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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:41:01 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_120523APB_FTO_26760
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-06-002-014-001/113
(Devgadh ) 		1106002000NRG24120520230013981 12/05/2023 PATGIR BAVKUBHAI RAVATBHAI 1106002WL001433 PATGIR BAVKUBHAI RAVATBHAI 00045 BARB0MENDAR 3435 3435 Processed 17/05/2023 1637119423 Patgir Bavkubhai Ravatbhai BANK OF BARODA(606985)
2 MENDARDA GJ-06-002-014-001/118
(Devgadh ) 		1106002000NRG24120520230013992 12/05/2023 Patgir Ramajuben Valakubhai 1106002WL001438 Patgir Ramajuben Valakubhai 00045 BARB0MENDAR 3435 3435 Processed 17/05/2023 1637119416 RAMJUBEN VALKUBHAI PATGIR BANK OF BARODA(606985)
3 MENDARDA GJ-06-002-014-001/121
(Devgadh ) 		1106002000NRG24120520230013984 12/05/2023 patgir nankabhai unadbhai 1106002WL001434 patgir nankabhai unadbhai 00045 BARB0MENDAR 3435 3435 Processed 17/05/2023 1637119414 NANKABHAI UNADBHAI PATGIR BANK OF BARODA(606985)
4 MENDARDA GJ-06-002-014-001/44-A
(Devgadh ) 		1106002000NRG24120520230013991 12/05/2023 Theba rehamatben Musabhai 1106002WL001437 Theba rehamatben Musabhai 00045 BARB0MENDAR 3435 3435 Processed 17/05/2023 1637119425 THEBA REHAMATBEN MUSABHAI BANK OF BARODA(606985)
5 MENDARDA GJ-06-002-014-001/58-A
(Devgadh ) 		1106002000NRG24120520230013986 12/05/2023 Tagamadiya Abhalbhai Suragbhai 1106002WL001436 Tagamadiya Abhalbhai Suragbhai 00045 BARB0MENDAR 3435 3435 Processed 17/05/2023 1637119417 ABHALBHAI SURGBHAI TRAGAMADIA BANK OF BARODA(606985)
6 MENDARDA GJ-06-002-014-001/58-A
(Devgadh ) 		1106002000NRG24120520230013987 12/05/2023 Tagamadiya champrajbhai Suragbhai 1106002WL001436 Tagamadiya champrajbhai Suragbhai 00045 BARB0MENDAR 3435 3435 Processed 17/05/2023 1637119419 TAGMADIYA CHAMPRAJBHAI SURAGBHAI BANK OF BARODA(606985)
7 MENDARDA GJ-06-002-014-001/58-A
(Devgadh ) 		1106002000NRG24120520230013988 12/05/2023 Tagamadiya nakubhai Suragbhai 1106002WL001436 Tagamadiya nakubhai Suragbhai 00045 BARB0MENDAR 3435 3435 Processed 17/05/2023 1637119418 TRAGAMDIYA NAKUBHAI SURAGBHAI BANK OF BARODA(606985)
8 MENDARDA GJ-06-002-014-001/58-A
(Devgadh ) 		1106002000NRG24120520230013989 12/05/2023 Tagamadiya valkulbhai Suragbhai 1106002WL001436 Tagamadiya valkulbhai Suragbhai 00045 BARB0MENDAR 3435 3435 Processed 17/05/2023 1637119420 TAGMADIYA VALKUBHAI SURAGBHAI BANK OF BARODA(606985)
9 MENDARDA GJ-06-002-014-001/84
(Devgadh ) 		1106002000NRG24120520230013979 12/05/2023 juneja bhalabhai kasambhai 1106002WL001432 juneja bhalabhai kasambhai 00045 BARB0MENDAR 3435 3435 Processed 17/05/2023 1637119422 JUNEJA BHALABHAI KASAMBHAI BANK OF BARODA(606985)
10 MENDARDA GJ-06-002-014-001/87
(Devgadh ) 		1106002000NRG24120520230013970 12/05/2023 theba aemnaben kalabhai 1106002WL001429 theba aemnaben kalabhai 00045 BARB0MENDAR 3435 3435 Processed 17/05/2023 1637119415 Mrs. AEMNABEN KALABHAI THEBA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
11 MENDARDA GJ-06-002-014-001/95
(Devgadh ) 		1106002000NRG24120520230013976 12/05/2023 theba aladbhai amadbhai 1106002WL001431 theba aladbhai amadbhai 00045 BARB0MENDAR 3435 3435 Processed 17/05/2023 1637119413 ALADBHAI AMADBHAI THEBA BANK OF BARODA(606985)
12 MENDARDA GJ-06-002-014-001/95
(Devgadh ) 		1106002000NRG24120520230013977 12/05/2023 theba hanifaben aladbhai 1106002WL001431 theba hanifaben aladbhai 00045 BARB0MENDAR 3435 3435 Processed 17/05/2023 1637119424 THEBA HANIFABEN ALADBHAI BANK OF BARODA(606985)
13 MENDARDA GJ-06-002-014-001/95
(Devgadh ) 		1106002000NRG24120520230013978 12/05/2023 theba imaranbhai aladbhai 1106002WL001431 theba imaranbhai aladbhai 00045 BARB0MENDAR 3435 3435 Processed 17/05/2023 1637119421 THEBA IMRANBHAI ALADBHAI BANK OF BARODA(606985)
SubTotal 44655 44655
14 MENDARDA GJ-06-002-014-001/125
(Devgadh ) 		1106002000NRG24120520230013973 12/05/2023 vaghamsi bhagvanjibhai karshanbhai 1106002WL001430 vaghamsi bhagvanjibhai karshanbhai 00415 SBIN0060152 3435 3435 Processed 17/05/2023 1637119426 BHAGAVANJIBHAI KARSHANBHAI VAGHAMSHI BANK OF BARODA(606985)
15 MENDARDA GJ-06-002-014-001/87
(Devgadh ) 		1106002000NRG24120520230013972 12/05/2023 theba ruksanaben yunishbhai 1106002WL001429 theba ruksanaben yunishbhai 00415 SBIN0060152 3435 3435 Processed 17/05/2023 1637119427 MRS RUKSANA NATHABHAI THEBA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 51525 51525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_120523APB_FTO_26760 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 44655
2 MENDARDA GJ1106002_120523APB_FTO_26760 State Bank of India SBIN0060152 MENDARDA 6870

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