Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:42:57 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106005_150524APB_FTO_15948
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-06-005-002-001/115
(Akala ) 		1106005000NRG25150520240013388 15/05/2024 jenti madha 1106005WL001429 jenti madha 00045 BARB0MALIYA 3840 3840 Processed 18/05/2024 4113351462 Mr. JENTI MENAND MAKDIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
2 MALIA GJ-06-005-002-001/115
(Akala ) 		1106005000NRG25150520240013389 15/05/2024 jenti madha 1106005WL001429 jenti madha 00045 BARB0MALIYA 3840 3840 Processed 18/05/2024 4113351461 MRS MAKADIYA JASHUBEN JAYANTI STATE BANK OF INDIA(508548)
3 MALIA GJ-06-005-002-001/155
(Akala ) 		1106005000NRG25150520240013391 15/05/2024 Kagada Puriben Amarubhai 1106005WL001429 Kagada Puriben Amarubhai 00045 BARB0MALIYA 3840 3840 Processed 18/05/2024 4113351456 KAGADA PURIBEN AMARU BANK OF BARODA(606985)
4 MALIA GJ-06-005-002-001/302-A
(Akala ) 		1106005000NRG25150520240013396 15/05/2024 BALU VISAMAN 1106005WL001429 BALU VISAMAN 00045 BARB0MALIYA 3840 3840 Processed 18/05/2024 4113351458 KAGADA BALUBHAI VISA BANK OF BARODA(606985)
5 MALIA GJ-06-005-002-001/302-A
(Akala ) 		1106005000NRG25150520240013397 15/05/2024 BALU VISAMAN 1106005WL001429 BALU VISAMAN 00045 BARB0MALIYA 3840 3840 Processed 18/05/2024 4113351457 KAGADA MANIBEN BALUB BANK OF BARODA(606985)
6 MALIA GJ-06-005-002-001/302-A
(Akala ) 		1106005000NRG25150520240013398 15/05/2024 Kagda Sangitaben Vikram 1106005WL001429 Kagda Sangitaben Vikram 00045 BARB0MALIYA 3840 3840 Processed 18/05/2024 4113351449 KAGADA SANGITABEN VI BANK OF BARODA(606985)
7 MALIA GJ-06-005-002-001/302-A
(Akala ) 		1106005000NRG25150520240013399 15/05/2024 Kagda Sangitaben Vikram 1106005WL001429 Kagda Sangitaben Vikram 00045 BARB0MALIYA 3840 3840 Processed 18/05/2024 4113351450 MR JETMAL BABUBHAI KAGADA STATE BANK OF INDIA(508548)
8 MALIA GJ-06-005-002-001/444
(Akala ) 		1106005000NRG25150520240013408 15/05/2024 Parmar Vijay Mavjibhai 1106005WL001429 Parmar Vijay Mavjibhai 00045 BARB0MALIYA 3840 3840 Processed 18/05/2024 4113351442 PARMAR VIJAY MAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALIA GJ-06-005-002-001/444
(Akala ) 		1106005000NRG25150520240013409 15/05/2024 Parmar Vijay Mavjibhai 1106005WL001429 Parmar Vijay Mavjibhai 00045 BARB0MALIYA 3840 3840 Processed 18/05/2024 4113351443 PARMAR KIRAN VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34560 34560
10 MALIA GJ-06-005-002-001/438
(Akala ) 		1106005000NRG25150520240013407 15/05/2024 Makadiya Harasukhbhai Manasukhbhai 1106005WL001429 Makadiya Harasukhbhai Manasukhbhai 00048 BKID0003129 3840 3840 Processed 18/05/2024 4113351444 Mr. HARSUKHBHAI MANSUKHBHAI MAKDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
11 MALIA GJ-06-005-002-001/155
(Akala ) 		1106005000NRG25150520240013390 15/05/2024 NATHA VISAMAN 1106005WL001429 NATHA VISAMAN 00390 SBIN0RRSRGB 3840 3840 Processed 18/05/2024 4113351455 Mr. AMARUBHAI VISAMANBHAI KAGADA SAURASHTRA GRAMIN BANK(607200)
12 MALIA GJ-06-005-002-001/33-A
(Akala ) 		1106005000NRG25150520240013400 15/05/2024 Bhikhubhai Devabhai Kalathiya 1106005WL001429 Bhikhubhai Devabhai Kalathiya 00390 SBIN0RRSRGB 3840 3840 Processed 18/05/2024 4113351451 Mr. BHIKHUBHAI DEVABHAI KALATHIYA SAURASHTRA GRAMIN BANK(607200)
13 MALIA GJ-06-005-002-001/33-A
(Akala ) 		1106005000NRG25150520240013401 15/05/2024 Bhikhubhai Devabhai Kalathiya 1106005WL001429 Bhikhubhai Devabhai Kalathiya 00390 SBIN0RRSRGB 3840 3840 Processed 18/05/2024 4113351452 KALATHIYA ATULBHAI BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALIA GJ-06-005-002-001/390-A
(Akala ) 		1106005000NRG25150520240013403 15/05/2024 Paramr Kanuben Ukabhai 1106005WL001429 Paramr Kanuben Ukabhai 00390 SBIN0RRSRGB 3840 3840 Processed 18/05/2024 4113351453 PARMAR KANUBEN UKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALIA GJ-06-005-002-001/437
(Akala ) 		1106005000NRG25150520240013405 15/05/2024 Maheshbhai Parasotambhai Makadiya 1106005WL001429 Maheshbhai Parasotambhai Makadiya 00390 SBIN0RRSRGB 3840 3840 Processed 18/05/2024 4113351454 Mr. MAHESHBHAI PARSHOTAMBHAI MAKADIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 19200 19200
16 MALIA GJ-06-005-002-001/155
(Akala ) 		1106005000NRG25150520240013393 15/05/2024 Kagada Mahipatbhai Nathabhai 1106005WL001429 Kagada Mahipatbhai Nathabhai 00415 SBIN0060061 3840 3840 Processed 18/05/2024 4113351460 KAGADA MAHIPATBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALIA GJ-06-005-002-001/155
(Akala ) 		1106005000NRG25150520240013392 15/05/2024 Kinjal Amarubhai Kagada 1106005WL001429 Kinjal Amarubhai Kagada 00415 SBIN0060061 3840 3840 Processed 18/05/2024 4113351459 KINJAL AMARUBHAI KAGADA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALIA GJ-06-005-002-001/168-A
(Akala ) 		1106005000NRG25150520240013395 15/05/2024 Makadiya Parsotambhai Jivabhai 1106005WL001429 Makadiya Parsotambhai Jivabhai 00415 SBIN0060061 3840 3840 Processed 18/05/2024 4113351448 MR PARASOTAMBHAI JIVABHAI MAKADIYA STATE BANK OF INDIA(508548)
19 MALIA GJ-06-005-002-001/168-A
(Akala ) 		1106005000NRG25150520240013394 15/05/2024 shantaben parsotam 1106005WL001429 shantaben parsotam 00415 SBIN0060061 3840 3840 Processed 18/05/2024 4113351463 Mr. PARASOTAMBHAI JIVABHAI MAKADIYA SAURASHTRA GRAMIN BANK(607200)
20 MALIA GJ-06-005-002-001/390-A
(Akala ) 		1106005000NRG25150520240013402 15/05/2024 MAVJI RANA 1106005WL001429 MAVJI RANA 00415 SBIN0060061 3840 3840 Processed 18/05/2024 4113351445 Mr. MAVJIBHAI RANABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
21 MALIA GJ-06-005-002-001/436
(Akala ) 		1106005000NRG25150520240013404 15/05/2024 Sola Rekhabem Bharatbhai 1106005WL001429 Sola Rekhabem Bharatbhai 00415 SBIN0060061 3840 3840 Processed 18/05/2024 4113351447 Mrs. REKHABEM BHARATBHAI SOLA SAURASHTRA GRAMIN BANK(607200)
22 MALIA GJ-06-005-002-001/437
(Akala ) 		1106005000NRG25150520240013406 15/05/2024 Makadiya Pujaben Maheshbhai 1106005WL001429 Makadiya Pujaben Maheshbhai 00415 SBIN0060061 3840 3840 Processed 18/05/2024 4113351446 MISS MAKADIYA PUJABEN MAHESHBHAI STATE BANK OF INDIA(508548)
SubTotal 26880 26880
Total 84480 84480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_150524APB_FTO_15948 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 34560
2 MALIA GJ1106005_150524APB_FTO_15948 Bank of India BKID0003129 METODA (GIDC) 3840
3 MALIA GJ1106005_150524APB_FTO_15948 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB, Virdi 11520
4 MALIA GJ1106005_150524APB_FTO_15948 SAURASTRA GRAMIN BANK SBIN0RRSRGB VIRDI 7680
5 MALIA GJ1106005_150524APB_FTO_15948 State Bank of India SBIN0060061 MALIYA HATINA 26880

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