Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:30:33 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106002_061222FTO_150403
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-06-002-032-001/78
(Najapur ) 		1106002000NRG23051220220116364 06/12/2022 gajera harilal ranchhodbhai 1106002WL009698 gajera harilal ranchhodbhai 00045 BARB0MENDAR 3435 3435 Processed 10/12/2022 7065370650 gajera harilal ranchhodbhai ()
SubTotal 3435 3435
2 MENDARDA GJ-06-002-032-001/78
(Najapur ) 		1106002000NRG23051220220116366 06/12/2022 gajera bharatbhai harilal 1106002WL009698 gajera bharatbhai harilal 00415 SBIN0060152 3435 3435 Processed 10/12/2022 7065370651 MR BHARAT HARIBHAI GAJERA ()
SubTotal 3435 3435
3 MENDARDA GJ-06-002-032-001/78
(Najapur ) 		1106002000NRG23051220220116365 06/12/2022 gajera dilipbhai harilal 1106002WL009698 gajera dilipbhai harilal 00468 UBIN0911780 3435 3435 Processed 10/12/2022 7065370652 gajera dilipbhai harilal ()
SubTotal 3435 3435
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_061222FTO_150403 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 3435
2 MENDARDA GJ1106002_061222FTO_150403 State Bank of India SBIN0060152 MENDARDA 3435
3 MENDARDA GJ1106002_061222FTO_150403 Union Bank of India UBIN0911780 JUNAGADH 3435

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