Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:55 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106002_180123FTO_183892
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-06-002-040-001/295
(Samadhiyala ) 		1106002000NRG23180120230122845 18/01/2023 Pipaliya Jayesh Vasantbhai 1106002WL011692 Pipaliya Jayesh Vasantbhai 00390 SBIN0RRSRGB 3585 3585 Processed 24/01/2023 8130037376 Pipaliya Jayesh Vasantbhai ()
2 MENDARDA GJ-06-002-040-001/295
(Samadhiyala ) 		1106002000NRG23180120230122844 18/01/2023 Pipaliya Jyotsanaben Vasantbhai 1106002WL011692 Pipaliya Jyotsanaben Vasantbhai 00390 SBIN0RRSRGB 3585 3585 Processed 24/01/2023 8130037380 Pipaliya Jyotsanaben Vasantbhai ()
3 MENDARDA GJ-06-002-040-001/302
(Samadhiyala ) 		1106002000NRG23180120230122847 18/01/2023 mathukiya chetnaben kalpeshbhai 1106002WL011693 mathukiya chetnaben kalpeshbhai 00390 SBIN0RRSRGB 3585 3585 Processed 24/01/2023 8130037377 mathukiya chetnaben kalpeshbhai ()
4 MENDARDA GJ-06-002-040-001/302
(Samadhiyala ) 		1106002000NRG23180120230122846 18/01/2023 mathukiya kalpeshbhai lavjibhai 1106002WL011693 mathukiya kalpeshbhai lavjibhai 00390 SBIN0RRSRGB 3585 3585 Processed 24/01/2023 8130037378 mathukiya kalpeshbhai lavjibhai ()
5 MENDARDA GJ-06-002-040-001/240
(Samadhiyala ) 		1106002000NRG23180120230122849 18/01/2023 rajani ramaben vithalbhai 1106002WL011694 rajani ramaben vithalbhai 00415 SBIN0RRSRGB 3585 3585 Processed 24/01/2023 8130037379 rajani ramaben vithalbhai ()
SubTotal 17925 17925
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_180123FTO_183892 SAURASTRA GRAMIN BANK SBIN0RRSRGB SAMADHIYALA GIR 14340
2 MENDARDA GJ1106002_180123FTO_183892 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3585

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