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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:17:55 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_300623APB_FTO_80096
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-06-002-030-001/15-A
(Moti Khodiyar )
1106002000NRG24300620230072587 30/06/2023 Solanki Meghabhai Chanabhai 1106002WL004546 Solanki Meghabhai Chanabhai 00390 SBIN0RRSRGB 1603 1603 Processed 10/07/2023 3284585472 Mrs. VALIBEN MEGHABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
2 MENDARDA GJ-06-002-030-001/466
(Moti Khodiyar )
1106002000NRG24300620230072588 30/06/2023 Solanki Vallabhbhai Meghabhai 1106002WL004546 Solanki Vallabhbhai Meghabhai 00390 SBIN0RRSRGB 1603 1603 Processed 10/07/2023 3284585470 MR VALLABH BHAI MEGHAJIBHAI SOLANKI STATE BANK OF INDIA(508548)
3 MENDARDA GJ-06-002-030-001/53-A
(Moti Khodiyar )
1106002000NRG24300620230072589 30/06/2023 Solanki Karshanbhai Chanabhai 1106002WL004547 Solanki Karshanbhai Chanabhai 00390 SBIN0RRSRGB 1603 1603 Processed 10/07/2023 3284585469 Mr. KARSHANBHAI CHANABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
SubTotal 4809 4809
4 MENDARDA GJ-06-002-030-001/223
(Moti Khodiyar )
1106002000NRG24300620230072590 30/06/2023 detrojiya mansukhbhai chandubhai 1106002WL004548 detrojiya mansukhbhai chandubhai 00415 SBIN0060152 1603 1603 Processed 10/07/2023 3284585471 Mr. MANSUKHBHAI CHANDUBHAI DETROJIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 1603 1603
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_300623APB_FTO_80096 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHIRODA 3206
2 MENDARDA GJ1106002_300623APB_FTO_80096 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB, Mendarda 1603
3 MENDARDA GJ1106002_300623APB_FTO_80096 State Bank of India SBIN0060152 MENDARDA 1603

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