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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:00:43 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_250823APB_FTO_124947
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-06-002-030-001/213
(Moti Khodiyar ) 		1106002000NRG24250820230085212 25/08/2023 CHAUHAN BHARTIBEN KHODABHAI 1106002WL007632 CHAUHAN BHARTIBEN KHODABHAI 00045 BARB0MENDAR 3435 3435 Processed 19/09/2023 5741326217 CHOUHAN BHARTIBEN KH BANK OF BARODA(606985)
SubTotal 3435 3435
2 MENDARDA GJ-06-002-030-001/15-A
(Moti Khodiyar ) 		1106002000NRG24250820230085209 25/08/2023 Solanki Meghabhai Chanabhai 1106002WL007630 Solanki Meghabhai Chanabhai 00390 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741326219 Mrs. VALIBEN MEGHABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
3 MENDARDA GJ-06-002-030-001/466
(Moti Khodiyar ) 		1106002000NRG24250820230085210 25/08/2023 Solanki Vallabhbhai Meghabhai 1106002WL007630 Solanki Vallabhbhai Meghabhai 00390 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741326218 MR VALLABH BHAI MEGHAJIBHAI SOLANKI STATE BANK OF INDIA(508548)
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_250823APB_FTO_124947 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 3435
2 MENDARDA GJ1106002_250823APB_FTO_124947 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHIRODA 6870

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