Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:08:39 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_050523FTO_19968
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-06-005-050-001/25-A
(Pankuva ) 		1106005000NRG24050520230008118 05/05/2023 Pithabhai Karamanbhai chavada 1106005WL001049 Pithabhai Karamanbhai chavada 00045 BARB0MALIYA 3206 3206 Processed 12/05/2023 1480420010 Pithabhai Karamanbhai chavada ()
SubTotal 3206 3206
2 MALIA GJ-06-005-001-001/65
(Achhidra ) 		1106005000NRG24050520230008116 05/05/2023 Makvana ManishaBen PrafulBhai 1106005WL001048 Makvana ManishaBen PrafulBhai 00415 SBIN0060183 3585 3585 Processed 12/05/2023 1480420011 MRS MANISHABEN PRAFULBHAI MAKWANA ()
3 MALIA GJ-06-005-017-001/2
(Dhanej Moti ) 		1106005000NRG24050520230008123 05/05/2023 sondarva Niralben Naresh 1106005WL001052 sondarva Niralben Naresh 00415 SBIN0060183 3206 3206 Processed 12/05/2023 1480420013 MASTER NAVNIT NARESH SONDARVA ()
4 MALIA GJ-06-005-017-001/2
(Dhanej Moti ) 		1106005000NRG24050520230008122 05/05/2023 sondrva nareshbhai arjanbhai 1106005WL001052 sondrva nareshbhai arjanbhai 00415 SBIN0060183 3206 3206 Processed 12/05/2023 1480420012 MR SONDARVA NARESHBHAI ARJANBHAI ()
SubTotal 9997 9997
Total 13203 13203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_050523FTO_19968 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 3206
2 MALIA GJ1106005_050523FTO_19968 State Bank of India SBIN0060183 KHORASA GIR 9997

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