Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:18:41 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_310723APB_FTO_106196
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-06-003-009-001/367
(Bhalchhel ) 		1106003000NRG24310720230079597 31/07/2023 samnali karmali savabhai 1106003WL005934 samnali karmali savabhai 00045 BARB0MENDAR 3435 3435 Processed 04/08/2023 4173298713 KARMALIBHAI SAVABHAI SAMNANI BANK OF BARODA(606985)
2 MENDARDA GJ-06-003-009-001/367
(Bhalchhel ) 		1106003000NRG24310720230079598 31/07/2023 samnali meruben karmali 1106003WL005934 samnali meruben karmali 00045 BARB0MENDAR 3435 3435 Processed 04/08/2023 4173298714 MERUBEN KARMALIBHAI SAMNANI BANK OF BARODA(606985)
SubTotal 6870 6870
3 MENDARDA GJ-06-003-009-001/364
(Bhalchhel ) 		1106003000NRG24310720230079602 31/07/2023 Vadasariya Aminaben Janmamad 1106003WL005936 Vadasariya Aminaben Janmamad 00415 SBIN0060281 3435 3435 Processed 04/08/2023 4173298711 AMINABEN JANMAMADBHAI VADSARIYA BANK OF BARODA(606985)
4 MENDARDA GJ-06-003-009-001/364
(Bhalchhel ) 		1106003000NRG24310720230079601 31/07/2023 Vadasariya Janmamad Alibhai 1106003WL005936 Vadasariya Janmamad Alibhai 00415 SBIN0060281 3435 3435 Processed 04/08/2023 4173298710 JANMAMADBHAI ALIBHAI VADSARIYA BANK OF BARODA(606985)
5 MENDARDA GJ-06-003-009-001/366
(Bhalchhel ) 		1106003000NRG24310720230079603 31/07/2023 Samanani Amirali Kanajibhai 1106003WL005937 Samanani Amirali Kanajibhai 00415 SBIN0060281 3435 3435 Processed 04/08/2023 4173298708 AMIRALI KANJIBHAI SAMNANI BANK OF BARODA(606985)
6 MENDARDA GJ-06-003-009-001/372
(Bhalchhel ) 		1106003000NRG24310720230079600 31/07/2023 vadasariya jarinaben sabudinbhai 1106003WL005935 vadasariya jarinaben sabudinbhai 00415 SBIN0060281 3435 3435 Processed 04/08/2023 4173298712 MS VADSARIYA JARINABEN SHABUDINBHAI STATE BANK OF INDIA(508548)
7 MENDARDA GJ-06-003-009-001/372
(Bhalchhel ) 		1106003000NRG24310720230079599 31/07/2023 vadasariya sabudinbhai savajibhai 1106003WL005935 vadasariya sabudinbhai savajibhai 00415 SBIN0060281 3435 3435 Processed 04/08/2023 4173298709 SHABUDIN SAVJIBHAI VDASARIYA BANK OF BARODA(606985)
SubTotal 17175 17175
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_310723APB_FTO_106196 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 6870
2 MENDARDA GJ1106002_310723APB_FTO_106196 State Bank of India SBIN0060281 SASAN GIR 17175

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