Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:55:29 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_180823FTO_118953
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-06-005-006-001/117
(Amrapur Gir ) 		1106005000NRG24170820230082359 18/08/2023 Rathod Hansaben Vinodbhai 1106005WL006753 Rathod Hansaben Vinodbhai 00045 BARB0AMRJUN 3585 3585 Processed 20/09/2023 5774308716 Rathod Hansaben Vinodbhai ()
2 MALIA GJ-06-005-006-001/117
(Amrapur Gir ) 		1106005000NRG24170820230082358 18/08/2023 Rathod Vinodbhai Vadhajibhi 1106005WL006753 Rathod Vinodbhai Vadhajibhi 00045 BARB0AMRJUN 3585 3585 Processed 20/09/2023 5774308715 Rathod Vinodbhai Vadhajibhi ()
SubTotal 7170 7170
3 MALIA GJ-06-005-002-001/55-A
(Akala ) 		1106005000NRG24180820230082682 18/08/2023 kanji kaba 1106005WL006850 kanji kaba 00045 BARB0MALIYA 3585 3585 Processed 20/09/2023 5774308717 kanji kaba ()
4 MALIA GJ-06-005-002-001/55-A
(Akala ) 		1106005000NRG24180820230082683 18/08/2023 kanji kaba 1106005WL006850 kanji kaba 00045 BARB0MALIYA 3585 3585 Processed 20/09/2023 5774308718 kanji kaba ()
SubTotal 7170 7170
5 MALIA GJ-06-005-002-001/459-A
(Akala ) 		1106005000NRG24170820230082441 18/08/2023 simitraben KABABHAI KAGDA 1106005WL006789 simitraben KABABHAI KAGDA 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774308738 simitraben KABABHAI KAGDA ()
6 MALIA GJ-06-005-036-001/109-A
(Kalimbhda ) 		1106005000NRG24170820230082341 18/08/2023 Nanubhai Jivabhai Kagada 1106005WL006745 Nanubhai Jivabhai Kagada 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774308732 Nanubhai Jivabhai Kagada ()
7 MALIA GJ-06-005-036-001/216-A
(Kalimbhda ) 		1106005000NRG24170820230082456 18/08/2023 Kagada Amaliben Somatbhai 1106005WL006795 Kagada Amaliben Somatbhai 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774308734 Kagada Amaliben Somatbhai ()
8 MALIA GJ-06-005-036-001/216-A
(Kalimbhda ) 		1106005000NRG24170820230082455 18/08/2023 Kagada Somatbhai Jethurbhai 1106005WL006795 Kagada Somatbhai Jethurbhai 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774308735 Kagada Somatbhai Jethurbhai ()
9 MALIA GJ-06-005-036-001/415
(Kalimbhda ) 		1106005000NRG24170820230082453 18/08/2023 Kathad Govindbhai devabhai 1106005WL006794 Kathad Govindbhai devabhai 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774308733 Kathad Govindbhai devabhai ()
10 MALIA GJ-06-005-036-001/415
(Kalimbhda ) 		1106005000NRG24170820230082454 18/08/2023 Manishaben Govind Kathad 1106005WL006794 Manishaben Govind Kathad 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774308737 Manishaben Govind Kathad ()
11 MALIA GJ-06-005-036-001/419
(Kalimbhda ) 		1106005000NRG24170820230082348 18/08/2023 Meghanathi Bhagavangar Bavangr 1106005WL006748 Meghanathi Bhagavangar Bavangr 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774308739 Meghanathi Bhagavangar Bavangr ()
12 MALIA GJ-06-005-036-001/58-A
(Kalimbhda ) 		1106005000NRG24170820230082351 18/08/2023 Narasinhbhai Babubhai Ravaliya 1106005WL006750 Narasinhbhai Babubhai Ravaliya 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774308736 Narasinhbhai Babubhai Ravaliya ()
SubTotal 28680 28680
13 MALIA GJ-06-005-020-001/222-A
(Dhrabavad ) 		1106005000NRG24170820230082356 18/08/2023 Aparnathi Kiranben Mansukhbhai 1106005WL006752 Aparnathi Kiranben Mansukhbhai 00415 SBIN0018831 2390 2390 Processed 20/09/2023 5774308719 MISS APARNATHI KIRANBEN MANSUKHBHAI ()
14 MALIA GJ-06-005-020-001/222-A
(Dhrabavad ) 		1106005000NRG24170820230082355 18/08/2023 Aparnathi Vikasgiri Mansukhgiri 1106005WL006752 Aparnathi Vikasgiri Mansukhgiri 00415 SBIN0018831 2390 2390 Processed 20/09/2023 5774308720 MR VIKASHGIRI MANSUKHGIRI APARNATHI ()
SubTotal 4780 4780
15 MALIA GJ-06-005-028-001/428-A
(Itali ) 		1106005000NRG24170820230082380 18/08/2023 VIRABHAI LAKAIHABHAI KARAMATA 1106005WL006763 VIRABHAI LAKAIHABHAI KARAMATA 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774308723 MR VIRABHAI LAKHABHAI KARAMATA ()
16 MALIA GJ-06-005-028-001/428-A
(Itali ) 		1106005000NRG24170820230082382 18/08/2023 VIRABHAI LAKAIHABHAI KARAMATA 1106005WL006763 VIRABHAI LAKAIHABHAI KARAMATA 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774308724 MR VIRABHAI LAKHABHAI KARAMATA ()
17 MALIA GJ-06-005-036-001/14-A
(Kalimbhda ) 		1106005000NRG24170820230082343 18/08/2023 Kagada Kamarben Lakhubhai 1106005WL006746 Kagada Kamarben Lakhubhai 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774308721 MR LAKHUBHAI MATRABHAI KAGDA ()
18 MALIA GJ-06-005-060-001/37-A
(Vadiya ) 		1106005000NRG24170820230082363 18/08/2023 ARAJAN RAM 1106005WL006755 ARAJAN RAM 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774308741 MR ARJANBHAI RAMBHAI BAGIA ()
19 MALIA GJ-06-005-060-001/51-A
(Vadiya ) 		1106005000NRG24170820230082465 18/08/2023 HIRA JERAM 1106005WL006799 HIRA JERAM 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774308743 MR HIRABHAI JERAMBHAI MAJETHIYA ()
20 MALIA GJ-06-005-060-001/51-A
(Vadiya ) 		1106005000NRG24170820230082466 18/08/2023 Majethiya Hardik Hirabhai 1106005WL006799 Majethiya Hardik Hirabhai 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774308722 MR HARDIK HIRABHAI MAJETHYA ()
SubTotal 21510 21510
21 MALIA GJ-06-005-009-001/101-A
(Barula ) 		1106005000NRG24180820230082685 18/08/2023 bhadraka suresh bhai kala bhai 1106005WL006851 bhadraka suresh bhai kala bhai 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774308742 MS SUNDARBEN KALABHAI BHADARAKA ()
22 MALIA GJ-06-005-009-001/12-A
(Barula ) 		1106005000NRG24180820230082689 18/08/2023 Bhadrka Rekhaben bhaveshbhai 1106005WL006853 Bhadrka Rekhaben bhaveshbhai 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774308740 MR BHAVESHBHAI DINESHBHAI BHADURAKA ()
23 MALIA GJ-06-005-009-001/132-A
(Barula ) 		1106005000NRG24180820230082790 18/08/2023 Dholakiya Nitinkumar Shashikantbhai 1106005WL006881 Dholakiya Nitinkumar Shashikantbhai 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774308726 MR NITINKUMAR SHASHKANT DHOLAKIYA MINOR ()
24 MALIA GJ-06-005-017-001/75
(Dhanej Moti ) 		1106005000NRG24170820230082385 18/08/2023 chandiya vijay bhikha 1106005WL006765 chandiya vijay bhikha 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774308725 MR VIJAY BHIKHABHAI CHANDPA ()
25 MALIA GJ-06-005-051-001/132
(Patla ) 		1106005000NRG24180820230082793 18/08/2023 Dodiya Nathiben Lakhamanabhai 1106005WL006882 Dodiya Nathiben Lakhamanabhai 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774308728 MR LAXMAN RANA DODIA ()
26 MALIA GJ-06-005-051-001/132
(Patla ) 		1106005000NRG24180820230082794 18/08/2023 Dodiya Nathiben Lakhamanabhai 1106005WL006882 Dodiya Nathiben Lakhamanabhai 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774308729 MR LAXMAN RANA DODIA ()
27 MALIA GJ-06-005-051-001/49-A
(Patla ) 		1106005000NRG24180820230082709 18/08/2023 Gopalbhai Ramabhai Chudasama 1106005WL006862 Gopalbhai Ramabhai Chudasama 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774308727 MR GOPAL RAMABHAI CHUDASAMA ()
SubTotal 25095 25095
28 MALIA GJ-06-005-009-001/145-A
(Barula ) 		1106005000NRG24180820230082784 18/08/2023 Dholkiya Amit Vira 1106005WL006878 Dholkiya Amit Vira 00415 SBIN0060232 3585 3585 Processed 20/09/2023 5774308730 MR AMITBHAI VIRABHAI DHOLAKIYA ()
SubTotal 3585 3585
29 MALIA GJ-06-006-021-001/386-A
(Juthal ) 		1106006000NRG24180820230082797 18/08/2023 Vaja dipakkumar Mukeshabhai 1106006WL006883 Vaja dipakkumar Mukeshabhai 00415 SBIN0060269 3585 3585 Processed 20/09/2023 5774308731 MR VAJA DIPAKKUMAR MUKESHABHAI ()
SubTotal 3585 3585
Total 101575 101575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_180823FTO_118953 Bank of Baroda BARB0AMRJUN AMRAPUR GIR, GUJARAT 7170
2 MALIA GJ1106005_180823FTO_118953 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 7170
3 MALIA GJ1106005_180823FTO_118953 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB, Virdi 3585
4 MALIA GJ1106005_180823FTO_118953 SAURASTRA GRAMIN BANK SBIN0RRSRGB VIRDI 25095
5 MALIA GJ1106005_180823FTO_118953 State Bank of India SBIN0018831 Jangar 4780
6 MALIA GJ1106005_180823FTO_118953 State Bank of India SBIN0060061 MALIYA HATINA 21510
7 MALIA GJ1106005_180823FTO_118953 State Bank of India SBIN0060183 KHORASA GIR 25095
8 MALIA GJ1106005_180823FTO_118953 State Bank of India SBIN0060232 SHERBAUG, GADU 3585
9 MALIA GJ1106005_180823FTO_118953 State Bank of India SBIN0060269 JUTHAL 3585

Download In Excel