Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:11:51 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_150523APB_FTO_29162
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-06-002-032-001/50
(Najapur ) 		1106002000NRG24150520230016032 15/05/2023 saileshbhai rudabhai Boghra 1106002WL001626 saileshbhai rudabhai Boghra 00045 BARB0MENDAR 3435 3435 Processed 20/05/2023 1750712428 SHAILESHKUMAR RUDABHAI BOGHARA BANK OF BARODA(606985)
2 MENDARDA GJ-06-002-032-001/76
(Najapur ) 		1106002000NRG24150520230016024 15/05/2023 Borad Kamleshbhai Gordhnbhai 1106002WL001622 Borad Kamleshbhai Gordhnbhai 00045 BARB0MENDAR 3435 3435 Processed 20/05/2023 1750712424 BORAD KAMLESHBHAI GORDHANBHAI BANK OF BARODA(606985)
SubTotal 6870 6870
3 MENDARDA GJ-06-002-032-001/79
(Najapur ) 		1106002000NRG24150520230016028 15/05/2023 Savitaben Parshotambhai Boghara 1106002WL001624 Savitaben Parshotambhai Boghara 00390 SBIN0RRSRGB 3435 3435 Processed 20/05/2023 1750712427 Mrs. SAVITABEN PARSOTTAMBHAI BOGHARA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3435 3435
4 MENDARDA GJ-06-002-032-001/49
(Najapur ) 		1106002000NRG24150520230016031 15/05/2023 Boghara rudabhai keshavbhai 1106002WL001626 Boghara rudabhai keshavbhai 00415 SBIN0060152 3435 3435 Processed 20/05/2023 1750712426 MR RUDA KESHAV BOGHRA STATE BANK OF INDIA(508548)
5 MENDARDA GJ-06-002-032-001/79
(Najapur ) 		1106002000NRG24150520230016027 15/05/2023 parsotambhai keshavbhai boghara 1106002WL001624 parsotambhai keshavbhai boghara 00415 SBIN0060152 3435 3435 Processed 20/05/2023 1750712425 MR PARSOTAM KESHAV BOGHARA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_150523APB_FTO_29162 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 6870
2 MENDARDA GJ1106002_150523APB_FTO_29162 SAURASTRA GRAMIN BANK SBIN0RRSRGB MENDARADA 3435
3 MENDARDA GJ1106002_150523APB_FTO_29162 State Bank of India SBIN0060152 MENDARDA 6870

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