Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:11:08 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_140323FTO_205537
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-06-005-056-001/220
(Shantipura ) 		1106005000NRG23140320230127174 14/03/2023 Jotva Govind Jagmalbhai 1106005WL012882 Jotva Govind Jagmalbhai 00415 SBIN0060232 3435 3435 Processed 30/03/2023 0311356891 MR GOVIND JOTVA ()
2 MALIA GJ-06-005-056-001/30
(Shantipura ) 		1106005000NRG23140320230127175 14/03/2023 Kamaliya Payalben Mayur 1106005WL012882 Kamaliya Payalben Mayur 00415 SBIN0060232 2290 2290 Processed 30/03/2023 0311356890 MS KAMALIYA PAYALBEN MAYURKUMAR ()
3 MALIA GJ-06-005-056-001/31
(Shantipura ) 		1106005000NRG23140320230127176 14/03/2023 Kamaliya Jignashaben Bharatbhai 1106005WL012882 Kamaliya Jignashaben Bharatbhai 00415 SBIN0060232 3435 3435 Processed 30/03/2023 0311356889 MRS JIGNASABEN BHARATBHAI KAMALIYA ()
4 MALIA GJ-06-005-056-001/32
(Shantipura ) 		1106005000NRG23140320230127178 14/03/2023 Ram Rajabhai Mulabhai 1106005WL012882 Ram Rajabhai Mulabhai 00415 SBIN0060232 3435 3435 Processed 30/03/2023 0311356888 MR RAJABHAI MULABHAI RAM ()
SubTotal 12595 12595
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_140323FTO_205537 State Bank of India SBIN0060232 SHERBAUG, GADU 12595

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