Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:45:45 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_101023APB_FTO_150862
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-06-002-035-001/1028
(Patarama ) 		1106002000NRG24101020230091889 10/10/2023 LALU DINESHBHAI KATHADBHAI 1106002WL009612 LALU DINESHBHAI KATHADBHAI 00045 BARB0MENDAR 3435 3435 Processed 03/11/2023 6975263693 Mr. DINESHBHAI KATHADBHAI LALU SAURASHTRA GRAMIN BANK(607200)
2 MENDARDA GJ-06-002-035-001/1030
(Patarama ) 		1106002000NRG24101020230091932 10/10/2023 RAKHOLIYA HENITABEN DINESHBHAI 1106002WL009627 RAKHOLIYA HENITABEN DINESHBHAI 00045 BARB0MENDAR 3435 3435 Processed 03/11/2023 6975263692 HENITA DINESHBHAI RA BANK OF BARODA(606985)
3 MENDARDA GJ-06-002-035-001/14
(Patarama ) 		1106002000NRG24101020230091933 10/10/2023 Bati Samatbhai Naranbhai 1106002WL009628 Bati Samatbhai Naranbhai 00045 BARB0MENDAR 3435 3435 Processed 03/11/2023 6975263691 SAMATBHAI NARANBHAI BANK OF BARODA(606985)
SubTotal 10305 10305
4 MENDARDA GJ-06-002-035-001/1030
(Patarama ) 		1106002000NRG24101020230091931 10/10/2023 RAKHOLIYA DINESHBHAI POPATBHAI 1106002WL009627 RAKHOLIYA DINESHBHAI POPATBHAI 00390 SBIN0RRSRGB 3435 3435 Processed 03/11/2023 6975263689 Mr. DINESHBHAI POPATBHAI RAKHOLIYA SAURASHTRA GRAMIN BANK(607200)
5 MENDARDA GJ-06-002-035-001/1032
(Patarama ) 		1106002000NRG24101020230091887 10/10/2023 BHAKHAR LALJIBHAI JIVRAJBHAI 1106002WL009611 BHAKHAR LALJIBHAI JIVRAJBHAI 00390 SBIN0RRSRGB 3435 3435 Processed 03/11/2023 6975263690 BHAKHAR LALJIBHAI JIVARAJBHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
6 MENDARDA GJ-06-002-035-001/1032
(Patarama ) 		1106002000NRG24101020230091888 10/10/2023 Bhakhar Minaben Laljibhai 1106002WL009611 Bhakhar Minaben Laljibhai 00390 SBIN0RRSRGB 3435 3435 Processed 03/11/2023 6975263696 Mrs. MINABEN LALJIBHAI BHAKHAR SAURASHTRA GRAMIN BANK(607200)
7 MENDARDA GJ-06-002-035-001/14
(Patarama ) 		1106002000NRG24101020230091934 10/10/2023 Bati Jivuben Samatbhai 1106002WL009628 Bati Jivuben Samatbhai 00390 SBIN0RRSRGB 3435 3435 Processed 03/11/2023 6975263695 Mrs. JIVUBEN SAMATBHAI BATI SAURASHTRA GRAMIN BANK(607200)
SubTotal 13740 13740
8 MENDARDA GJ-06-002-035-001/1028
(Patarama ) 		1106002000NRG24101020230091890 10/10/2023 LALU MANSHIBEN DINESHBHAI 1106002WL009612 LALU MANSHIBEN DINESHBHAI 00415 SBIN0060152 3435 3435 Processed 03/11/2023 6975263694 MS MANSI DINESHBHAI LALU STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_101023APB_FTO_150862 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 10305
2 MENDARDA GJ1106002_101023APB_FTO_150862 SAURASTRA GRAMIN BANK SBIN0RRSRGB MENDARADA 10305
3 MENDARDA GJ1106002_101023APB_FTO_150862 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB, Mendarda 3435
4 MENDARDA GJ1106002_101023APB_FTO_150862 State Bank of India SBIN0060152 MENDARDA 3435

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