Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:12:50 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_230224APB_FTO_210426
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-06-002-017-001/52-A
(Gundala ) 		1106002000NRG24230220240114612 23/02/2024 Parmar Santibhai Nagjibhai 1106002WL014905 Parmar Santibhai Nagjibhai 00415 SBIN0060152 3435 3435 Processed 13/04/2024 2899176554 MR SHANTILAL NAGJIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3435 3435
2 MENDARDA GJ-06-002-017-001/104
(Gundala ) 		1106002000NRG24230220240114614 23/02/2024 limbani nagjibai tapubhai 1106002WL014906 limbani nagjibai tapubhai 00415 SBIN0RRSRGB 3435 3435 Processed 13/04/2024 2899176555 MR NAGJIBHAI TAPUBHAI LIMBANI STATE BANK OF INDIA(508548)
3 MENDARDA GJ-06-002-017-001/52-A
(Gundala ) 		1106002000NRG24230220240114613 23/02/2024 Parmar Champaben santibhai 1106002WL014905 Parmar Champaben santibhai 00415 SBIN0RRSRGB 3435 3435 Processed 13/04/2024 2899176556 Mrs. CHAMPABEN SHANTILAL PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_230224APB_FTO_210426 State Bank of India SBIN0060152 MENDARDA 3435
2 MENDARDA GJ1106002_230224APB_FTO_210426 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6870

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