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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:38:35 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_120523APB_FTO_27049
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-06-002-040-001/19
(Samadhiyala ) 		1106002000NRG24120520230014417 12/05/2023 parmar kailashbhai mansukhbahai 1106002WL001470 parmar kailashbhai mansukhbahai 00045 BARB0MENDAR 2560 2560 Processed 17/05/2023 1637119729 MR PARMAR KAILASHBHAI MANSUKHBHAI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
2 MENDARDA GJ-06-002-040-001/106
(Samadhiyala ) 		1106002000NRG24120520230014413 12/05/2023 khaniya narmadaben kishor bhai 1106002WL001470 khaniya narmadaben kishor bhai 00390 SBIN0RRSRGB 2560 2560 Processed 17/05/2023 1637119735 Mrs. NARMADABEN KISHORBHAI KHANIYA SAURASHTRA GRAMIN BANK(607200)
3 MENDARDA GJ-06-002-040-001/19
(Samadhiyala ) 		1106002000NRG24120520230014416 12/05/2023 Parmar Bhavnaben Manshukhbhai 1106002WL001470 Parmar Bhavnaben Manshukhbhai 00390 SBIN0RRSRGB 2560 2560 Processed 17/05/2023 1637119732 Mrs. BHAVANABEN MANSHUKHBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
4 MENDARDA GJ-06-002-040-001/19
(Samadhiyala ) 		1106002000NRG24120520230014415 12/05/2023 Parmar Manshukhbhai Rupabhai 1106002WL001470 Parmar Manshukhbhai Rupabhai 00390 SBIN0RRSRGB 2560 2560 Processed 17/05/2023 1637119733 Mr. MANSUKHBHAI RUPABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
5 MENDARDA GJ-06-002-040-001/22
(Samadhiyala ) 		1106002000NRG24120520230014418 12/05/2023 Parmar Pravinbhai Nanjibhai 1106002WL001470 Parmar Pravinbhai Nanjibhai 00390 SBIN0RRSRGB 2560 2560 Processed 17/05/2023 1637119736 Mr. PRAVINBHAI NANJIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
6 MENDARDA GJ-06-002-040-001/244
(Samadhiyala ) 		1106002000NRG24120520230014420 12/05/2023 thakor rameshbhai chhaganbhai 1106002WL001470 thakor rameshbhai chhaganbhai 00390 SBIN0RRSRGB 2560 2560 Processed 17/05/2023 1637119731 Mr. RAMESHBHAI CHHAGANBHAI THAKOR SAURASHTRA GRAMIN BANK(607200)
7 MENDARDA GJ-06-002-040-001/263
(Samadhiyala ) 		1106002000NRG24120520230014423 12/05/2023 parmar binaben mansukhbhai 1106002WL001470 parmar binaben mansukhbhai 00390 SBIN0RRSRGB 2560 2560 Processed 17/05/2023 1637119737 Mrs. BINABEN MANSUKHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 15360 15360
8 MENDARDA GJ-06-002-040-001/108
(Samadhiyala ) 		1106002000NRG24120520230014414 12/05/2023 Parmar Gitaben Devjibhai 1106002WL001470 Parmar Gitaben Devjibhai 00415 SBIN0060152 2560 2560 Processed 17/05/2023 1637119730 MR GITABEN DEVAJIBHAI PARAMAR STATE BANK OF INDIA(508548)
SubTotal 2560 2560
9 MENDARDA GJ-06-002-040-001/68
(Samadhiyala ) 		1106002000NRG24120520230014424 12/05/2023 Parmar Ravjibhai Rupabhai 1106002WL001470 Parmar Ravjibhai Rupabhai 00415 SBIN0RRSRGB 2560 2560 Processed 17/05/2023 1637119734 Mr. RAVAJIBHAI RUPABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 2560 2560
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_120523APB_FTO_27049 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 2560
2 MENDARDA GJ1106002_120523APB_FTO_27049 SAURASTRA GRAMIN BANK SBIN0RRSRGB SAMADHIYALA GIR 15360
3 MENDARDA GJ1106002_120523APB_FTO_27049 State Bank of India SBIN0060152 MENDARDA 2560
4 MENDARDA GJ1106002_120523APB_FTO_27049 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2560

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