Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:48:20 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_130523APB_FTO_27809
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-06-002-031-001/187
(Nagalpur ) 		1106002000NRG24120520230014588 13/05/2023 kambaliya bhupatbhai vikrambhai 1106002WL001484 kambaliya bhupatbhai vikrambhai 00045 BARB0BAGADU 3435 3435 Processed 19/05/2023 1692704191 KAMBALIYA BHUPATBHAI VIKRAMBHAI BANK OF BARODA(606985)
2 MENDARDA GJ-06-002-031-001/187
(Nagalpur ) 		1106002000NRG24120520230014587 13/05/2023 Kambaliya Govindbhai Vikrambhai 1106002WL001484 Kambaliya Govindbhai Vikrambhai 00045 BARB0BAGADU 3435 3435 Processed 19/05/2023 1692704194 GOVINDBHAI VIKRAMBHAI KAMBALIA BANK OF BARODA(606985)
3 MENDARDA GJ-06-002-031-001/191
(Nagalpur ) 		1106002000NRG24120520230014584 13/05/2023 Dobariya Rekhaben Vinodbhai 1106002WL001482 Dobariya Rekhaben Vinodbhai 00045 BARB0BAGADU 3435 3435 Processed 19/05/2023 1692704192 REKHABEN VINODBHAI DOBARIYA HDFC BANK LTD(607152)
4 MENDARDA GJ-06-002-031-001/191
(Nagalpur ) 		1106002000NRG24120520230014583 13/05/2023 Dobariya Vinodbhai Hardashbhai 1106002WL001482 Dobariya Vinodbhai Hardashbhai 00045 BARB0BAGADU 3435 3435 Processed 19/05/2023 1692704193 VINODBHAI HARDASBHAI DOBARIYA BANK OF BARODA(606985)
5 MENDARDA GJ-06-002-031-001/198
(Nagalpur ) 		1106002000NRG24120520230014581 13/05/2023 Vekariya Vallabhabhai Mohanbhai 1106002WL001481 Vekariya Vallabhabhai Mohanbhai 00045 BARB0BAGADU 3435 3435 Processed 19/05/2023 1692704190 VALLABHBHAI MOHANBHAI VEKARIA BANK OF BARODA(606985)
SubTotal 17175 17175
Total 17175 17175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_130523APB_FTO_27809 Bank of Baroda BARB0BAGADU BAGADU, GUJARAT 17175

Download In Excel