Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:30:16 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_270623APB_FTO_75668
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-06-002-025-001/171
(Lilva ) 		1106002000NRG24270620230068625 27/06/2023 Sandh Hamirbhai Hajibhai 1106002WL004389 Sandh Hamirbhai Hajibhai 00045 BARB0MENDAR 3585 3585 Processed 05/07/2023 3066067197 HAMIRBHAI HAJIBHAI SANDH BANK OF BARODA(606985)
2 MENDARDA GJ-06-002-025-001/8
(Lilva ) 		1106002000NRG24270620230068639 27/06/2023 Bhakhar Gunjan Parsotambhai 1106002WL004389 Bhakhar Gunjan Parsotambhai 00045 BARB0MENDAR 2390 2390 Processed 05/07/2023 3066067170 GUNJAN PARSOTAMBHAI BHAKHAR BANK OF BARODA(606985)
SubTotal 5975 5975
3 MENDARDA GJ-06-002-025-001/105
(Lilva ) 		1106002000NRG24270620230068616 27/06/2023 Sasani GitaBen KantiBhai 1106002WL004389 Sasani GitaBen KantiBhai 00390 SBIN0RRSRGB 3585 3585 Processed 05/07/2023 3066067181 Mrs. GITABEN KANTIBHAI SASANI SAURASHTRA GRAMIN BANK(607200)
4 MENDARDA GJ-06-002-025-001/114
(Lilva ) 		1106002000NRG24270620230068617 27/06/2023 Dudhatra ChandrikaBen JamanBhai 1106002WL004389 Dudhatra ChandrikaBen JamanBhai 00390 SBIN0RRSRGB 3585 3585 Processed 05/07/2023 3066067174 Mrs. CHANDRIKABEN JAMANBHAI DUDHATRA SAURASHTRA GRAMIN BANK(607200)
5 MENDARDA GJ-06-002-025-001/122
(Lilva ) 		1106002000NRG24270620230068618 27/06/2023 Sandh Ayubbhai Kesharbhai 1106002WL004389 Sandh Ayubbhai Kesharbhai 00390 SBIN0RRSRGB 2390 2390 Processed 05/07/2023 3066067191 AYUBBHAI KESHARBHAI SANDH BANK OF BARODA(606985)
6 MENDARDA GJ-06-002-025-001/132
(Lilva ) 		1106002000NRG24270620230068620 27/06/2023 Dudhatra BhanuBen ManshukhBhai 1106002WL004389 Dudhatra BhanuBen ManshukhBhai 00390 SBIN0RRSRGB 3585 3585 Processed 05/07/2023 3066067192 Mrs. BHANUBEN MANSUKHBHAI DUDHATRA SAURASHTRA GRAMIN BANK(607200)
7 MENDARDA GJ-06-002-025-001/143
(Lilva ) 		1106002000NRG24270620230068622 27/06/2023 Dudhatra KanjiBhai PanchaBhai 1106002WL004389 Dudhatra KanjiBhai PanchaBhai 00390 SBIN0RRSRGB 3585 3585 Processed 05/07/2023 3066067172 Mr. KANJIBHAI PANCHABHAI DUDHATRA SAURASHTRA GRAMIN BANK(607200)
8 MENDARDA GJ-06-002-025-001/17
(Lilva ) 		1106002000NRG24270620230068624 27/06/2023 Juneja Taiyabbhai Kasambhai 1106002WL004389 Juneja Taiyabbhai Kasambhai 00390 SBIN0RRSRGB 3585 3585 Processed 05/07/2023 3066067180 Mr. TAIYABBHAI KASAMBHAI JUNEJA SAURASHTRA GRAMIN BANK(607200)
9 MENDARDA GJ-06-002-025-001/173
(Lilva ) 		1106002000NRG24270620230068626 27/06/2023 Sasani Rameshbhai Jivrajbhai 1106002WL004389 Sasani Rameshbhai Jivrajbhai 00390 SBIN0RRSRGB 3585 3585 Processed 05/07/2023 3066067179 Mr. RAMESHBHAI JIVRAJBHAI SASANI SAURASHTRA GRAMIN BANK(607200)
10 MENDARDA GJ-06-002-025-001/190
(Lilva ) 		1106002000NRG24270620230068628 27/06/2023 PIpaliya Lilavantiben Chandubhai 1106002WL004389 PIpaliya Lilavantiben Chandubhai 00390 SBIN0RRSRGB 2390 2390 Processed 05/07/2023 3066067189 Mrs. LILAVANTIBEN CHANDUBHAI PIPALIYA SAURASHTRA GRAMIN BANK(607200)
11 MENDARDA GJ-06-002-025-001/25
(Lilva ) 		1106002000NRG24270620230068631 27/06/2023 Jadav RanjanBen BabuBhai 1106002WL004389 Jadav RanjanBen BabuBhai 00390 SBIN0RRSRGB 3585 3585 Processed 05/07/2023 3066067188 Mrs. RANJANBEN BABUBHAI JADAV SAURASHTRA GRAMIN BANK(607200)
12 MENDARDA GJ-06-002-025-001/32
(Lilva ) 		1106002000NRG24270620230068632 27/06/2023 Jadav BhanuBen NathaBhai 1106002WL004389 Jadav BhanuBen NathaBhai 00390 SBIN0RRSRGB 2390 2390 Processed 05/07/2023 3066067182 Mrs. BHANUBEN NATHABHAI JADAV SAURASHTRA GRAMIN BANK(607200)
13 MENDARDA GJ-06-002-025-001/38
(Lilva ) 		1106002000NRG24270620230068633 27/06/2023 Kukadiya PravinaBen MansukhBhai 1106002WL004389 Kukadiya PravinaBen MansukhBhai 00390 SBIN0RRSRGB 2390 2390 Processed 05/07/2023 3066067183 Mrs. PRAVINABEN MANSUKHBHAI KUKADIYA SAURASHTRA GRAMIN BANK(607200)
14 MENDARDA GJ-06-002-025-001/58
(Lilva ) 		1106002000NRG24270620230068635 27/06/2023 Desani MadhavDash GangaRam 1106002WL004389 Desani MadhavDash GangaRam 00390 SBIN0RRSRGB 3585 3585 Processed 05/07/2023 3066067177 Mr. MADHAVDAS GANGARAM DESAN SAURASHTRA GRAMIN BANK(607200)
15 MENDARDA GJ-06-002-025-001/62
(Lilva ) 		1106002000NRG24270620230068636 27/06/2023 MAMADBHAI NATHABHAI SANDH 1106002WL004389 MAMADBHAI NATHABHAI SANDH 00390 SBIN0RRSRGB 3585 3585 Processed 05/07/2023 3066067193 Mr. MAMADBHAI NATHABHAI SANDH THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
16 MENDARDA GJ-06-002-025-001/72
(Lilva ) 		1106002000NRG24270620230068637 27/06/2023 Sandh SarifBhai HusenBhai 1106002WL004389 Sandh SarifBhai HusenBhai 00390 SBIN0RRSRGB 3585 3585 Processed 05/07/2023 3066067175 Mr. SARIFBHAI HUSENBHAI SANDH SAURASHTRA GRAMIN BANK(607200)
17 MENDARDA GJ-06-002-025-001/73
(Lilva ) 		1106002000NRG24270620230068638 27/06/2023 Hanif Husen sandh 1106002WL004389 Hanif Husen sandh 00390 SBIN0RRSRGB 3585 3585 Processed 05/07/2023 3066067173 Mr. HANIFBHAI HUSENBHAI SANDH SAURASHTRA GRAMIN BANK(607200)
18 MENDARDA GJ-06-002-025-001/80
(Lilva ) 		1106002000NRG24270620230068640 27/06/2023 Sasani JentiBhai BhimaBhai 1106002WL004389 Sasani JentiBhai BhimaBhai 00390 SBIN0RRSRGB 3585 3585 Processed 05/07/2023 3066067176 Mr. JENTI BHIMA SASAN SAURASHTRA GRAMIN BANK(607200)
19 MENDARDA GJ-06-002-025-001/85
(Lilva ) 		1106002000NRG24270620230068642 27/06/2023 Juneja Jarinaben PolaBhai 1106002WL004389 Juneja Jarinaben PolaBhai 00390 SBIN0RRSRGB 2390 2390 Processed 05/07/2023 3066067184 Mrs. JARINABEN POLABHAI JUNEJA SAURASHTRA GRAMIN BANK(607200)
SubTotal 54970 54970
20 MENDARDA GJ-06-002-025-001/196
(Lilva ) 		1106002000NRG24270620230068629 27/06/2023 Bhakhar Bhavishaben Manojbhai 1106002WL004389 Bhakhar Bhavishaben Manojbhai 00415 SBIN0060152 2390 2390 Processed 05/07/2023 3066067171 MRS BHAVISHABEN MANOJKUMAR BHAKHAR STATE BANK OF INDIA(508548)
SubTotal 2390 2390
21 MENDARDA GJ-06-002-025-001/139
(Lilva ) 		1106002000NRG24270620230068621 27/06/2023 Dudhatra RamaBen RamjiBhai 1106002WL004389 Dudhatra RamaBen RamjiBhai 00415 SBIN0RRSRGB 3585 3585 Processed 05/07/2023 3066067186 Mrs. RAMABEN RAMJIBHAI DUDHATRA SAURASHTRA GRAMIN BANK(607200)
22 MENDARDA GJ-06-002-025-001/158
(Lilva ) 		1106002000NRG24270620230068623 27/06/2023 Jadav Rameshbhai Ghelabhai 1106002WL004389 Jadav Rameshbhai Ghelabhai 00415 SBIN0RRSRGB 3585 3585 Processed 05/07/2023 3066067195 Mr. RAMESHBHAI GHELABHAI JADAV SAURASHTRA GRAMIN BANK(607200)
23 MENDARDA GJ-06-002-025-001/187
(Lilva ) 		1106002000NRG24270620230068627 27/06/2023 rematben jumabhai juneja 1106002WL004389 rematben jumabhai juneja 00415 SBIN0RRSRGB 2390 2390 Processed 05/07/2023 3066067190 Mrs. REMATBEN JUMABHAI JUNEJA SAURASHTRA GRAMIN BANK(607200)
24 MENDARDA GJ-06-002-025-001/41
(Lilva ) 		1106002000NRG24270620230068634 27/06/2023 Seta RoshanBen BoduBhai 1106002WL004389 Seta RoshanBen BoduBhai 00415 SBIN0RRSRGB 3585 3585 Processed 05/07/2023 3066067185 Mrs. ROSHANBEN BODUBHAI SETA SAURASHTRA GRAMIN BANK(607200)
25 MENDARDA GJ-06-002-025-001/83
(Lilva ) 		1106002000NRG24270620230068641 27/06/2023 Notiyar SonaBen KalaBhai 1106002WL004389 Notiyar SonaBen KalaBhai 00415 SBIN0RRSRGB 3585 3585 Processed 05/07/2023 3066067196 Mrs. SONIBEN KALABHAI NOTIYAR SAURASHTRA GRAMIN BANK(607200)
26 MENDARDA GJ-06-002-025-001/90
(Lilva ) 		1106002000NRG24270620230068643 27/06/2023 Sasani sureshbhai MohanBhai 1106002WL004389 Sasani sureshbhai MohanBhai 00415 SBIN0RRSRGB 3585 3585 Processed 05/07/2023 3066067194 Mr. SURESHBHAI MOHANBHAI SASANI SAURASHTRA GRAMIN BANK(607200)
27 MENDARDA GJ-06-002-025-001/93
(Lilva ) 		1106002000NRG24270620230068644 27/06/2023 Sandh JamalBhai MamadBhai 1106002WL004389 Sandh JamalBhai MamadBhai 00415 SBIN0RRSRGB 3585 3585 Processed 05/07/2023 3066067178 Mr. JAMALBHAI MAMADBHAI SANGH SAURASHTRA GRAMIN BANK(607200)
28 MENDARDA GJ-06-002-025-001/99
(Lilva ) 		1106002000NRG24270620230068645 27/06/2023 Sandh AshifBhai Tayabbhai 1106002WL004389 Sandh AshifBhai Tayabbhai 00415 SBIN0RRSRGB 3585 3585 Processed 05/07/2023 3066067187 Mr. ASIFBHAI TAIYABBHAI SANDH SAURASHTRA GRAMIN BANK(607200)
SubTotal 27485 27485
Total 90820 90820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_270623APB_FTO_75668 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 5975
2 MENDARDA GJ1106002_270623APB_FTO_75668 SAURASTRA GRAMIN BANK SBIN0RRSRGB MENDARADA 26290
3 MENDARDA GJ1106002_270623APB_FTO_75668 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB, Mendarda 28680
4 MENDARDA GJ1106002_270623APB_FTO_75668 State Bank of India SBIN0060152 MENDARDA 2390
5 MENDARDA GJ1106002_270623APB_FTO_75668 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 27485

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