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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:44:55 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_160523APB_FTO_30349
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-06-002-004-001/203
(Ambla ) 		1106002000NRG24160520230017883 16/05/2023 Rakholiya Parulben Girishbhai 1106002WL001758 Rakholiya Parulben Girishbhai 00032 UTIB0001339 3585 3585 Processed 24/05/2023 1819809946 RAKHOLIYA PARULBEN GIRISHBHAI AXIS BANK(607153)
SubTotal 3585 3585
2 MENDARDA GJ-06-002-004-001/110
(Ambla ) 		1106002000NRG24160520230017871 16/05/2023 Dobariya gomiben naranbhai 1106002WL001758 Dobariya gomiben naranbhai 00045 BARB0MENDAR 3585 3585 Processed 24/05/2023 1819809938 GOMIBEN NARANBHAI DOBARIYA BANK OF BARODA(606985)
3 MENDARDA GJ-06-002-004-001/110
(Ambla ) 		1106002000NRG24160520230017870 16/05/2023 Dobariya Samjubhai Naranbhai 1106002WL001758 Dobariya Samjubhai Naranbhai 00045 BARB0MENDAR 3585 3585 Processed 24/05/2023 1819809937 SAMJUBHAI NARANBHAI DOBARIYA BANK OF BARODA(606985)
4 MENDARDA GJ-06-002-004-001/120
(Ambla ) 		1106002000NRG24160520230017872 16/05/2023 Kumbhani Pravinbhai Ratnabhai 1106002WL001758 Kumbhani Pravinbhai Ratnabhai 00045 BARB0MENDAR 3346 3346 Processed 24/05/2023 1819809934 MR PRAVINBHAI RATNABHAI KUMBHANI STATE BANK OF INDIA(508548)
5 MENDARDA GJ-06-002-004-001/120
(Ambla ) 		1106002000NRG24160520230017873 16/05/2023 Kumbhani Rasilaben Pravinbhai 1106002WL001758 Kumbhani Rasilaben Pravinbhai 00045 BARB0MENDAR 3585 3585 Processed 24/05/2023 1819809933 Mrs. RASILABEN PRAVINBHAI KUMBHANI SAURASHTRA GRAMIN BANK(607200)
6 MENDARDA GJ-06-002-004-001/141
(Ambla ) 		1106002000NRG24160520230017875 16/05/2023 dobariya dayabhai govindbhai 1106002WL001758 dobariya dayabhai govindbhai 00045 BARB0MENDAR 3585 3585 Processed 24/05/2023 1819809929 DOBARIYA DAYABHAI GOVINDBHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
7 MENDARDA GJ-06-002-004-001/170
(Ambla ) 		1106002000NRG24160520230017876 16/05/2023 paghadar bipinbhai dayabhai 1106002WL001758 paghadar bipinbhai dayabhai 00045 BARB0MENDAR 3585 3585 Processed 24/05/2023 1819809930 BIPINBHAI DAYABHAI PAGHADAR BANK OF BARODA(606985)
8 MENDARDA GJ-06-002-004-001/171
(Ambla ) 		1106002000NRG24160520230017878 16/05/2023 Rakholiya Jayeshbhai Ambabhai 1106002WL001758 Rakholiya Jayeshbhai Ambabhai 00045 BARB0MENDAR 3585 3585 Processed 24/05/2023 1819809932 Mr. JAYESHBHAI AMBABHAI RAKHOLIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
9 MENDARDA GJ-06-002-004-001/177
(Ambla ) 		1106002000NRG24160520230017879 16/05/2023 sangani pravinbhai ramjibhai 1106002WL001758 sangani pravinbhai ramjibhai 00045 BARB0MENDAR 3585 3585 Processed 24/05/2023 1819809931 PRAVINBHAI RAMJIBHAI SANGANI BANK OF BARODA(606985)
10 MENDARDA GJ-06-002-004-001/200
(Ambla ) 		1106002000NRG24160520230017881 16/05/2023 dobariya vallabhbhai govindbhai 1106002WL001758 dobariya vallabhbhai govindbhai 00045 BARB0MENDAR 3585 3585 Processed 24/05/2023 1819809928 VALLABHBHAI GOVINDBHAI DOBARIYA BANK OF BARODA(606985)
11 MENDARDA GJ-06-002-004-001/207
(Ambla ) 		1106002000NRG24160520230017884 16/05/2023 RAKHOLIYA KIRANBEN VRUJLAL 1106002WL001758 RAKHOLIYA KIRANBEN VRUJLAL 00045 BARB0MENDAR 3585 3585 Processed 24/05/2023 1819809939 Mrs. KIRANBEN VRUJLAL RAKHOLIYA SAURASHTRA GRAMIN BANK(607200)
12 MENDARDA GJ-06-002-004-001/207
(Ambla ) 		1106002000NRG24160520230017885 16/05/2023 RAKHOLIYA KIRANBEN VRUJLAL 1106002WL001758 RAKHOLIYA KIRANBEN VRUJLAL 00045 BARB0MENDAR 3585 3585 Processed 25/05/2023 1819809940 Rakholiya Renishkumar Vrujlal IDFC BANK LIMITED(608117)
13 MENDARDA GJ-06-002-004-001/209
(Ambla ) 		1106002000NRG24160520230017886 16/05/2023 Rakholia Maheshbhai Ambabhai 1106002WL001758 Rakholia Maheshbhai Ambabhai 00045 BARB0MENDAR 3585 3585 Processed 24/05/2023 1819809935 MAHESHBHAI AMBABHAI RAKHOLIYA BANK OF BARODA(606985)
14 MENDARDA GJ-06-002-004-001/85
(Ambla ) 		1106002000NRG24160520230017888 16/05/2023 Rakholiya Hirenbhai Bhanubhai 1106002WL001758 Rakholiya Hirenbhai Bhanubhai 00045 BARB0MENDAR 3585 3585 Processed 24/05/2023 1819809936 RAKHOLIYA HIREN BHAGVANJIBHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
SubTotal 46366 46366
15 MENDARDA GJ-06-002-004-001/203
(Ambla ) 		1106002000NRG24160520230017882 16/05/2023 Rakholiya Girishbhai Jivarajbhai 1106002WL001758 Rakholiya Girishbhai Jivarajbhai 00089 CBIN0282490 3585 3585 Processed 24/05/2023 1819809927 Mr. GIRISHBHAI JIVRAJBHAI RAKHOLIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3585 3585
16 MENDARDA GJ-06-002-004-001/170
(Ambla ) 		1106002000NRG24160520230017877 16/05/2023 paghadar Arunaben bipinbhai 1106002WL001758 paghadar Arunaben bipinbhai 00415 SBIN0060152 3585 3585 Processed 24/05/2023 1819809941 PAGHADAR ARUNABEN BIPINBHAI BANK OF BARODA(606985)
17 MENDARDA GJ-06-002-004-001/192
(Ambla ) 		1106002000NRG24160520230017880 16/05/2023 mori ankitaben chiragbhai 1106002WL001758 mori ankitaben chiragbhai 00415 SBIN0060152 3585 3585 Rejected 24/05/2023 1819809943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MENDARDA GJ-06-002-004-001/57-A
(Ambla ) 		1106002000NRG24160520230017887 16/05/2023 Bhalani Hardikbhai Aravindbhai 1106002WL001758 Bhalani Hardikbhai Aravindbhai 00415 SBIN0060152 3585 3585 Processed 24/05/2023 1819809942 HARDIK ARVINDBHAI BHALANI BANK OF BARODA(606985)
19 MENDARDA GJ-06-002-004-001/85
(Ambla ) 		1106002000NRG24160520230017889 16/05/2023 RAKHOLIYA GITABEN HIRENBHAI 1106002WL001758 RAKHOLIYA GITABEN HIRENBHAI 00415 SBIN0060152 3585 3585 Processed 24/05/2023 1819809944 MISS GEETA JENTIBHAI UCHADAL STATE BANK OF INDIA(508548)
SubTotal 14340 14340
20 MENDARDA GJ-06-002-004-001/140
(Ambla ) 		1106002000NRG24160520230017874 16/05/2023 KUMBHANI PRAVINABEN RAKESHBHAI 1106002WL001758 KUMBHANI PRAVINABEN RAKESHBHAI 00415 SBIN0RRSRGB 1912 1912 Processed 24/05/2023 1819809945 Mrs. PRAVINABEN RAKESHBHAI KUMBHANI SAURASHTRA GRAMIN BANK(607200)
SubTotal 1912 1912
Total 69788 69788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_160523APB_FTO_30349 AXIS BANK UTIB0001339 KESHOD 3585
2 MENDARDA GJ1106002_160523APB_FTO_30349 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 46366
3 MENDARDA GJ1106002_160523APB_FTO_30349 Central Bank Of India CBIN0282490 ARNIYALA 3585
4 MENDARDA GJ1106002_160523APB_FTO_30349 State Bank of India SBIN0060152 MENDARDA 14340
5 MENDARDA GJ1106002_160523APB_FTO_30349 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1912

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