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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:27:55 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_131023APB_FTO_153740
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-06-002-003-001/236
(Ambala ) 		1106002000NRG24131020230092362 13/10/2023 meghanathi bhabhutgiri devgiri 1106002WL009757 meghanathi bhabhutgiri devgiri 00045 BARB0MENDAR 3435 3435 Processed 03/11/2023 6989246541 BHABUTGIRI DEVGIRI M BANK OF BARODA(606985)
2 MENDARDA GJ-06-002-003-001/236
(Ambala ) 		1106002000NRG24131020230092363 13/10/2023 meghanathi dilsukhgiri devgiri 1106002WL009757 meghanathi dilsukhgiri devgiri 00045 BARB0MENDAR 3435 3435 Processed 03/11/2023 6989246543 MEGHNATHI DILSUKHGIR BANK OF BARODA(606985)
3 MENDARDA GJ-06-002-003-001/82
(Ambala ) 		1106002000NRG24131020230092365 13/10/2023 Meghanathi BhavanabenYogeshgiri 1106002WL009758 Meghanathi BhavanabenYogeshgiri 00045 BARB0MENDAR 3435 3435 Processed 03/11/2023 6989246542 YOGESHGIRI NARANGIRI BANK OF BARODA(606985)
4 MENDARDA GJ-06-002-003-001/82
(Ambala ) 		1106002000NRG24131020230092364 13/10/2023 Meghanathi Yogeshgiri Narangiri 1106002WL009758 Meghanathi Yogeshgiri Narangiri 00045 BARB0MENDAR 3435 3435 Processed 03/11/2023 6989246540 YOGESHGIRI NARANGIRI BANK OF BARODA(606985)
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_131023APB_FTO_153740 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 13740

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