Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:40:53 PM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106002_300123APB_FTO_191798

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-06-003-009-001/348 (Bhalchhel )

1106003000NRG23300120230124648

30/01/2023

makavana kanjibhai kalabhai

1106003WL012117

makavana kanjibhai kalabhai

00045

BARB0MENDAR

2910

2910

Processed

01/02/2023

8315476252

KANJIBHAI KALABHAI MAKVANA

BANK OF BARODA(606985)

SubTotal

2910

2910

2

MENDARDA

GJ-06-003-009-001/350 (Bhalchhel )

1106003000NRG23300120230124649

30/01/2023

sonimarv manshukhbhai lakhabhai

1106003WL012117

sonimarv manshukhbhai lakhabhai

00415

SBIN0060281

2910

2910

Processed

01/02/2023

8315476251

MANSUKH LAKHA SONIMAR

STATE BANK OF INDIA(508548)

SubTotal

2910

2910

Total

5820

5820

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MENDARDA	GJ1106002_300123APB_FTO_191798	Bank of Baroda	BARB0MENDAR	MENDARDA BR., DIST. JUNAGADH, GUJARAT	2910
2	MENDARDA	GJ1106002_300123APB_FTO_191798	State Bank of India	SBIN0060281	SASAN GIR	2910

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