Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:14:55 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106002_291122FTO_147330
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-06-002-037-001/196
(Rajesar ) 		1106002000NRG23291120220115803 29/11/2022 vaghela bhikhubhai meghjibhai 1106002WL009560 vaghela bhikhubhai meghjibhai 00089 CBIN0282490 3435 3435 Processed 03/12/2022 6848293186 vaghela bhikhubhai meghjibhai ()
2 MENDARDA GJ-06-002-037-001/196
(Rajesar ) 		1106002000NRG23291120220115804 29/11/2022 vaghela savitaben bhikhubhai 1106002WL009560 vaghela savitaben bhikhubhai 00089 CBIN0282490 3435 3435 Processed 03/12/2022 6848293184 vaghela savitaben bhikhubhai ()
3 MENDARDA GJ-06-002-037-001/196-A
(Rajesar ) 		1106002000NRG23291120220115802 29/11/2022 vaghela bhanuben dhanjibhai 1106002WL009559 vaghela bhanuben dhanjibhai 00089 CBIN0282490 3435 3435 Processed 03/12/2022 6848293185 vaghela bhanuben dhanjibhai ()
4 MENDARDA GJ-06-002-037-001/196-A
(Rajesar ) 		1106002000NRG23291120220115801 29/11/2022 vaghela dhanjibhai meghjibhai 1106002WL009559 vaghela dhanjibhai meghjibhai 00089 CBIN0282490 3435 3435 Processed 03/12/2022 6848293183 vaghela dhanjibhai meghjibhai ()
SubTotal 13740 13740
5 MENDARDA GJ-06-002-037-001/43-A
(Rajesar ) 		1106002000NRG23291120220115816 29/11/2022 Makadiya Divyaben Hemantbhai 1106002WL009566 Makadiya Divyaben Hemantbhai 00390 SBIN0RRSRGB 3435 3435 Processed 03/12/2022 6848293182 Makadiya Divyaben Hemantbhai ()
6 MENDARDA GJ-06-002-037-001/43-A
(Rajesar ) 		1106002000NRG23291120220115815 29/11/2022 Makadiya Hemantbhai Samatbhai 1106002WL009566 Makadiya Hemantbhai Samatbhai 00390 SBIN0RRSRGB 3435 3435 Processed 03/12/2022 6848293181 Makadiya Hemantbhai Samatbhai ()
SubTotal 6870 6870
7 MENDARDA GJ-06-002-037-001/43-A
(Rajesar ) 		1106002000NRG23291120220115817 29/11/2022 makadiya mamtaben hemantbhai 1106002WL009566 makadiya mamtaben hemantbhai 00415 SBIN0060152 3435 3435 Processed 03/12/2022 6848293180 MR MAKADIYA MAMTABEN HEMATBHAI ()
SubTotal 3435 3435
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_291122FTO_147330 Central Bank Of India CBIN0282490 ARNIYALA 13740
2 MENDARDA GJ1106002_291122FTO_147330 SAURASTRA GRAMIN BANK SBIN0RRSRGB MENDARADA 3435
3 MENDARDA GJ1106002_291122FTO_147330 SAURASTRA GRAMIN BANK SBIN0RRSRGB SAMADHIYALA GIR 3435
4 MENDARDA GJ1106002_291122FTO_147330 State Bank of India SBIN0060152 MENDARDA 3435

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