Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:51:14 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_080723APB_FTO_89757
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-06-002-017-001/138
(Gundala ) 		1106002000NRG24070720230075938 08/07/2023 bheda dharnatbhai bhurabhai 1106002WL004907 bheda dharnatbhai bhurabhai 00415 SBIN0060152 3435 3435 Processed 14/07/2023 3408734062 MR DHARANANTBHAI BHURABHAI BHEDA STATE BANK OF INDIA(508548)
2 MENDARDA GJ-06-002-017-001/138
(Gundala ) 		1106002000NRG24070720230075939 08/07/2023 bheda ramdebhai dharnatbhai 1106002WL004907 bheda ramdebhai dharnatbhai 00415 SBIN0060152 3435 3435 Processed 14/07/2023 3408734064 MR BHEDA RAMDEBHAI STATE BANK OF INDIA(508548)
3 MENDARDA GJ-06-002-017-001/99
(Gundala ) 		1106002000NRG24070720230075933 08/07/2023 PARMAR RUGNATHBHAI MADHABHAI 1106002WL004905 PARMAR RUGNATHBHAI MADHABHAI 00415 SBIN0060152 3435 3435 Processed 14/07/2023 3408734063 MR RUGNATHBHAI MADHABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 10305 10305
4 MENDARDA GJ-06-002-017-001/99
(Gundala ) 		1106002000NRG24070720230075935 08/07/2023 PARMAR ASHOKBHSI RUGNATHBHAI 1106002WL004905 PARMAR ASHOKBHSI RUGNATHBHAI 00415 SBIN0RRSRGB 3435 3435 Processed 14/07/2023 3408734066 Mr. ASHOKBHAI RUGNATHBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
5 MENDARDA GJ-06-002-017-001/99
(Gundala ) 		1106002000NRG24070720230075934 08/07/2023 PARMAR VARSHABEN RUGNATHBHAI 1106002WL004905 PARMAR VARSHABEN RUGNATHBHAI 00415 SBIN0RRSRGB 3435 3435 Processed 14/07/2023 3408734065 Mrs. VARSHABEN RUGANATHABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
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_080723APB_FTO_89757 State Bank of India SBIN0060152 MENDARDA 10305
2 MENDARDA GJ1106002_080723APB_FTO_89757 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6870

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