Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:29:37 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_031123APB_FTO_165390

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

MENDARDA

GJ-06-002-011-001/103-A (Datrana )

1106002000NRG24031120230095911

03/11/2023

Solanki Kantaben Dalpatbhai

1106002WL010497

Solanki Kantaben Dalpatbhai

00045

BARB0MENDAR

3435

3435

Processed

11/11/2023

7367002399

KANTABEN DALPATBHAI

BANK OF BARODA(606985)

SubTotal

3435

3435

2

MENDARDA

GJ-06-002-011-001/103-A (Datrana )

1106002000NRG24031120230095912

03/11/2023

Solanki Devjibhai Dalpatbhai

1106002WL010497

Solanki Devjibhai Dalpatbhai

00415

SBIN0060152

3435

3435

Processed

11/11/2023

7367002400

Mr. DEVAJIBHAI DALPATBHAI SOLANKI

SAURASHTRA GRAMIN BANK(607200)

SubTotal

3435

3435

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MENDARDA	GJ1106002_031123APB_FTO_165390	Bank of Baroda	BARB0MENDAR	MENDARDA BR., DIST. JUNAGADH, GUJARAT	3435
2	MENDARDA	GJ1106002_031123APB_FTO_165390	State Bank of India	SBIN0060152	MENDARDA	3435

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