Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:39 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_290523APB_FTO_43008
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-06-002-036-001/40-A
(Rajavad ) 		1106002000NRG24290520230035096 29/05/2023 Jadav Jagamalbhai Sadurlbhai 1106002WL002512 Jadav Jagamalbhai Sadurlbhai 00089 CBIN0282490 3435 3435 Processed 01/06/2023 2002072094 Mr. JAGMALBHAI SARDULBHAI JADAV SAURASHTRA GRAMIN BANK(607200)
2 MENDARDA GJ-06-002-036-001/40-A
(Rajavad ) 		1106002000NRG24290520230035097 29/05/2023 Jadav Nitaben Jagamalbhai 1106002WL002512 Jadav Nitaben Jagamalbhai 00089 CBIN0282490 3435 3435 Processed 01/06/2023 2002072093 Mrs. NITABEN JAGMALBHAI JADAV CENTRAL BANK OF INDIA(607115)
SubTotal 6870 6870
3 MENDARDA GJ-06-002-036-001/11-A
(Rajavad ) 		1106002000NRG24290520230035144 29/05/2023 Jadav Vrajlal Virabhai 1106002WL002515 Jadav Vrajlal Virabhai 00390 SBIN0RRSRGB 3435 3435 Processed 01/06/2023 2002072092 Mr. VARJANG VIRA JADA SAURASHTRA GRAMIN BANK(607200)
4 MENDARDA GJ-06-002-036-001/11-A
(Rajavad ) 		1106002000NRG24290520230035145 29/05/2023 Jadav rajesh Varjangbhai 1106002WL002515 Jadav rajesh Varjangbhai 00415 SBIN0RRSRGB 3435 3435 Processed 01/06/2023 2002072091 Mrs. MONGHIBEN VARJANGBHAI JADAV SAURASHTRA GRAMIN BANK(607200)
SubTotal 6870 6870
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_290523APB_FTO_43008 Central Bank Of India CBIN0282490 CBI, Araniyala 6870
2 MENDARDA GJ1106002_290523APB_FTO_43008 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB, Mendarda 3435
3 MENDARDA GJ1106002_290523APB_FTO_43008 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3435

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