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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:49:39 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_100523APB_FTO_24676
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 MALIA GJ-06-005-004-001/105-A
(Ambalgadh ) 		1106005000NRG24100520230012071 10/05/2023 VALA RAJESH BHIMABHAI 1106005WL001351 VALA RAJESH BHIMABHAI 00045 BARB0AMRJUN 3585 3585 Processed 17/05/2023 1637360276 VALA RAJESHBHAI BHIMABHAI BANK OF BARODA(606985)
2 MALIA GJ-06-005-004-001/105-A
(Ambalgadh ) 		1106005000NRG24100520230012072 10/05/2023 VALA VANITA RAJESHBHAI 1106005WL001351 VALA VANITA RAJESHBHAI 00045 BARB0AMRJUN 3585 3585 Processed 17/05/2023 1637360267 VANITABEN RAJESHBHAI VALA BANK OF BARODA(606985)
3 MALIA GJ-06-005-004-001/137
(Ambalgadh ) 		1106005000NRG24100520230012074 10/05/2023 Kantibhai Popatbhai Hirpara 1106005WL001351 Kantibhai Popatbhai Hirpara 00045 BARB0AMRJUN 3585 3585 Processed 17/05/2023 1637360268 KANTIBHAI POPATBHAI HIRPARA BANK OF BARODA(606985)
4 MALIA GJ-06-005-004-001/150
(Ambalgadh ) 		1106005000NRG24100520230012080 10/05/2023 Chhaiya Puriben Dalubhai 1106005WL001351 Chhaiya Puriben Dalubhai 00045 BARB0AMRJUN 3585 3585 Processed 17/05/2023 1637360273 CHHAIYA PURIBEN DALUBHAI BANK OF BARODA(606985)
5 MALIA GJ-06-005-004-001/150
(Ambalgadh ) 		1106005000NRG24100520230012079 10/05/2023 chhaiya shital dalubhai 1106005WL001351 chhaiya shital dalubhai 00045 BARB0AMRJUN 3585 3585 Processed 17/05/2023 1637360272 CHHAIYA SHITALBEN DALUBHAI BANK OF BARODA(606985)
6 MALIA GJ-06-005-004-001/19-A
(Ambalgadh ) 		1106005000NRG24100520230012081 10/05/2023 Lakhabhai Naranbhai 1106005WL001351 Lakhabhai Naranbhai 00045 BARB0AMRJUN 3585 3585 Processed 17/05/2023 1637360265 LAKHA NARAN LALUKIYA BANK OF BARODA(606985)
7 MALIA GJ-06-005-004-001/19-A
(Ambalgadh ) 		1106005000NRG24100520230012082 10/05/2023 Ramuben Lakhabhai 1106005WL001351 Ramuben Lakhabhai 00045 BARB0AMRJUN 3585 3585 Processed 17/05/2023 1637360266 RAMUBEN LAKHABHAI LALUKIYA BANK OF BARODA(606985)
8 MALIA GJ-06-005-004-001/21-A
(Ambalgadh ) 		1106005000NRG24100520230012083 10/05/2023 Rayandeben Rambhai Metra 1106005WL001351 Rayandeben Rambhai Metra 00045 BARB0AMRJUN 3585 3585 Processed 17/05/2023 1637360271 METRA RAYDEBEN RAMBHAI BANK OF BARODA(606985)
9 MALIA GJ-06-005-004-001/212
(Ambalgadh ) 		1106005000NRG24100520230012085 10/05/2023 Maheta Pravinaben Suresh 1106005WL001351 Maheta Pravinaben Suresh 00045 BARB0AMRJUN 3585 3585 Processed 17/05/2023 1637360270 PRAVINABEN SURESHBHAI METARA BANK OF BARODA(606985)
10 MALIA GJ-06-005-004-001/212
(Ambalgadh ) 		1106005000NRG24100520230012084 10/05/2023 Maheta Suresh Rama 1106005WL001351 Maheta Suresh Rama 00045 BARB0AMRJUN 3585 3585 Processed 17/05/2023 1637360269 SURESHBHAI RAMBHAI METARA BANK OF BARODA(606985)
11 MALIA GJ-06-005-004-001/483
(Ambalgadh ) 		1106005000NRG24100520230012086 10/05/2023 KHIMA UKA BALASARA 1106005WL001351 KHIMA UKA BALASARA 00045 BARB0AMRJUN 3585 3585 Processed 17/05/2023 1637360274 BALASARA KHIMABHAI UKABHAI BANK OF BARODA(606985)
SubTotal 39435 39435
12 MALIA GJ-06-005-004-001/150
(Ambalgadh ) 		1106005000NRG24100520230012078 10/05/2023 chhaiya hiren dalubhai 1106005WL001351 chhaiya hiren dalubhai 00415 SBIN0060163 3585 3585 Processed 17/05/2023 1637360275 CHHAIYA HIRENKUMAR DALUBHAI AXIS BANK(607153)
SubTotal 3585 3585
Total 43020 43020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_100523APB_FTO_24676 Bank of Baroda BARB0AMRJUN AMRAPUR GIR, GUJARAT 39435
2 MALIA GJ1106005_100523APB_FTO_24676 State Bank of India SBIN0060163 AJAB 3585

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