Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:10:37 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106002_251122FTO_145262
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-06-002-032-001/75
(Najapur ) 		1106002000NRG23241120220115252 25/11/2022 Korat Muljibhai Haribhai 1106002WL009356 Korat Muljibhai Haribhai 00045 BARB0MAKHAI 3435 3435 Processed 01/12/2022 6765390154 Korat Muljibhai Haribhai ()
SubTotal 3435 3435
2 MENDARDA GJ-06-002-032-001/57
(Najapur ) 		1106002000NRG23241120220115240 25/11/2022 Popatlal Hirajibhai Gajipara 1106002WL009356 Popatlal Hirajibhai Gajipara 00045 BARB0MENDAR 3435 3435 Processed 01/12/2022 6765390156 Popatlal Hirajibhai Gajipara ()
3 MENDARDA GJ-06-002-032-001/60
(Najapur ) 		1106002000NRG23241120220115243 25/11/2022 Vavaiya Rajnikant Veljibhai 1106002WL009356 Vavaiya Rajnikant Veljibhai 00045 BARB0MENDAR 3435 3435 Processed 01/12/2022 6765390159 Vavaiya Rajnikant Veljibhai ()
4 MENDARDA GJ-06-002-032-001/62
(Najapur ) 		1106002000NRG23241120220115246 25/11/2022 Vavaiya Harilal Mavabhai 1106002WL009356 Vavaiya Harilal Mavabhai 00045 BARB0MENDAR 3435 3435 Processed 01/12/2022 6765390153 Vavaiya Harilal Mavabhai ()
5 MENDARDA GJ-06-002-032-001/63
(Najapur ) 		1106002000NRG23241120220115248 25/11/2022 sojitra varshaben parsotambhai 1106002WL009356 sojitra varshaben parsotambhai 00045 BARB0MENDAR 3435 3435 Processed 01/12/2022 6765390157 sojitra varshaben parsotambhai ()
6 MENDARDA GJ-06-002-032-001/70
(Najapur ) 		1106002000NRG23241120220115251 25/11/2022 Polara Yogeshbhai Vallabhbhai 1106002WL009356 Polara Yogeshbhai Vallabhbhai 00045 BARB0MENDAR 3435 3435 Processed 01/12/2022 6765390155 Polara Yogeshbhai Vallabhbhai ()
7 MENDARDA GJ-06-002-032-001/75
(Najapur ) 		1106002000NRG23241120220115253 25/11/2022 Korat Hemiben Mulajibhai 1106002WL009356 Korat Hemiben Mulajibhai 00045 BARB0MENDAR 3435 3435 Processed 01/12/2022 6765390158 Korat Hemiben Mulajibhai ()
SubTotal 20610 20610
8 MENDARDA GJ-06-002-032-001/26
(Najapur ) 		1106002000NRG23241120220115239 25/11/2022 Borad Kusumben Rameshbhai 1106002WL009356 Borad Kusumben Rameshbhai 00390 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765390150 Borad Kusumben Rameshbhai ()
9 MENDARDA GJ-06-002-032-001/68
(Najapur ) 		1106002000NRG23241120220115250 25/11/2022 Gajipara Geetaben Gordhanbhai 1106002WL009356 Gajipara Geetaben Gordhanbhai 00390 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765390147 Gajipara Geetaben Gordhanbhai ()
SubTotal 6870 6870
10 MENDARDA GJ-06-002-032-001/59
(Najapur ) 		1106002000NRG23241120220115242 25/11/2022 gajipara hardikkumar govindbhai 1106002WL009356 gajipara hardikkumar govindbhai 00415 SBIN0060152 3435 3435 Processed 01/12/2022 6765390149 MR GAJIPARA HARDIKKUMAR GOVINDBHAI ()
11 MENDARDA GJ-06-002-032-001/59
(Najapur ) 		1106002000NRG23241120220115241 25/11/2022 Govindbhai Shambhubhai Gajipara 1106002WL009356 Govindbhai Shambhubhai Gajipara 00415 SBIN0060152 3435 3435 Processed 01/12/2022 6765390151 MR GOVINDBHAI SHAMBHUBHAI GAJIPARA ()
12 MENDARDA GJ-06-002-032-001/61
(Najapur ) 		1106002000NRG23241120220115245 25/11/2022 Gajipara Prijesh Sanjaybhai 1106002WL009356 Gajipara Prijesh Sanjaybhai 00415 SBIN0060152 3435 3435 Processed 01/12/2022 6765390148 MR GAJIPARA PRIJESH SANJAYBHAI ()
13 MENDARDA GJ-06-002-032-001/61
(Najapur ) 		1106002000NRG23241120220115244 25/11/2022 Gajipara Sanjaybhai Vallabhbhai 1106002WL009356 Gajipara Sanjaybhai Vallabhbhai 00415 SBIN0060152 3435 3435 Processed 01/12/2022 6765390152 SANJAY VALLABH GAJIPARA VARSHA SANJAY GA ()
14 MENDARDA GJ-06-002-032-001/63
(Najapur ) 		1106002000NRG23241120220115247 25/11/2022 Sojitra Parsotambhai Bavabhai 1106002WL009356 Sojitra Parsotambhai Bavabhai 00415 SBIN0060152 3435 3435 Processed 01/12/2022 6765390161 MR PARSOTAMBHAI BAVABHAI SOJITRA ()
15 MENDARDA GJ-06-002-032-001/66
(Najapur ) 		1106002000NRG23241120220115249 25/11/2022 Thummar Rameshbhai Ramjibhi 1106002WL009356 Thummar Rameshbhai Ramjibhi 00415 SBIN0060152 3435 3435 Processed 01/12/2022 6765390160 MR RAMESH RAMJIBHAI THUMMAR ()
SubTotal 20610 20610
Total 51525 51525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_251122FTO_145262 Bank of Baroda BARB0MAKHAI MAKHIYALA, GUJARAT 3435
2 MENDARDA GJ1106002_251122FTO_145262 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 20610
3 MENDARDA GJ1106002_251122FTO_145262 SAURASTRA GRAMIN BANK SBIN0RRSRGB MENDARADA 6870
4 MENDARDA GJ1106002_251122FTO_145262 State Bank of India SBIN0060152 MENDARDA 20610

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