Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:36:12 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_120523FTO_26759
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 ) 		1106002000NRG24120520230013983 12/05/2023 PATGIR MAMTABEN VANRAJBHAI 1106002WL001433 PATGIR MAMTABEN VANRAJBHAI 00045 BARB0MENDAR 3435 3435 Processed 17/05/2023 1636693249 PATGIR MAMTABEN VANRAJBHAI ()
2 MENDARDA GJ-06-002-014-001/113
(Devgadh ) 		1106002000NRG24120520230013982 12/05/2023 PATGIR VANRAJBHAI BAVKUBHAI 1106002WL001433 PATGIR VANRAJBHAI BAVKUBHAI 00045 BARB0MENDAR 3435 3435 Processed 17/05/2023 1636693251 PATGIR VANRAJBHAI BAVKUBHAI ()
3 MENDARDA GJ-06-002-014-001/118
(Devgadh ) 		1106002000NRG24120520230013993 12/05/2023 Patgir Ajitbhai Valakubhai 1106002WL001438 Patgir Ajitbhai Valakubhai 00045 BARB0MENDAR 3435 3435 Processed 17/05/2023 1636693250 Patgir Ajitbhai Valakubhai ()
4 MENDARDA GJ-06-002-014-001/119
(Devgadh ) 		1106002000NRG24120520230013995 12/05/2023 Dhrangad Dhirajben Mahendrabhai 1106002WL001439 Dhrangad Dhirajben Mahendrabhai 00045 BARB0MENDAR 3435 3435 Processed 17/05/2023 1636693256 Dhrangad Dhirajben Mahendrabhai ()
5 MENDARDA GJ-06-002-014-001/125
(Devgadh ) 		1106002000NRG24120520230013974 12/05/2023 vaghamsi jayaben bhagvanjibhai 1106002WL001430 vaghamsi jayaben bhagvanjibhai 00045 BARB0MENDAR 3435 3435 Processed 17/05/2023 1636693254 vaghamsi jayaben bhagvanjibhai ()
6 MENDARDA GJ-06-002-014-001/125
(Devgadh ) 		1106002000NRG24120520230013975 12/05/2023 vaghamsi jayesh bhagvanjibhai 1106002WL001430 vaghamsi jayesh bhagvanjibhai 00045 BARB0MENDAR 3435 3435 Processed 17/05/2023 1636693253 vaghamsi jayesh bhagvanjibhai ()
7 MENDARDA GJ-06-002-014-001/139
(Devgadh ) 		1106002000NRG24120520230013985 12/05/2023 Samatbhai Nanakubhai Patgir 1106002WL001435 Samatbhai Nanakubhai Patgir 00045 BARB0MENDAR 3435 3435 Processed 17/05/2023 1636693252 Samatbhai Nanakubhai Patgir ()
8 MENDARDA GJ-06-002-014-001/44-A
(Devgadh ) 		1106002000NRG24120520230013990 12/05/2023 Theba Musabhai Ishmalbhai 1106002WL001437 Theba Musabhai Ishmalbhai 00045 BARB0MENDAR 3435 3435 Processed 17/05/2023 1636693257 Theba Musabhai Ishmalbhai ()
9 MENDARDA GJ-06-002-014-001/84
(Devgadh ) 		1106002000NRG24120520230013980 12/05/2023 juneja parasaben bhalabhai 1106002WL001432 juneja parasaben bhalabhai 00045 BARB0MENDAR 3435 3435 Processed 17/05/2023 1636693255 juneja parasaben bhalabhai ()
SubTotal 30915 30915
10 MENDARDA GJ-06-002-014-001/119
(Devgadh ) 		1106002000NRG24120520230013994 12/05/2023 Dhrangad Mahendrabhai Prabhashankar 1106002WL001439 Dhrangad Mahendrabhai Prabhashankar 00415 SBIN0060152 3435 3435 Processed 17/05/2023 1636693248 MR MAHENDRA PRABHASHANKAR DHRANGAD ()
11 MENDARDA GJ-06-002-014-001/87
(Devgadh ) 		1106002000NRG24120520230013971 12/05/2023 theba yunisbhai kalabhai 1106002WL001429 theba yunisbhai kalabhai 00415 SBIN0060152 3435 3435 Processed 17/05/2023 1636693258 MR MAHIN YUNUSHBHAI THEBA ()
SubTotal 6870 6870
Total 37785 37785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_120523FTO_26759 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 30915
2 MENDARDA GJ1106002_120523FTO_26759 State Bank of India SBIN0060152 MENDARDA 6870

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