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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:18:23 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_060723APB_FTO_85702
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-06-005-053-001/857-C
(Piplva ) 		1106005000NRG24060720230075648 06/07/2023 ram devayat sarman 1106005WL004850 ram devayat sarman 00045 BARB0MALIYA 2816 2816 Processed 13/07/2023 3373495968 Mr. DEVYAATBHAI SARMANBHAI RAM THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 2816 2816
2 MALIA GJ-06-005-053-001/336-A
(Piplva ) 		1106005000NRG24060720230075639 06/07/2023 jotva karsanbhai khimabhai 1106005WL004850 jotva karsanbhai khimabhai 00114 GSCB0JND001 2816 2816 Processed 13/07/2023 3373495958 MR KARSAN KHIMA JOTVA STATE BANK OF INDIA(508548)
3 MALIA GJ-06-005-053-001/336-A
(Piplva ) 		1106005000NRG24060720230075641 06/07/2023 jotva satvik karsanbhai 1106005WL004850 jotva satvik karsanbhai 00114 GSCB0JND001 2816 2816 Processed 13/07/2023 3373495959 JOTVA SATVIKKUMAR KARASHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALIA GJ-06-005-053-001/754-D
(Piplva ) 		1106005000NRG24060720230075646 06/07/2023 solanki arashi rama 1106005WL004850 solanki arashi rama 00114 GSCB0JND001 2816 2816 Processed 13/07/2023 3373495956 MR ARSIBHAI RAMABHAI SOLANKI STATE BANK OF INDIA(508548)
5 MALIA GJ-06-005-053-001/754-D
(Piplva ) 		1106005000NRG24060720230075647 06/07/2023 solanki arashi rama 1106005WL004850 solanki arashi rama 00114 GSCB0JND001 2816 2816 Processed 13/07/2023 3373495957 MR ARSIBHAI RAMABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 11264 11264
6 MALIA GJ-06-005-053-001/222-A
(Piplva ) 		1106005000NRG24060720230075632 06/07/2023 Jotava Arajanbhai Rambhai 1106005WL004850 Jotava Arajanbhai Rambhai 00415 SBIN0010986 2816 2816 Processed 13/07/2023 3373495970 MR ARJAN RAMA JOTAVA STATE BANK OF INDIA(508548)
7 MALIA GJ-06-005-053-001/222-A
(Piplva ) 		1106005000NRG24060720230075633 06/07/2023 Jotava Arajanbhai Rambhai 1106005WL004850 Jotava Arajanbhai Rambhai 00415 SBIN0010986 2816 2816 Processed 13/07/2023 3373495971 MRS KAVIBEN ARAJANBHAI JOTAVA STATE BANK OF INDIA(508548)
SubTotal 5632 5632
8 MALIA GJ-06-005-053-001/94
(Piplva ) 		1106005000NRG24060720230075653 06/07/2023 bachubhai nanji solanki 1106005WL004850 bachubhai nanji solanki 00415 SBIN0060061 2816 2816 Processed 13/07/2023 3373495960 MR BACHUBHAI NANJIBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2816 2816
9 MALIA GJ-06-005-053-001/13
(Piplva ) 		1106005000NRG24060720230075621 06/07/2023 GOVIND SOMAT BAMROTIYA 1106005WL004850 GOVIND SOMAT BAMROTIYA 00415 SBIN0060183 2816 2816 Processed 13/07/2023 3373495976 MR PARBATBHAI SOMATBHAI BAMRATIYA STATE BANK OF INDIA(508548)
10 MALIA GJ-06-005-053-001/15-A
(Piplva ) 		1106005000NRG24060720230075623 06/07/2023 Ram Jiganeshbhai Naranbhai 1106005WL004850 Ram Jiganeshbhai Naranbhai 00415 SBIN0060183 2816 2816 Processed 13/07/2023 3373495966 Mr. CHIMANBHAI SARMANBHAI RAM THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
11 MALIA GJ-06-005-053-001/15-A
(Piplva ) 		1106005000NRG24060720230075624 06/07/2023 Ram Jiganeshbhai Naranbhai 1106005WL004850 Ram Jiganeshbhai Naranbhai 00415 SBIN0060183 2816 2816 Processed 13/07/2023 3373495963 RAM JIGNESHBHAI CANARA BANK(508532)
12 MALIA GJ-06-005-053-001/19-A
(Piplva ) 		1106005000NRG24060720230075625 06/07/2023 BHIMASHINHBHAI RAJABHAI CHUDASAMA 1106005WL004850 BHIMASHINHBHAI RAJABHAI CHUDASAMA 00415 SBIN0060183 2816 2816 Processed 13/07/2023 3373495978 MR CHUDASAMA BHIMASIBHAI RAJABHAI STATE BANK OF INDIA(508548)
13 MALIA GJ-06-005-053-001/19-A
(Piplva ) 		1106005000NRG24060720230075626 06/07/2023 BHIMASHINHBHAI RAJABHAI CHUDASAMA 1106005WL004850 BHIMASHINHBHAI RAJABHAI CHUDASAMA 00415 SBIN0060183 2816 2816 Processed 13/07/2023 3373495979 MRS LAXMIBEN BHIMSI CHUDASAMA STATE BANK OF INDIA(508548)
14 MALIA GJ-06-005-053-001/20
(Piplva ) 		1106005000NRG24060720230075627 06/07/2023 Dhavalbhai Punjabhai Chudasama 1106005WL004850 Dhavalbhai Punjabhai Chudasama 00415 SBIN0060183 2816 2816 Processed 13/07/2023 3373495969 MASTER JAYESH PUNJA CHUDASAMA STATE BANK OF INDIA(508548)
15 MALIA GJ-06-005-053-001/21-A
(Piplva ) 		1106005000NRG24060720230075631 06/07/2023 BHRATBHAI RAJABHAI CHUDASMA 1106005WL004850 BHRATBHAI RAJABHAI CHUDASMA 00415 SBIN0060183 2816 2816 Processed 13/07/2023 3373495975 MS CHAVADA PRABHABEN RAJABHAI STATE BANK OF INDIA(508548)
16 MALIA GJ-06-005-053-001/223-A
(Piplva ) 		1106005000NRG24060720230075634 06/07/2023 Jotava Shantiben Govindbhai 1106005WL004850 Jotava Shantiben Govindbhai 00415 SBIN0060183 2816 2816 Processed 13/07/2023 3373495967 MR GOVINDBHAI RAMABHAI JOTVA STATE BANK OF INDIA(508548)
17 MALIA GJ-06-005-053-001/223-A
(Piplva ) 		1106005000NRG24060720230075635 06/07/2023 Jotava Shantiben Govindbhai 1106005WL004850 Jotava Shantiben Govindbhai 00415 SBIN0060183 2816 2816 Processed 13/07/2023 3373495961 MRS SHANTIBEN GOVINDBHAI JOTVA STATE BANK OF INDIA(508548)
18 MALIA GJ-06-005-053-001/224-A
(Piplva ) 		1106005000NRG24060720230075636 06/07/2023 Chudasama Chetanbhai Jagamalbhai 1106005WL004850 Chudasama Chetanbhai Jagamalbhai 00415 SBIN0060183 2816 2816 Processed 13/07/2023 3373495964 MR JAGABHAI PALABHAI CHUDASAMA STATE BANK OF INDIA(508548)
19 MALIA GJ-06-005-053-001/40-A
(Piplva ) 		1106005000NRG24060720230075642 06/07/2023 Jagdishbhai Balubhai Majethiya 1106005WL004850 Jagdishbhai Balubhai Majethiya 00415 SBIN0060183 2816 2816 Processed 13/07/2023 3373495977 MR BALU PARBAT MAJETHIYA STATE BANK OF INDIA(508548)
20 MALIA GJ-06-005-053-001/40-A
(Piplva ) 		1106005000NRG24060720230075643 06/07/2023 Jagdishbhai Balubhai Majethiya 1106005WL004850 Jagdishbhai Balubhai Majethiya 00415 SBIN0060183 2816 2816 Processed 13/07/2023 3373495973 MR MAHESH BALU MAJETHIYA STATE BANK OF INDIA(508548)
21 MALIA GJ-06-005-053-001/45-A
(Piplva ) 		1106005000NRG24060720230075644 06/07/2023 VASANTPARI JIVANPARI PARI 1106005WL004850 VASANTPARI JIVANPARI PARI 00415 SBIN0060183 2816 2816 Processed 13/07/2023 3373495962 MR VASANTPARI JIVANPARI PARI STATE BANK OF INDIA(508548)
22 MALIA GJ-06-005-053-001/93
(Piplva ) 		1106005000NRG24060720230075651 06/07/2023 rathod harsukh mohan 1106005WL004850 rathod harsukh mohan 00415 SBIN0060183 2816 2816 Processed 13/07/2023 3373495965 MR RATHOD HARSUKHBHAI MOHANBHAI STATE BANK OF INDIA(508548)
23 MALIA GJ-06-005-053-001/98
(Piplva ) 		1106005000NRG24060720230075654 06/07/2023 ramesh raja chudashma 1106005WL004850 ramesh raja chudashma 00415 SBIN0060183 2816 2816 Processed 13/07/2023 3373495972 MR IBRAHIMKHA BLOCH F1417 STATE BANK OF INDIA(508548)
24 MALIA GJ-06-005-053-001/98
(Piplva ) 		1106005000NRG24060720230075655 06/07/2023 ramesh raja chudashma 1106005WL004850 ramesh raja chudashma 00415 SBIN0060183 2816 2816 Processed 13/07/2023 3373495974 MRS LILABEN RAMESHBHAI CHUDASAMA STATE BANK OF INDIA(508548)
SubTotal 45056 45056
Total 67584 67584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_060723APB_FTO_85702 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 2816
2 MALIA GJ1106005_060723APB_FTO_85702 Distt.Central Coop.Bank GSCB0JND001 JUNAGADH JILLA SAHAKARI BANK LTD 11264
3 MALIA GJ1106005_060723APB_FTO_85702 State Bank of India SBIN0010986 BUS STAND AREA, KESHOD 5632
4 MALIA GJ1106005_060723APB_FTO_85702 State Bank of India SBIN0060061 MALIYA HATINA 2816
5 MALIA GJ1106005_060723APB_FTO_85702 State Bank of India SBIN0060183 KHORASA GIR 45056

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