Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:39 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_270423FTO_11461
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-06-002-001-001/42
(Alidhra ) 		1106002000NRG24260420230002770 27/04/2023 Gohel Shamat bhai Shoma bhai 1106002WL000448 Gohel Shamat bhai Shoma bhai 00415 SBIN0060345 3435 3435 Processed 10/05/2023 1401979544 SAMAT SOMA GOHEL ()
2 MENDARDA GJ-06-002-001-001/42
(Alidhra ) 		1106002000NRG24260420230002771 27/04/2023 Gohel Shamatbhai Shomabhai 1106002WL000448 Gohel Shamatbhai Shomabhai 00415 SBIN0060345 3435 3435 Processed 10/05/2023 1401979543 SAMAT SOMA GOHEL ()
3 MENDARDA GJ-06-002-001-001/442
(Alidhra ) 		1106002000NRG24260420230002774 27/04/2023 makvana dineshbhai karsanbhai 1106002WL000450 makvana dineshbhai karsanbhai 00415 SBIN0060345 3435 3435 Processed 10/05/2023 1401979546 MR DINESHBHAI KARSHANBHAI MAKWANA ()
4 MENDARDA GJ-06-002-001-001/442
(Alidhra ) 		1106002000NRG24260420230002773 27/04/2023 makvana jayaben karsanbhai 1106002WL000450 makvana jayaben karsanbhai 00415 SBIN0060345 3435 3435 Processed 10/05/2023 1401979545 MRS JAYABEN KARSHANBHAI MAKVANA ()
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_270423FTO_11461 State Bank of India SBIN0060345 ALIDHARA 10305
2 MENDARDA GJ1106002_270423FTO_11461 State Bank of India SBIN0060345 SBI, Alidhra 3435

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