Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:21:38 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_030423FTO_804
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-06-002-037-001/266
(Rajesar ) 		1106002000NRG23010420230138512 03/04/2023 Rajani Nimishaben Rohitbhai 1106002WL013977 Rajani Nimishaben Rohitbhai 00045 BARB0MENDAR 3150 3150 Processed 03/05/2023 1173830440 Rajani Nimishaben Rohitbhai ()
2 MENDARDA GJ-06-002-037-001/267
(Rajesar ) 		1106002000NRG23010420230138514 03/04/2023 Tank Anjaliben Pravinbhai 1106002WL013977 Tank Anjaliben Pravinbhai 00045 BARB0MENDAR 3150 3150 Processed 03/05/2023 1173830439 Tank Anjaliben Pravinbhai ()
SubTotal 6300 6300
3 MENDARDA GJ-06-002-037-001/262
(Rajesar ) 		1106002000NRG23010420230138507 03/04/2023 Morvadiya Harshaben Thobhanbhai 1106002WL013977 Morvadiya Harshaben Thobhanbhai 00390 SBIN0RRSRGB 3150 3150 Processed 03/05/2023 1173830435 Morvadiya Harshaben Thobhanbhai ()
4 MENDARDA GJ-06-002-037-001/273
(Rajesar ) 		1106002000NRG23010420230138515 03/04/2023 Makwana Jitendrabhai Hirabhai 1106002WL013977 Makwana Jitendrabhai Hirabhai 00390 SBIN0RRSRGB 3150 3150 Processed 03/05/2023 1173830433 Makwana Jitendrabhai Hirabhai ()
5 MENDARDA GJ-06-002-037-001/279
(Rajesar ) 		1106002000NRG23010420230138518 03/04/2023 Rajani Bharatiben Hemantbhai 1106002WL013977 Rajani Bharatiben Hemantbhai 00390 SBIN0RRSRGB 3150 3150 Processed 03/05/2023 1173830434 Rajani Bharatiben Hemantbhai ()
6 MENDARDA GJ-06-002-037-001/279
(Rajesar ) 		1106002000NRG23010420230138519 03/04/2023 Rajani Viditaben Dushyantbhai 1106002WL013977 Rajani Viditaben Dushyantbhai 00390 SBIN0RRSRGB 3150 3150 Processed 03/05/2023 1173830437 Rajani Viditaben Dushyantbhai ()
7 MENDARDA GJ-06-002-037-001/284
(Rajesar ) 		1106002000NRG23010420230138523 03/04/2023 Parmar Rasilaben Jivanbhai 1106002WL013977 Parmar Rasilaben Jivanbhai 00390 SBIN0RRSRGB 3150 3150 Processed 03/05/2023 1173830436 Parmar Rasilaben Jivanbhai ()
SubTotal 15750 15750
8 MENDARDA GJ-06-002-037-001/261
(Rajesar ) 		1106002000NRG23010420230138504 03/04/2023 Chauhan Mayur Ramnikbhai 1106002WL013977 Chauhan Mayur Ramnikbhai 00415 SBIN0060152 3150 3150 Processed 03/05/2023 1173830438 MR MAYURKUMAR RAMANIKBHAI CHAUHAN ()
SubTotal 3150 3150
Total 25200 25200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_030423FTO_804 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 6300
2 MENDARDA GJ1106002_030423FTO_804 SAURASTRA GRAMIN BANK SBIN0RRSRGB SAMADHIYALA GIR 15750
3 MENDARDA GJ1106002_030423FTO_804 State Bank of India SBIN0060152 MENDARDA 3150

Download In Excel