Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:18 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_031123APB_FTO_165547
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-06-002-003-001/241
(Ambala ) 		1106002000NRG24031120230095948 03/11/2023 Unchdal Shilpaben Pramodkumar 1106002WL010506 Unchdal Shilpaben Pramodkumar 00045 BARB0DBSARS 3435 3435 Processed 11/11/2023 7363786932 UCHDAL SHILPABEN PRA BANK OF BARODA(606985)
SubTotal 3435 3435
2 MENDARDA GJ-06-002-003-001/241
(Ambala ) 		1106002000NRG24031120230095947 03/11/2023 Unchdal Pramodkumar Devrajbhai 1106002WL010506 Unchdal Pramodkumar Devrajbhai 00045 BARB0MENDAR 3435 3435 Processed 11/11/2023 7363786931 PRAMODBHAI DEVRAJBHA BANK OF BARODA(606985)
3 MENDARDA GJ-06-002-003-001/252
(Ambala ) 		1106002000NRG24031120230095949 03/11/2023 limbani laljibhai bachubhai 1106002WL010506 limbani laljibhai bachubhai 00045 BARB0MENDAR 3435 3435 Processed 11/11/2023 7363786930 Mr. LALAJIBHAI BACHUBHAI LIMBANI THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_031123APB_FTO_165547 Bank of Baroda BARB0DBSARS SARSAI 3435
2 MENDARDA GJ1106002_031123APB_FTO_165547 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 6870

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