Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:23:17 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_080823FTO_111758
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-06-005-050-001/132
(Pankuva ) 		1106005000NRG24050820230080578 08/08/2023 Nandaniya Jagdish Naran 1106005WL006233 Nandaniya Jagdish Naran 00045 BARB0MALIYA 3584 3584 Processed 20/09/2023 5774293285 Nandaniya Jagdish Naran ()
2 MALIA GJ-06-005-050-001/150-A
(Pankuva ) 		1106005000NRG24050820230080584 08/08/2023 Nandaniya Kantilal Meramabhai 1106005WL006233 Nandaniya Kantilal Meramabhai 00045 BARB0MALIYA 3584 3584 Processed 20/09/2023 5774293287 Nandaniya Kantilal Meramabhai ()
3 MALIA GJ-06-005-050-001/163-A
(Pankuva ) 		1106005000NRG24050820230080591 08/08/2023 LAXMIBEN NAJA 1106005WL006233 LAXMIBEN NAJA 00045 BARB0MALIYA 3584 3584 Processed 20/09/2023 5774293286 LAXMIBEN NAJA ()
SubTotal 10752 10752
4 MALIA GJ-06-005-050-001/10-A
(Pankuva ) 		1106005000NRG24050820230080571 08/08/2023 Dhama Maey Bhikhu 1106005WL006233 Dhama Maey Bhikhu 00415 SBIN0060061 3584 3584 Processed 20/09/2023 5774293288 MRS MEIBEN BHIKHUBHAI DHAMA ()
5 MALIA GJ-06-005-050-001/69-A
(Pankuva ) 		1106005000NRG24050820230080592 08/08/2023 Arjanbhai Kalabhai Rada 1106005WL006233 Arjanbhai Kalabhai Rada 00415 SBIN0060061 3584 3584 Processed 20/09/2023 5774293289 MR ARJANBHAI KALABHAI RADA ()
SubTotal 7168 7168
6 MALIA GJ-06-005-050-001/147
(Pankuva ) 		1106005000NRG24050820230080579 08/08/2023 Ram Sarman Ramsibhai 1106005WL006233 Ram Sarman Ramsibhai 00415 SBIN0060183 3584 3584 Processed 20/09/2023 5774293290 MR SARMAN RAMSI RAM ()
SubTotal 3584 3584
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_080823FTO_111758 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 10752
2 MALIA GJ1106005_080823FTO_111758 State Bank of India SBIN0060061 MALIYA HATINA 7168
3 MALIA GJ1106005_080823FTO_111758 State Bank of India SBIN0060183 KHORASA GIR 3584

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