Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:40:51 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106002_130622FTO_58966
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-06-002-010-001/258
(Chiroda ) 		1106002000NRG23130620220064690 13/06/2022 gida yash rameshbhai 1106002WL0003414 gida yash rameshbhai 00390 SBIN0RRSRGB 2100 2100 Processed 18/06/2022 2363536966 gidayashrameshbhai ()
SubTotal 2100 2100
2 MENDARDA GJ-06-002-010-001/266
(Chiroda ) 		1106002000NRG23130620220064691 13/06/2022 gida kiranben chandu 1106002WL0003414 gida kiranben chandu 00415 SBIN0060152 3165 3165 Processed 18/06/2022 2363536965 MISS KIRANBEN CHANDUBHAI GIDA ()
SubTotal 3165 3165
Total 5265 5265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_130622FTO_58966 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHIRODA 2100
2 MENDARDA GJ1106002_130622FTO_58966 State Bank of India SBIN0060152 MENDARDA 3165

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