Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:37:03 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_071223APB_FTO_176733
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-06-002-012-001/130
(Dedakiyal ) 		1106002000NRG24071220230098859 07/12/2023 khakhabhai danabhai parmar 1106002WL011350 khakhabhai danabhai parmar 00045 BARB0MENDAR 3435 3435 Processed 01/01/2024 9000367422 KHAKHABHAI DANABHAI BANK OF BARODA(606985)
SubTotal 3435 3435
2 MENDARDA GJ-06-002-012-001/183
(Dedakiyal ) 		1106002000NRG24071220230098860 07/12/2023 Vala khimabhai badhabhai 1106002WL011350 Vala khimabhai badhabhai 00415 SBIN0060152 3435 3435 Processed 01/01/2024 9000367421 KHIMABHAI BADHABHAI BANK OF BARODA(606985)
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_071223APB_FTO_176733 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 3435
2 MENDARDA GJ1106002_071223APB_FTO_176733 State Bank of India SBIN0060152 MENDARDA 3435

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