Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:40:23 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_180623FTO_66132
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-06-005-060-001/208-A
(Vadiya ) 		1106005000NRG24150620230054825 18/06/2023 MANSINH AMRABHAI SHINDHV 1106005WL003639 MANSINH AMRABHAI SHINDHV 00415 SBIN0060061 3435 3435 Processed 27/06/2023 2806394347 MR MANSING AMARABHAI SINDHAV ()
2 MALIA GJ-06-005-060-001/262-a
(Vadiya ) 		1106005000NRG24150620230054828 18/06/2023 Ranjanben Rambhai Kagada 1106005WL003639 Ranjanben Rambhai Kagada 00415 SBIN0060061 3435 3435 Processed 27/06/2023 2806394348 MISS RANJANBEN VAKMATBHAI CHAVDA ()
SubTotal 6870 6870
3 MALIA GJ-06-005-060-001/194-A
(Vadiya ) 		1106005000NRG24150620230054823 18/06/2023 Lagdhirsinh Ravat Sindhav 1106005WL003639 Lagdhirsinh Ravat Sindhav 00415 SBIN0RRSRGB 3435 3435 Processed 27/06/2023 2806394349 Lagdhirsinh Ravat Sindhav ()
4 MALIA GJ-06-005-060-001/194-A
(Vadiya ) 		1106005000NRG24150620230054819 18/06/2023 RAVAT SUKHA SINDHAV 1106005WL003639 RAVAT SUKHA SINDHAV 00415 SBIN0RRSRGB 3435 3435 Processed 27/06/2023 2806394350 RAVAT SUKHA SINDHAV ()
SubTotal 6870 6870
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_180623FTO_66132 State Bank of India SBIN0060061 MALIYA HATINA 6870
2 MALIA GJ1106005_180623FTO_66132 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6870

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