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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:30:44 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_030523APB_FTO_17236
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-06-002-031-001/179
(Nagalpur ) 		1106002000NRG24030520230007315 03/05/2023 Kamaliya Puniben Rambhai 1106002WL000905 Kamaliya Puniben Rambhai 00045 BARB0BAGADU 3435 3435 Processed 12/05/2023 1479374442 KAMALIYA PUNIBEN RAMBHAI BANK OF BARODA(606985)
2 MENDARDA GJ-06-002-031-001/179
(Nagalpur ) 		1106002000NRG24030520230007314 03/05/2023 Kamaliya Ramabhai Jeshabhai 1106002WL000905 Kamaliya Ramabhai Jeshabhai 00045 BARB0BAGADU 3435 3435 Processed 12/05/2023 1479374438 KAMALIYA RAMBHAI JESHABHAI BANK OF BARODA(606985)
3 MENDARDA GJ-06-002-031-001/189
(Nagalpur ) 		1106002000NRG24030520230007310 03/05/2023 Chovatiya Lalitbhai Ukabhai 1106002WL000903 Chovatiya Lalitbhai Ukabhai 00045 BARB0BAGADU 3435 3435 Processed 12/05/2023 1479374439 LALITKUMAR UKABHAI CHOVATIA BANK OF BARODA(606985)
4 MENDARDA GJ-06-002-031-001/189
(Nagalpur ) 		1106002000NRG24030520230007311 03/05/2023 Chovatiya Mitaben Lalitbhai 1106002WL000903 Chovatiya Mitaben Lalitbhai 00045 BARB0BAGADU 3435 3435 Processed 12/05/2023 1479374443 CHOVATIYA MITABEN LALITBHAI BANK OF BARODA(606985)
5 MENDARDA GJ-06-002-031-001/189
(Nagalpur ) 		1106002000NRG24030520230007309 03/05/2023 Chovatiya Ukabhai Jerambhai 1106002WL000903 Chovatiya Ukabhai Jerambhai 00045 BARB0BAGADU 3435 3435 Processed 12/05/2023 1479374440 UKABHAI JERAMBHAI CHOVATIYA BANK OF BARODA(606985)
6 MENDARDA GJ-06-002-031-001/190
(Nagalpur ) 		1106002000NRG24030520230007312 03/05/2023 Chovatiya Mandanbhai Jerambhai 1106002WL000904 Chovatiya Mandanbhai Jerambhai 00045 BARB0BAGADU 3435 3435 Processed 12/05/2023 1479374446 MR MANDAN JERAM CHOVATIYA STATE BANK OF INDIA(508548)
7 MENDARDA GJ-06-002-031-001/211
(Nagalpur ) 		1106002000NRG24030520230007308 03/05/2023 kandoliya raniben kanabhai 1106002WL000902 kandoliya raniben kanabhai 00045 BARB0BAGADU 3435 3435 Processed 12/05/2023 1479374441 KANDOLIYA RANIBEN KANABHAI BANK OF BARODA(606985)
SubTotal 24045 24045
8 MENDARDA GJ-06-002-031-001/190
(Nagalpur ) 		1106002000NRG24030520230007313 03/05/2023 Chovatiya manjulaben Mandanbhai 1106002WL000904 Chovatiya manjulaben Mandanbhai 00045 BARB0MENDAR 3435 3435 Processed 12/05/2023 1479374444 CHOVATIYA MANJULABEN MADANBHAI BANK OF BARODA(606985)
SubTotal 3435 3435
9 MENDARDA GJ-06-002-031-001/211
(Nagalpur ) 		1106002000NRG24030520230007307 03/05/2023 kandoliya kanabhai fogabhai 1106002WL000902 kandoliya kanabhai fogabhai 00152 HDFC0004303 3435 3435 Processed 12/05/2023 1479374445 KANABHAI FOGABHAI KANDOLIYA HDFC BANK LTD(607152)
SubTotal 3435 3435
Total 30915 30915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_030523APB_FTO_17236 Bank of Baroda BARB0BAGADU BAGADU, GUJARAT 24045
2 MENDARDA GJ1106002_030523APB_FTO_17236 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 3435
3 MENDARDA GJ1106002_030523APB_FTO_17236 H.D.F.C. Bank HDFC0004303 Visavadar 3435

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