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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:42:16 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_190823APB_FTO_119401
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-06-002-040-001/45
(Samadhiyala ) 		1106002000NRG24190820230082912 19/08/2023 Vekriya Chaganbhai Manjjbhai 1106002WL006933 Vekriya Chaganbhai Manjjbhai 00045 BARB0MENDAR 2500 2500 Processed 20/09/2023 5775042083 CHAGANBHAI MANAJIBHA BANK OF BARODA(606985)
SubTotal 2500 2500
2 MENDARDA GJ-06-002-018-001/8-A
(Itali ) 		1106002000NRG24190820230082913 19/08/2023 Vala Nanjibhai Nathabhai 1106002WL006934 Vala Nanjibhai Nathabhai 00390 SBIN0RRSRGB 2500 2500 Processed 20/09/2023 5775042085 Mr. NANJIBHAI NATHABHAI VALA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2500 2500
3 MENDARDA GJ-06-002-018-001/8-A
(Itali ) 		1106002000NRG24190820230082914 19/08/2023 Vala lilaben nanjibhai 1106002WL006934 Vala lilaben nanjibhai 00415 SBIN0060152 2500 2500 Processed 20/09/2023 5775042082 MRS LILABEN NANJIBHAI VALA STATE BANK OF INDIA(508548)
4 MENDARDA GJ-06-002-038-001/78
(Ranidhar ) 		1106002000NRG24190820230082916 19/08/2023 surela manishaben mukeshbhai 1106002WL006935 surela manishaben mukeshbhai 00415 SBIN0060152 2500 2500 Processed 20/09/2023 5775042084 MRS SURELA MANISHABEN MUKESHBHAI STATE BANK OF INDIA(508548)
5 MENDARDA GJ-06-002-038-001/78
(Ranidhar ) 		1106002000NRG24190820230082915 19/08/2023 surela mukesh bhikha 1106002WL006935 surela mukesh bhikha 00415 SBIN0060152 2500 2500 Processed 20/09/2023 5775042081 MR MUKESHBHAI BHIKHABHAI SURELA STATE BANK OF INDIA(508548)
SubTotal 7500 7500
Total 12500 12500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_190823APB_FTO_119401 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 2500
2 MENDARDA GJ1106002_190823APB_FTO_119401 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB, Mendarda 2500
3 MENDARDA GJ1106002_190823APB_FTO_119401 State Bank of India SBIN0060152 MENDARDA 5000
4 MENDARDA GJ1106002_190823APB_FTO_119401 State Bank of India SBIN0060152 SBI, Mendara 2500

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