Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:40:48 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106002_040622FTO_50004
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-06-002-009-001/40-A
(Chandravadi ) 		1106002000NRG23040620220046921 04/06/2022 JADAV HARESHBHAI MADHABHAI 1106002WL002876 JADAV HARESHBHAI MADHABHAI 00415 SBIN0060152 3435 3435 Processed 08/06/2022 2124484576 MR HARESH MADHABHAI JADAV ()
SubTotal 3435 3435
2 MENDARDA GJ-06-002-009-001/40-A
(Chandravadi ) 		1106002000NRG23040620220046920 04/06/2022 JADAV VALIBEN MADHABHAI 1106002WL002876 JADAV VALIBEN MADHABHAI 00415 SBIN0RRSRGB 3435 3435 Processed 08/06/2022 2124484577 JADAVVALIBENMADHABHAI ()
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_040622FTO_50004 State Bank of India SBIN0060152 MENDARDA 3435
2 MENDARDA GJ1106002_040622FTO_50004 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3435

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