Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:33:35 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_080723APB_FTO_89753
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-06-002-038-001/101
(Ranidhar ) 		1106002000NRG24070720230075931 08/07/2023 kahor nathabhai najabhai 1106002WL004904 kahor nathabhai najabhai 00045 BARB0MENDAR 3435 3435 Processed 14/07/2023 3408733933 NATHABHAI NAJABHAI KAHOR BANK OF BARODA(606985)
2 MENDARDA GJ-06-002-038-001/101
(Ranidhar ) 		1106002000NRG24070720230075932 08/07/2023 kahormamatuben nathabhai 1106002WL004904 kahormamatuben nathabhai 00045 BARB0MENDAR 3435 3435 Processed 14/07/2023 3408733935 Kahor Mamtuben Nathabhai BANK OF BARODA(606985)
3 MENDARDA GJ-06-002-038-001/103
(Ranidhar ) 		1106002000NRG24070720230075929 08/07/2023 lalu bhikhubhai vasurbhai 1106002WL004903 lalu bhikhubhai vasurbhai 00045 BARB0MENDAR 3435 3435 Processed 14/07/2023 3408733934 LALU BHIKHABHAI VASURBHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
4 MENDARDA GJ-06-002-038-001/103
(Ranidhar ) 		1106002000NRG24070720230075930 08/07/2023 lalu dhamben bhikhubhai 1106002WL004903 lalu dhamben bhikhubhai 00045 BARB0MENDAR 3435 3435 Processed 14/07/2023 3408733932 DHAMBAI BHIKHABHAI LALU BANK OF BARODA(606985)
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_080723APB_FTO_89753 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 13740

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