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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:06:05 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_270623APB_FTO_75244
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-06-002-034-001/14-A
(Nataliya ) 		1106002000NRG24260620230067065 27/06/2023 chouhan krishna najabhai 1106002WL004356 chouhan krishna najabhai 00045 BARB0MENDAR 2089 2089 Processed 03/07/2023 2986445725 KRISHANA NAJABHAI CHAUHAN BANK OF BARODA(606985)
2 MENDARDA GJ-06-002-034-001/14-A
(Nataliya ) 		1106002000NRG24260620230067066 27/06/2023 chouhan nayna najabhai 1106002WL004356 chouhan nayna najabhai 00045 BARB0MENDAR 2089 2089 Processed 03/07/2023 2986445726 MISS CHOUHAN NAYNA NAJABHAI STATE BANK OF INDIA(508548)
SubTotal 4178 4178
3 MENDARDA GJ-06-002-034-001/11-A
(Nataliya ) 		1106002000NRG24260620230067054 27/06/2023 Solanki Mulubhai Sidibhai 1106002WL004356 Solanki Mulubhai Sidibhai 00390 SBIN0RRSRGB 2224 2224 Processed 03/07/2023 2986445735 Mr. MULUBHAI SIDIBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
4 MENDARDA GJ-06-002-034-001/13-A
(Nataliya ) 		1106002000NRG24260620230067058 27/06/2023 Makwana Merambhai Bhimabhai 1106002WL004356 Makwana Merambhai Bhimabhai 00390 SBIN0RRSRGB 3277 3277 Processed 03/07/2023 2986445736 Mr. MERAMBHAI BHIMABHAI MAKWANMA SAURASHTRA GRAMIN BANK(607200)
5 MENDARDA GJ-06-002-034-001/14-A
(Nataliya ) 		1106002000NRG24260620230067062 27/06/2023 Chauhan Najabhai Mulubhai 1106002WL004356 Chauhan Najabhai Mulubhai 00390 SBIN0RRSRGB 2089 2089 Processed 03/07/2023 2986445738 Mr. NAJA MULU CHAUHA SAURASHTRA GRAMIN BANK(607200)
6 MENDARDA GJ-06-002-034-001/52-A
(Nataliya ) 		1106002000NRG24260620230067067 27/06/2023 Parmar Balubhai Kalubhai 1106002WL004356 Parmar Balubhai Kalubhai 00390 SBIN0RRSRGB 3250 3250 Processed 03/07/2023 2986445734 Mr. BALU KALU PARMA SAURASHTRA GRAMIN BANK(607200)
SubTotal 10840 10840
7 MENDARDA GJ-06-002-034-001/11-A
(Nataliya ) 		1106002000NRG24260620230067055 27/06/2023 Solanki Hiraben Mulubhai 1106002WL004356 Solanki Hiraben Mulubhai 00415 SBIN0060152 2223 2223 Processed 03/07/2023 2986445727 HIRABEN MULUBHAI SOLANKI BANK OF BARODA(606985)
8 MENDARDA GJ-06-002-034-001/12-A
(Nataliya ) 		1106002000NRG24260620230067057 27/06/2023 sarvaiya chiragbhai jivrajbhai 1106002WL004356 sarvaiya chiragbhai jivrajbhai 00415 SBIN0060152 3296 3296 Processed 03/07/2023 2986445728 MR SARVAIYA CHIRAG JIVRAJBHAI STATE BANK OF INDIA(508548)
9 MENDARDA GJ-06-002-034-001/12-A
(Nataliya ) 		1106002000NRG24260620230067056 27/06/2023 Sarvaiya prabhaben Jivaranbhai 1106002WL004356 Sarvaiya prabhaben Jivaranbhai 00415 SBIN0060152 3042 3042 Processed 03/07/2023 2986445729 PRABHABEN JIVRAJBHAI SARVAIYA BANK OF BARODA(606985)
10 MENDARDA GJ-06-002-034-001/13-A
(Nataliya ) 		1106002000NRG24260620230067059 27/06/2023 Makwana Bharatbhai Merambhai 1106002WL004356 Makwana Bharatbhai Merambhai 00415 SBIN0060152 3277 3277 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MENDARDA GJ-06-002-034-001/13-A
(Nataliya ) 		1106002000NRG24260620230067060 27/06/2023 Makwana Somiben Merambhai 1106002WL004356 Makwana Somiben Merambhai 00415 SBIN0060152 3277 3277 Processed 03/07/2023 2986445732 MR SOMIBEN MERAMBHAI MAKAVANA STATE BANK OF INDIA(508548)
12 MENDARDA GJ-06-002-034-001/14-A
(Nataliya ) 		1106002000NRG24260620230067064 27/06/2023 Chauhan Raveenaben Najabhai 1106002WL004356 Chauhan Raveenaben Najabhai 00415 SBIN0060152 2089 2089 Processed 03/07/2023 2986445733 MISS RAVINABEN NAJABHAI CHAUHAN STATE BANK OF INDIA(508548)
13 MENDARDA GJ-06-002-034-001/14-A
(Nataliya ) 		1106002000NRG24260620230067063 27/06/2023 Chauhan Valiben Najabhai 1106002WL004356 Chauhan Valiben Najabhai 00415 SBIN0060152 2089 2089 Processed 03/07/2023 2986445731 MR WALIBEN NAJABHAI CHAUHAN STATE BANK OF INDIA(508548)
14 MENDARDA GJ-06-002-034-001/65
(Nataliya ) 		1106002000NRG24260620230067068 27/06/2023 Sarvaiya Manashukhbhai Kavabhai 1106002WL004356 Sarvaiya Manashukhbhai Kavabhai 00415 SBIN0060152 3328 3328 Processed 03/07/2023 2986445730 MR MANSUKHBHAI KAVABHAI SARVAIYA STATE BANK OF INDIA(508548)
SubTotal 22621 22621
Total 37639 37639

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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_75244 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 4178
2 MENDARDA GJ1106002_270623APB_FTO_75244 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB, Mendarda 10840
3 MENDARDA GJ1106002_270623APB_FTO_75244 State Bank of India SBIN0060152 MENDARDA 8662
4 MENDARDA GJ1106002_270623APB_FTO_75244 State Bank of India SBIN0060152 SBI, Mendara 13959

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