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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:15 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_190623APB_FTO_66717
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-06-003-027-001/11
(Haripur ) 		1106003000NRG24190620230060031 19/06/2023 Bhuva Lakshmiben Polabhai 1106003WL003887 Bhuva Lakshmiben Polabhai 00045 BARB0MENDAR 3435 3435 Processed 27/06/2023 2803674940 BHUVA LAKSHMIBEN POLABHAI BANK OF BARODA(606985)
SubTotal 3435 3435
2 MENDARDA GJ-06-003-027-001/18
(Haripur ) 		1106003000NRG24190620230060032 19/06/2023 makavana dhirubhai meramanbhai 1106003WL003888 makavana dhirubhai meramanbhai 00390 SBIN0RRSRGB 3435 3435 Processed 27/06/2023 2803674936 Mr. DHIRUBHAI MERAMANBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
3 MENDARDA GJ-06-003-027-001/22
(Haripur ) 		1106003000NRG24190620230060141 19/06/2023 saravaiya manshukhbhai bhimabhai 1106003WL003891 saravaiya manshukhbhai bhimabhai 00390 SBIN0RRSRGB 3435 3435 Processed 27/06/2023 2803674939 Mr. MANSUKHBHAI BHIMABHAI SARVAIYA SAURASHTRA GRAMIN BANK(607200)
4 MENDARDA GJ-06-003-027-001/26
(Haripur ) 		1106003000NRG24190620230060148 19/06/2023 borsaniya manajibhai devajibhai 1106003WL003894 borsaniya manajibhai devajibhai 00390 SBIN0RRSRGB 3435 3435 Processed 27/06/2023 2803674935 Mr. MANJI DEVAJI BORSANIA SAURASHTRA GRAMIN BANK(607200)
SubTotal 10305 10305
5 MENDARDA GJ-06-003-027-001/20
(Haripur ) 		1106003000NRG24190620230060034 19/06/2023 makvana pavan vallabhai 1106003WL003889 makvana pavan vallabhai 00415 SBIN0015817 3435 3435 Processed 27/06/2023 2803674934 MAKVANA PAVAN VALLABHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
6 MENDARDA GJ-06-003-027-001/11
(Haripur ) 		1106003000NRG24190620230060030 19/06/2023 bhuva polabhai jadavbhai 1106003WL003887 bhuva polabhai jadavbhai 00415 SBIN0060066 3435 3435 Processed 27/06/2023 2803674932 MR POLABHAI JADAVBHAI BHUVA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
7 MENDARDA GJ-06-003-027-001/23
(Haripur ) 		1106003000NRG24190620230060143 19/06/2023 makvana ramabhai govindabhai 1106003WL003892 makvana ramabhai govindabhai 00415 SBIN0060281 3435 3435 Processed 27/06/2023 2803674933 MR MAKAVANA RAMABHAI GOVINDBHAI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
8 MENDARDA GJ-06-003-027-001/20
(Haripur ) 		1106003000NRG24190620230060033 19/06/2023 makvana sarojben vallabhai 1106003WL003889 makvana sarojben vallabhai 00415 SBIN0RRSRGB 3435 3435 Processed 27/06/2023 2803674938 Mrs. SAROJBEN VALLABHBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
9 MENDARDA GJ-06-003-027-001/22
(Haripur ) 		1106003000NRG24190620230060142 19/06/2023 Saravaiya Motiben Manshukhbhai 1106003WL003891 Saravaiya Motiben Manshukhbhai 00415 SBIN0RRSRGB 3435 3435 Processed 27/06/2023 2803674937 MISS SARVAIYA MOTIBEN MANSUKHBHAI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
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_190623APB_FTO_66717 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 3435
2 MENDARDA GJ1106002_190623APB_FTO_66717 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 10305
3 MENDARDA GJ1106002_190623APB_FTO_66717 State Bank of India SBIN0015817 TALALA 3435
4 MENDARDA GJ1106002_190623APB_FTO_66717 State Bank of India SBIN0060066 TALALA GIR 3435
5 MENDARDA GJ1106002_190623APB_FTO_66717 State Bank of India SBIN0060281 SASAN GIR 3435
6 MENDARDA GJ1106002_190623APB_FTO_66717 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6870

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