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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:08:18 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_010523APB_FTO_15314
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-06-002-021-001/186
(Kenadipur ) 		1106002000NRG24010520230005227 01/05/2023 mahesh ambabhai tapasiya 1106002WL000806 mahesh ambabhai tapasiya 00045 BARB0MENDAR 3435 3435 Processed 10/05/2023 1402315567 MR MAHESHBHAI AMBABHAI TAPASIYA STATE BANK OF INDIA(508548)
2 MENDARDA GJ-06-002-021-001/205
(Kenadipur ) 		1106002000NRG24010520230005216 01/05/2023 singala ashokbhai kalabhai 1106002WL000802 singala ashokbhai kalabhai 00045 BARB0MENDAR 3435 3435 Processed 10/05/2023 1402315565 MR ASHOK KALABHAI SHINGALA STATE BANK OF INDIA(508548)
3 MENDARDA GJ-06-002-021-001/215
(Kenadipur ) 		1106002000NRG24010520230005222 01/05/2023 tapashiya ankitbhai kishorbhai 1106002WL000804 tapashiya ankitbhai kishorbhai 00045 BARB0MENDAR 3435 3435 Processed 10/05/2023 1402315564 ANKIT KISHORBHAI TAPASIYA BANK OF BARODA(606985)
4 MENDARDA GJ-06-002-021-001/215
(Kenadipur ) 		1106002000NRG24010520230005221 01/05/2023 tapashiya kishorbhai ambabhai 1106002WL000804 tapashiya kishorbhai ambabhai 00045 BARB0MENDAR 3435 3435 Processed 10/05/2023 1402315563 Mr. KISHORBHAI AMBABHAI TAPASIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 13740 13740
5 MENDARDA GJ-06-002-021-001/246
(Kenadipur ) 		1106002000NRG24010520230005218 01/05/2023 padaniya ramjanbhai ranabhai 1106002WL000803 padaniya ramjanbhai ranabhai 00415 SBIN0060152 3435 3435 Processed 10/05/2023 1402315566 MR RAMJAN RANA PADANIYA STATE BANK OF INDIA(508548)
6 MENDARDA GJ-06-002-021-001/246
(Kenadipur ) 		1106002000NRG24010520230005220 01/05/2023 Padaniya salim ramjanbhai 1106002WL000803 Padaniya salim ramjanbhai 00415 SBIN0060152 3435 3435 Processed 10/05/2023 1402315568 SALIM RAMJANBHAI PADANIYA HDFC BANK LTD(607152)
SubTotal 6870 6870
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_010523APB_FTO_15314 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 13740
2 MENDARDA GJ1106002_010523APB_FTO_15314 State Bank of India SBIN0060152 MENDARDA 6870

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