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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:17 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106002_281222APB_FTO_164153
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-06-002-014-001/100
(Devgadh ) 		1106002000NRG23281220220119242 28/12/2022 theba husenbhai mamadbhai 1106002WL010578 theba husenbhai mamadbhai 00045 BARB0MENDAR 3435 3435 Processed 02/01/2023 7564560525 THEBA HUSAINBHAI MAMADBHAI BANK OF BARODA(606985)
2 MENDARDA GJ-06-002-014-001/100
(Devgadh ) 		1106002000NRG23281220220119243 28/12/2022 theba satbaiben husenbhai 1106002WL010578 theba satbaiben husenbhai 00045 BARB0MENDAR 3435 3435 Processed 02/01/2023 7564560526 THEBA SATBAIBEN HUSENBHAI BANK OF BARODA(606985)
3 MENDARDA GJ-06-002-014-001/121
(Devgadh ) 		1106002000NRG23281220220119269 28/12/2022 patgir nankabhai unadbhai 1106002WL010590 patgir nankabhai unadbhai 00045 BARB0MENDAR 3435 3435 Processed 02/01/2023 7564560521 NANKABHAI UNADBHAI PATGIR BANK OF BARODA(606985)
4 MENDARDA GJ-06-002-014-001/141
(Devgadh ) 		1106002000NRG23281220220119251 28/12/2022 basiya najabhai tapubhai 1106002WL010581 basiya najabhai tapubhai 00045 BARB0MENDAR 3435 3435 Processed 02/01/2023 7564560523 NAJABHAI TAPUBHAI BASIYA BANK OF BARODA(606985)
5 MENDARDA GJ-06-002-014-001/144
(Devgadh ) 		1106002000NRG23281220220119247 28/12/2022 theba apsara bodubhai 1106002WL010579 theba apsara bodubhai 00045 BARB0MENDAR 3435 3435 Processed 02/01/2023 7564560524 APSARA (M) BODUBHAI THEBA BANK OF BARODA(606985)
6 MENDARDA GJ-06-002-014-001/144
(Devgadh ) 		1106002000NRG23281220220119246 28/12/2022 theba fatamaben bodubhai 1106002WL010579 theba fatamaben bodubhai 00045 BARB0MENDAR 3435 3435 Processed 02/01/2023 7564560527 THEBA FATAMABEN BODUBHAI BANK OF BARODA(606985)
7 MENDARDA GJ-06-002-014-001/87
(Devgadh ) 		1106002000NRG23281220220119248 28/12/2022 theba aemnaben kalabhai 1106002WL010580 theba aemnaben kalabhai 00045 BARB0MENDAR 3435 3435 Processed 02/01/2023 7564560522 Mrs. AEMNABEN KALABHAI THEBA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 24045 24045
8 MENDARDA GJ-06-002-014-001/124
(Devgadh ) 		1106002000NRG23281220220119268 28/12/2022 Badha Jagu Vala 1106002WL010589 Badha Jagu Vala 00390 SBIN0RRSRGB 3435 3435 Processed 02/01/2023 7564560517 Mr. BADHA JAGU VALA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3435 3435
9 MENDARDA GJ-06-002-014-001/141
(Devgadh ) 		1106002000NRG23281220220119252 28/12/2022 basiya nimuben najabhai 1106002WL010581 basiya nimuben najabhai 00415 SBIN0060152 3435 3435 Processed 02/01/2023 7564560520 Mrs. NIMUBEN NAJABHAI BASIYA SAURASHTRA GRAMIN BANK(607200)
10 MENDARDA GJ-06-002-014-001/144
(Devgadh ) 		1106002000NRG23281220220119245 28/12/2022 theba bodubhai osmanbhai 1106002WL010579 theba bodubhai osmanbhai 00415 SBIN0060152 3435 3435 Processed 02/01/2023 7564560518 MR BODUBHAI OSAMANBHAI THEBA STATE BANK OF INDIA(508548)
11 MENDARDA GJ-06-002-014-001/87
(Devgadh ) 		1106002000NRG23281220220119250 28/12/2022 theba ruksanaben yunishbhai 1106002WL010580 theba ruksanaben yunishbhai 00415 SBIN0060152 3435 3435 Processed 02/01/2023 7564560519 MRS RUKSANA NATHABHAI THEBA STATE BANK OF INDIA(508548)
SubTotal 10305 10305
Total 37785 37785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_281222APB_FTO_164153 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 24045
2 MENDARDA GJ1106002_281222APB_FTO_164153 SAURASTRA GRAMIN BANK SBIN0RRSRGB MENDARADA 3435
3 MENDARDA GJ1106002_281222APB_FTO_164153 State Bank of India SBIN0060152 MENDARDA 10305

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