Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:50:21 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_030423APB_FTO_812
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-06-002-037-001/253
(Rajesar ) 		1106002000NRG23010420230138494 03/04/2023 Chauhan Bharatbhai Bhurabhai 1106002WL013977 Chauhan Bharatbhai Bhurabhai 00045 BARB0MENDAR 3150 3150 Processed 03/05/2023 1173826597 BHARATBHAI BHURABHAI CHAUHAN BANK OF BARODA(606985)
2 MENDARDA GJ-06-002-037-001/255
(Rajesar ) 		1106002000NRG23010420230138497 03/04/2023 Tank Jenish Nileshbhai 1106002WL013977 Tank Jenish Nileshbhai 00045 BARB0MENDAR 3150 3150 Processed 03/05/2023 1173826600 JENISH NILESHBHAI TANK BANK OF BARODA(606985)
3 MENDARDA GJ-06-002-037-001/255
(Rajesar ) 		1106002000NRG23010420230138496 03/04/2023 Tank Nilesh Bhimajibhai 1106002WL013977 Tank Nilesh Bhimajibhai 00045 BARB0MENDAR 3150 3150 Processed 03/05/2023 1173826596 NILESH BHIMABHAI TANK BANK OF BARODA(606985)
4 MENDARDA GJ-06-002-037-001/257
(Rajesar ) 		1106002000NRG23010420230138499 03/04/2023 Chauhan Maheshbhai Ramnikbhai 1106002WL013977 Chauhan Maheshbhai Ramnikbhai 00045 BARB0MENDAR 3150 3150 Processed 03/05/2023 1173826601 MAHESHBHAI RAMNIKBHAI CHAUHAN BANK OF BARODA(606985)
5 MENDARDA GJ-06-002-037-001/257
(Rajesar ) 		1106002000NRG23010420230138500 03/04/2023 Chauhan Rinkuben Maheshbhai 1106002WL013977 Chauhan Rinkuben Maheshbhai 00045 BARB0MENDAR 3150 3150 Processed 03/05/2023 1173826602 CHAUHAN RINKUBEN MAHESHBHAI AXIS BANK(607153)
6 MENDARDA GJ-06-002-037-001/261
(Rajesar ) 		1106002000NRG23010420230138505 03/04/2023 Chauhan Rohit Ramnikbhai 1106002WL013977 Chauhan Rohit Ramnikbhai 00045 BARB0MENDAR 3150 3150 Processed 03/05/2023 1173826598 ROHITKUMAR RAMNIKBHAI CHAUHAN BANK OF BARODA(606985)
7 MENDARDA GJ-06-002-037-001/265
(Rajesar ) 		1106002000NRG23010420230138510 03/04/2023 Paghdar Jitendra Parshotambhai 1106002WL013977 Paghdar Jitendra Parshotambhai 00045 BARB0MENDAR 3150 3150 Processed 03/05/2023 1173826599 PAGHDAR JITENDRABHAI PARSOTAMBHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
8 MENDARDA GJ-06-002-037-001/266
(Rajesar ) 		1106002000NRG23010420230138511 03/04/2023 Rajani Rohit Jentibhai 1106002WL013977 Rajani Rohit Jentibhai 00045 BARB0MENDAR 3150 3150 Processed 03/05/2023 1173826595 Mr. ROHITBHAI JAYANTILAL RAJANI SAURASHTRA GRAMIN BANK(607200)
9 MENDARDA GJ-06-002-037-001/267
(Rajesar ) 		1106002000NRG23010420230138513 03/04/2023 Tank Pravinbhai Manajibhai 1106002WL013977 Tank Pravinbhai Manajibhai 00045 BARB0MENDAR 3150 3150 Processed 03/05/2023 1173826603 PRAVINBHAI MANJIBHAI TANK BANK OF BARODA(606985)
SubTotal 28350 28350
10 MENDARDA GJ-06-002-037-001/263
(Rajesar ) 		1106002000NRG23010420230138509 03/04/2023 Morvadiya Parshotambhai kanajibhai 1106002WL013977 Morvadiya Parshotambhai kanajibhai 00089 CBIN0282490 2730 2730 Processed 03/05/2023 1173826592 Mr. PARSOTTAM KANJIBHAI MORVADIA CENTRAL BANK OF INDIA(607115)
11 MENDARDA GJ-06-002-037-001/287
(Rajesar ) 		1106002000NRG23010420230138525 03/04/2023 Chauhan Sapanaben Kishorbhai 1106002WL013977 Chauhan Sapanaben Kishorbhai 00089 CBIN0282490 3150 3150 Processed 03/05/2023 1173826605 Ms. SAPNABEN KOSHORBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 5880 5880
12 MENDARDA GJ-06-002-037-001/258
(Rajesar ) 		1106002000NRG23010420230138501 03/04/2023 Chauhan Prafulbhai Nathubhai 1106002WL013977 Chauhan Prafulbhai Nathubhai 00390 SBIN0RRSRGB 3150 3150 Processed 03/05/2023 1173826610 Mr. PRAFULBHAI NATHUBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
13 MENDARDA GJ-06-002-037-001/259
(Rajesar ) 		1106002000NRG23010420230138502 03/04/2023 Chauhan Maheshbhai Nathubhai 1106002WL013977 Chauhan Maheshbhai Nathubhai 00390 SBIN0RRSRGB 3150 3150 Processed 03/05/2023 1173826614 MAHESH NATHU CHAUHAN STATE BANK OF INDIA(508548)
14 MENDARDA GJ-06-002-037-001/261
(Rajesar ) 		1106002000NRG23010420230138503 03/04/2023 Chauhan Ramnikbhai Nathubhai 1106002WL013977 Chauhan Ramnikbhai Nathubhai 00390 SBIN0RRSRGB 3150 3150 Processed 03/05/2023 1173826611 Mr. RAMNIKBHAI NATHUBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
15 MENDARDA GJ-06-002-037-001/262
(Rajesar ) 		1106002000NRG23010420230138506 03/04/2023 Morvadiya Thobhanbhai Kanajibhai 1106002WL013977 Morvadiya Thobhanbhai Kanajibhai 00390 SBIN0RRSRGB 3150 3150 Processed 03/05/2023 1173826612 Mr. THOBHANBHAI KANJIBHAI MORVADIYA SAURASHTRA GRAMIN BANK(607200)
16 MENDARDA GJ-06-002-037-001/279
(Rajesar ) 		1106002000NRG23010420230138517 03/04/2023 Rajani Hemantbhai Jivarajbhai 1106002WL013977 Rajani Hemantbhai Jivarajbhai 00390 SBIN0RRSRGB 3150 3150 Processed 03/05/2023 1173826608 Mr. HEMATBHAI JIVRAJBHAI RAJANI SAURASHTRA GRAMIN BANK(607200)
17 MENDARDA GJ-06-002-037-001/282
(Rajesar ) 		1106002000NRG23010420230138521 03/04/2023 Chauhan Arpanaben Ashokbhai 1106002WL013977 Chauhan Arpanaben Ashokbhai 00390 SBIN0RRSRGB 3150 3150 Processed 03/05/2023 1173826609 Mrs. ARPANABEN ASHOKBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
18 MENDARDA GJ-06-002-037-001/282
(Rajesar ) 		1106002000NRG23010420230138520 03/04/2023 Chauhan Ashokbhai Parshotambhai 1106002WL013977 Chauhan Ashokbhai Parshotambhai 00390 SBIN0RRSRGB 3150 3150 Processed 03/05/2023 1173826613 ASHOK P CHAUHAN ARPANA A CHAUHAN STATE BANK OF INDIA(508548)
19 MENDARDA GJ-06-002-037-001/284
(Rajesar ) 		1106002000NRG23010420230138522 03/04/2023 Parmar Jivanbhai Nathabhai 1106002WL013977 Parmar Jivanbhai Nathabhai 00390 SBIN0RRSRGB 3150 3150 Processed 03/05/2023 1173826607 Mr. JIVANBHAI NATHABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
20 MENDARDA GJ-06-002-037-001/287
(Rajesar ) 		1106002000NRG23010420230138524 03/04/2023 Chauhan Kishorbhai Bhurabhai 1106002WL013977 Chauhan Kishorbhai Bhurabhai 00390 SBIN0RRSRGB 3150 3150 Processed 03/05/2023 1173826615 Mr. KISHORBHAI BHURABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 28350 28350
21 MENDARDA GJ-06-002-037-001/256
(Rajesar ) 		1106002000NRG23010420230138498 03/04/2023 Ravat Paresh Anantray 1106002WL013977 Ravat Paresh Anantray 00415 SBIN0060152 3150 3150 Processed 03/05/2023 1173826594 PARESHBHAI ANANTRAY RAVAT BANK OF BARODA(606985)
22 MENDARDA GJ-06-002-037-001/262
(Rajesar ) 		1106002000NRG23010420230138508 03/04/2023 Morvadiya Manasiben Thobhanbhai 1106002WL013977 Morvadiya Manasiben Thobhanbhai 00415 SBIN0060152 3150 3150 Processed 03/05/2023 1173826604 MISS MANSI THOBHANBHAI MORVADIYA STATE BANK OF INDIA(508548)
23 MENDARDA GJ-06-002-037-001/273
(Rajesar ) 		1106002000NRG23010420230138516 03/04/2023 Makwana Gitaben Jitendrabhai 1106002WL013977 Makwana Gitaben Jitendrabhai 00415 SBIN0060152 3150 3150 Processed 03/05/2023 1173826606 MRS GITABEN BACHUBHAI BHALIA STATE BANK OF INDIA(508548)
SubTotal 9450 9450
24 MENDARDA GJ-06-002-037-001/253
(Rajesar ) 		1106002000NRG23010420230138495 03/04/2023 Chauhan Ratilal Bhurabhai 1106002WL013977 Chauhan Ratilal Bhurabhai 00415 SBIN0060445 3150 3150 Processed 03/05/2023 1173826593 MR RATILAL BHURABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3150 3150
Total 75180 75180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_030423APB_FTO_812 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 28350
2 MENDARDA GJ1106002_030423APB_FTO_812 Central Bank Of India CBIN0282490 ARNIYALA 5880
3 MENDARDA GJ1106002_030423APB_FTO_812 SAURASTRA GRAMIN BANK SBIN0RRSRGB SAMADHIYALA GIR 28350
4 MENDARDA GJ1106002_030423APB_FTO_812 State Bank of India SBIN0060152 MENDARDA 9450
5 MENDARDA GJ1106002_030423APB_FTO_812 State Bank of India SBIN0060445 ZANZARDA 3150

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