Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:15:07 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_200523APB_FTO_35021
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-06-002-041-001/5
(Simasi ) 		1106002000NRG24200520230024067 20/05/2023 Parmar Nazabhai Ramabhai 1106002WL002021 Parmar Nazabhai Ramabhai 00089 CBIN0282490 3435 3435 Processed 25/05/2023 1857421503 Mr. NAJABHAI RAMABAHAI PARMAR CENTRAL BANK OF INDIA(607115)
2 MENDARDA GJ-06-002-041-001/5
(Simasi ) 		1106002000NRG24200520230024068 20/05/2023 Parmar Pravinbhai Nazabhai 1106002WL002021 Parmar Pravinbhai Nazabhai 00089 CBIN0282490 3435 3435 Processed 25/05/2023 1857421504 Mr. PRAVINBHAI NAJABHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6870 6870
3 MENDARDA GJ-06-002-041-001/42
(Simasi ) 		1106002000NRG24200520230024069 20/05/2023 Mer Ranchhodbhai Gokalbhai 1106002WL002022 Mer Ranchhodbhai Gokalbhai 00415 SBIN0060152 3435 3435 Processed 25/05/2023 1857421502 MR RANCHHOD GOKALBHAI MER STATE BANK OF INDIA(508548)
SubTotal 3435 3435
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_200523APB_FTO_35021 Central Bank Of India CBIN0282490 ARNIYALA 6870
2 MENDARDA GJ1106002_200523APB_FTO_35021 State Bank of India SBIN0060152 MENDARDA 3435

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