Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:50 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106005_300424APB_FTO_9216
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-06-005-006-001/857
(Amrapur Gir ) 		1106005000NRG25300420240007513 30/04/2024 Kalthiya Govindbhai Ramjibhai 1106005WL000983 Kalthiya Govindbhai Ramjibhai 00045 BARB0AMRJUN 3840 3840 Processed 04/05/2024 3630725454 HARSUKH GOKALBHAI SO BANK OF BARODA(606985)
2 MALIA GJ-06-005-006-001/857
(Amrapur Gir ) 		1106005000NRG25300420240007514 30/04/2024 Solanki Harsukh Gokalbhai 1106005WL000983 Solanki Harsukh Gokalbhai 00045 BARB0AMRJUN 3840 3840 Processed 04/05/2024 3630725455 SOLANKI MANISHABEN HARSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
3 MALIA GJ-06-005-006-001/857
(Amrapur Gir ) 		1106005000NRG25300420240007512 30/04/2024 Solanki Harsukh Gokalbhai 1106005WL000983 Solanki Harsukh Gokalbhai 00045 BARB0MALIYA 3840 3840 Processed 04/05/2024 3630725456 GANGABEN GOKALBHAI S BANK OF BARODA(606985)
4 MALIA GJ-06-005-016-001/138
(Devgam ) 		1106005000NRG25300420240007583 30/04/2024 arsi vala 1106005WL000986 arsi vala 00045 BARB0MALIYA 3585 3585 Processed 04/05/2024 3630725457 ARSHIBHAI VALJIBHAI BANK OF BARODA(606985)
5 MALIA GJ-06-005-016-001/138
(Devgam ) 		1106005000NRG25300420240007585 30/04/2024 arsi vala 1106005WL000986 arsi vala 00045 BARB0MALIYA 3585 3585 Processed 04/05/2024 3630725458 KODAVALA HIRENBHAI A BANK OF BARODA(606985)
6 MALIA GJ-06-005-016-001/138
(Devgam ) 		1106005000NRG25300420240007584 30/04/2024 rasila arsi 1106005WL000986 rasila arsi 00045 BARB0MALIYA 3585 3585 Processed 04/05/2024 3630725459 KODAVALA RASILABEN A BANK OF BARODA(606985)
SubTotal 14595 14595
7 MALIA GJ-06-005-002-001/26-A
(Akala ) 		1106005000NRG25300420240007505 30/04/2024 Manjibhai Mujabhai Chavada 1106005WL000979 Manjibhai Mujabhai Chavada 00390 SBIN0RRSRGB 3840 3840 Processed 04/05/2024 3630725481 Mr. MANAJIBHAI MUNJABHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
8 MALIA GJ-06-005-002-001/26-A
(Akala ) 		1106005000NRG25300420240007506 30/04/2024 Manjibhai Mujabhai Chavada 1106005WL000979 Manjibhai Mujabhai Chavada 00390 SBIN0RRSRGB 3840 3840 Processed 04/05/2024 3630725480 Mrs. CHAMPABEN MANAJIBHAI CHAVADA SAURASHTRA GRAMIN BANK(607200)
9 MALIA GJ-06-005-010-001/117
(Bhanduri ) 		1106005000NRG25300420240007515 30/04/2024 makavana laxmiben anil 1106005WL000984 makavana laxmiben anil 00390 SBIN0RRSRGB 3840 3840 Processed 04/05/2024 3630725473 Mrs. LAXMIBEN ANILBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
10 MALIA GJ-06-005-010-001/117
(Bhanduri ) 		1106005000NRG25300420240007516 30/04/2024 Makawana Dhirajbhai Dayabhai 1106005WL000984 Makawana Dhirajbhai Dayabhai 00390 SBIN0RRSRGB 3840 3840 Processed 04/05/2024 3630725472 Mr. DHIRAJ DAYA MAKAVANA SAURASHTRA GRAMIN BANK(607200)
11 MALIA GJ-06-005-010-001/363
(Bhanduri ) 		1106005000NRG25300420240005962 30/04/2024 Parmar Jagdishbhai Khimabhai 1106005WL000962 Parmar Jagdishbhai Khimabhai 00390 SBIN0RRSRGB 3840 3840 Processed 04/05/2024 3630725476 Mr. JAGDISH KHIMA PARMAR SAURASHTRA GRAMIN BANK(607200)
12 MALIA GJ-06-005-010-001/363
(Bhanduri ) 		1106005000NRG25300420240005963 30/04/2024 Parmar Jagdishbhai Khimabhai 1106005WL000962 Parmar Jagdishbhai Khimabhai 00390 SBIN0RRSRGB 3840 3840 Processed 04/05/2024 3630725475 Mr. HEMANTKUMAR JAGDISHBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
13 MALIA GJ-06-005-010-001/363
(Bhanduri ) 		1106005000NRG25300420240005964 30/04/2024 Parmar Jagdishbhai Khimabhai 1106005WL000962 Parmar Jagdishbhai Khimabhai 00390 SBIN0RRSRGB 3840 3840 Processed 04/05/2024 3630725474 MISS PARMAR HETALBEN JAGDISH STATE BANK OF INDIA(508548)
SubTotal 26880 26880
14 MALIA GJ-06-005-044-001/146-A
(Lachhadi ) 		1106005000NRG25300420240007587 30/04/2024 Shigrakhiya Nirmala Mansingbhai 1106005WL000987 Shigrakhiya Nirmala Mansingbhai 00415 SBIN0018831 3840 3840 Processed 04/05/2024 3630725469 MRS SHIGRAKHIYA NIRMALA MANSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
15 MALIA GJ-06-005-001-001/45-A
(Achhidra ) 		1106005000NRG25300420240007503 30/04/2024 Vaja DudhiBen RajaBhai 1106005WL000978 Vaja DudhiBen RajaBhai 00415 SBIN0060061 3840 3840 Processed 04/05/2024 3630725470 MRS DUDHI RAJA VAJA STATE BANK OF INDIA(508548)
16 MALIA GJ-06-005-001-001/45-A
(Achhidra ) 		1106005000NRG25300420240007504 30/04/2024 Vaja Raja Bhai Khima Bhai 1106005WL000978 Vaja Raja Bhai Khima Bhai 00415 SBIN0060061 3840 3840 Processed 04/05/2024 3630725471 MR RAJA KHIMA VAJA STATE BANK OF INDIA(508548)
17 MALIA GJ-06-005-010-001/18320
(Bhanduri ) 		1106005000NRG25300420240007511 30/04/2024 MAKAVANA ASHOK DHIRUBHAI 1106005WL000982 MAKAVANA ASHOK DHIRUBHAI 00415 SBIN0060061 3840 3840 Processed 04/05/2024 3630725477 ASHOKBHAI DHIRUBHAI BANK OF BARODA(606985)
SubTotal 11520 11520
18 MALIA GJ-06-005-027-001/9-A
(Gotana ) 		1106005000NRG25300420240007588 30/04/2024 akhiya haresh hari 1106005WL000988 akhiya haresh hari 00415 SBIN0060168 3585 3585 Processed 04/05/2024 3630725466 MR TULSHI HARIBHAI AKHIYA STATE BANK OF INDIA(508548)
19 MALIA GJ-06-005-027-001/9-A
(Gotana ) 		1106005000NRG25300420240007589 30/04/2024 akhiya haresh hari 1106005WL000988 akhiya haresh hari 00415 SBIN0060168 3585 3585 Processed 04/05/2024 3630725467 MR AKHIYA HARESHBHAI HARIBHAI STATE BANK OF INDIA(508548)
20 MALIA GJ-06-005-063-001/35-A
(Visanvel ) 		1106005000NRG25300420240007672 30/04/2024 punabhai raiyabhai chavada 1106005WL000990 punabhai raiyabhai chavada 00415 SBIN0060168 3585 3585 Processed 04/05/2024 3630725463 Mr. PUNABHAI RAIYABHAI CHAVADA INDIAN BANK(607105)
21 MALIA GJ-06-005-063-001/35-A
(Visanvel ) 		1106005000NRG25300420240007673 30/04/2024 savadhiben punabhai chavada 1106005WL000990 savadhiben punabhai chavada 00415 SBIN0060168 3585 3585 Processed 04/05/2024 3630725464 SAVADHIBEN PUNABHAI BANK OF BARODA(606985)
22 MALIA GJ-06-005-063-001/35-A
(Visanvel ) 		1106005000NRG25300420240007674 30/04/2024 savadhiben punabhai chavada 1106005WL000990 savadhiben punabhai chavada 00415 SBIN0060168 3585 3585 Processed 04/05/2024 3630725465 VIPUL PUNABHAI CHAVD BANK OF BARODA(606985)
SubTotal 17925 17925
23 MALIA GJ-06-005-042-001/71-A
(Khorasa Gir ) 		1106005000NRG25300420240007368 30/04/2024 SOLANKI KARSAN ARSI 1106005WL000971 SOLANKI KARSAN ARSI 00415 SBIN0060183 3840 3840 Processed 04/05/2024 3630725479 MR KARASHAN ARASHI SOLANKI STATE BANK OF INDIA(508548)
24 MALIA GJ-06-005-042-001/71-A
(Khorasa Gir ) 		1106005000NRG25300420240007369 30/04/2024 SOLANKI KARSAN ARSI 1106005WL000971 SOLANKI KARSAN ARSI 00415 SBIN0060183 3840 3840 Processed 04/05/2024 3630725478 MRS SOLANKI JYOTIBEN KARASANBHAI STATE BANK OF INDIA(508548)
25 MALIA GJ-06-005-044-001/146-A
(Lachhadi ) 		1106005000NRG25300420240007586 30/04/2024 Shingrakhiya Jitendrabhai Gangabhai 1106005WL000987 Shingrakhiya Jitendrabhai Gangabhai 00415 SBIN0060183 3840 3840 Processed 04/05/2024 3630725462 MR SINGRAKHIYA MANSINGBHAI GANGABHAI STATE BANK OF INDIA(508548)
SubTotal 11520 11520
26 MALIA GJ-06-005-027-001/264-A
(Gotana ) 		1106005000NRG25300420240007509 30/04/2024 KARSHANBHAI DEVABHAI AKHIYA 1106005WL000981 KARSHANBHAI DEVABHAI AKHIYA 00415 SBIN0060232 3585 3585 Processed 04/05/2024 3630725460 NATHIBEN KARSHANBHAI BANK OF BARODA(606985)
27 MALIA GJ-06-005-027-001/264-A
(Gotana ) 		1106005000NRG25300420240007510 30/04/2024 KARSHANBHAI DEVABHAI AKHIYA 1106005WL000981 KARSHANBHAI DEVABHAI AKHIYA 00415 SBIN0060232 3585 3585 Processed 04/05/2024 3630725461 MR HIREN KARSHANBHAI AKHIYA STATE BANK OF INDIA(508548)
28 MALIA GJ-06-005-041-001/321-A
(Khera ) 		1106005000NRG25300420240007507 30/04/2024 daki mohanbhai mandabhai 1106005WL000980 daki mohanbhai mandabhai 00415 SBIN0060232 3840 3840 Processed 04/05/2024 3630725482 MR MOHAN MANDA DAKI STATE BANK OF INDIA(508548)
29 MALIA GJ-06-005-041-001/321-A
(Khera ) 		1106005000NRG25300420240007508 30/04/2024 Javiben Mohanbhai daki 1106005WL000980 Javiben Mohanbhai daki 00415 SBIN0060232 3840 3840 Processed 04/05/2024 3630725468 MRS JAVIBEN MOHANBHAI DAKI STATE BANK OF INDIA(508548)
SubTotal 14850 14850
Total 108810 108810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_300424APB_FTO_9216 Bank of Baroda BARB0AMRJUN AMRAPUR GIR, GUJARAT 7680
2 MALIA GJ1106005_300424APB_FTO_9216 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 14595
3 MALIA GJ1106005_300424APB_FTO_9216 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANDURI 19200
4 MALIA GJ1106005_300424APB_FTO_9216 SAURASTRA GRAMIN BANK SBIN0RRSRGB VIRDI 7680
5 MALIA GJ1106005_300424APB_FTO_9216 State Bank of India SBIN0018831 Jangar 3840
6 MALIA GJ1106005_300424APB_FTO_9216 State Bank of India SBIN0060061 MALIYA HATINA 11520
7 MALIA GJ1106005_300424APB_FTO_9216 State Bank of India SBIN0060168 CHORWAD 17925
8 MALIA GJ1106005_300424APB_FTO_9216 State Bank of India SBIN0060183 KHORASA GIR 11520
9 MALIA GJ1106005_300424APB_FTO_9216 State Bank of India SBIN0060232 SHERBAUG, GADU 14850

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