Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:07:22 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_201023FTO_158651
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-06-005-047-001/12037
(Maliya ) 		1106005000NRG24201020230093489 20/10/2023 sisodiya rahul jilubhai 1106005WL009986 sisodiya rahul jilubhai 00168 ICIC0002883 3840 3840 Processed 03/11/2023 6989394550 sisodiya rahul jilubhai ()
SubTotal 3840 3840
2 MALIA GJ-06-005-047-001/1250
(Maliya ) 		1106005000NRG24201020230093503 20/10/2023 Dafda Kalubhai 1106005WL009986 Dafda Kalubhai 00415 SBIN0060061 3840 3840 Rejected 03/11/2023 6989394549 No Such Account
SubTotal 3840 3840
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_201023FTO_158651 ICICI BANK ICIC0002883 GADODAR 3840
2 MALIA GJ1106005_201023FTO_158651 State Bank of India SBIN0060061 MALIYA HATINA 3840

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