Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:02:52 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_110823APB_FTO_114713
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-06-002-028-001/794
(Mendrada ) 		1106002000NRG24110820230081655 11/08/2023 pansuriya lilavantiben mathurbhai 1106002WL006492 pansuriya lilavantiben mathurbhai 00390 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774464931 Mrs. LILAVANTIBEN PANSURIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3435 3435
2 MENDARDA GJ-06-002-028-001/794
(Mendrada ) 		1106002000NRG24110820230081654 11/08/2023 pansuriya mathurbhai kachrabhai 1106002WL006492 pansuriya mathurbhai kachrabhai 00415 SBIN0060152 3435 3435 Processed 20/09/2023 5774464930 Mr. MATHURBHAI PANSURIYA SAURASHTRA GRAMIN BANK(607200)
3 MENDARDA GJ-06-002-028-001/795
(Mendrada ) 		1106002000NRG24110820230081662 11/08/2023 pansuriya bhaveshbhai babubhai 1106002WL006495 pansuriya bhaveshbhai babubhai 00415 SBIN0060152 3435 3435 Processed 20/09/2023 5774464929 MR BHAVESH BABU PANSURIA 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_110823APB_FTO_114713 SAURASTRA GRAMIN BANK SBIN0RRSRGB MENDARADA 3435
2 MENDARDA GJ1106002_110823APB_FTO_114713 State Bank of India SBIN0060152 MENDARDA 6870

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