Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:16 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106002_201022FTO_131858
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-06-002-014-001/84
(Devgadh ) 		1106002000NRG23201020220111544 20/10/2022 juneja bhalabhai kasambhai 1106002WL008335 juneja bhalabhai kasambhai 00045 BARB0MENDAR 1145 1145 Processed 29/10/2022 5996599251 juneja bhalabhai kasambhai ()
2 MENDARDA GJ-06-002-014-001/85
(Devgadh ) 		1106002000NRG23201020220111546 20/10/2022 juneja indiy kasambhai 1106002WL008335 juneja indiy kasambhai 00045 BARB0MENDAR 3435 3435 Processed 29/10/2022 5996599250 juneja indiy kasambhai ()
3 MENDARDA GJ-06-002-014-001/85
(Devgadh ) 		1106002000NRG23201020220111545 20/10/2022 RABUBEN KASAMBHAI JUNEJA 1106002WL008335 RABUBEN KASAMBHAI JUNEJA 00045 BARB0MENDAR 3435 3435 Processed 29/10/2022 5996599249 RABUBEN KASAMBHAI JUNEJA ()
SubTotal 8015 8015
4 MENDARDA GJ-06-002-014-001/85
(Devgadh ) 		1106002000NRG23201020220111547 20/10/2022 juneja rajubhai kasambhai 1106002WL008335 juneja rajubhai kasambhai 00415 SBIN0060152 3435 3435 Processed 29/10/2022 5996599252 MR RAJUBHAI KASAMBHAI JUNEJA ()
SubTotal 3435 3435
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_201022FTO_131858 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 8015
2 MENDARDA GJ1106002_201022FTO_131858 State Bank of India SBIN0060152 MENDARDA 3435

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