Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:48:18 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_270123FTO_190396
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-06-005-013-001/100-A
(Budhecha ) 		1106005000NRG23270120230124426 27/01/2023 Malabhai Bhoja Rathod 1106005WL012026 Malabhai Bhoja Rathod 00045 BARB0DBCHOR 3435 3435 Processed 02/02/2023 8378205942 Malabhai Bhoja Rathod ()
SubTotal 3435 3435
2 MALIA GJ-06-005-013-001/294
(Budhecha ) 		1106005000NRG23270120230124429 27/01/2023 Bloch Ayubkha Ajamkha 1106005WL012026 Bloch Ayubkha Ajamkha 00390 SBIN0RRSRGB 3435 3435 Processed 02/02/2023 8378205945 Bloch Ayubkha Ajamkha ()
3 MALIA GJ-06-005-013-001/294
(Budhecha ) 		1106005000NRG23270120230124430 27/01/2023 Bloch Ayubkha Ajamkha 1106005WL012026 Bloch Ayubkha Ajamkha 00390 SBIN0RRSRGB 3435 3435 Processed 02/02/2023 8378205946 Bloch Ayubkha Ajamkha ()
4 MALIA GJ-06-005-013-001/295
(Budhecha ) 		1106005000NRG23270120230124431 27/01/2023 Bloch Kasamkha Ajamkhan 1106005WL012026 Bloch Kasamkha Ajamkhan 00390 SBIN0RRSRGB 3435 3435 Processed 02/02/2023 8378205944 Bloch Kasamkha Ajamkhan ()
SubTotal 10305 10305
5 MALIA GJ-06-005-013-001/100-A
(Budhecha ) 		1106005000NRG23270120230124425 27/01/2023 Sanjay Devabhai Rathod 1106005WL012026 Sanjay Devabhai Rathod 00415 SBIN0060055 3435 3435 Processed 02/02/2023 8378205943 MR SANJAY DEVABHAI RATHOD ()
SubTotal 3435 3435
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_270123FTO_190396 Bank of Baroda BARB0DBCHOR CHORWAD 3435
2 MALIA GJ1106005_270123FTO_190396 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANDURI 10305
3 MALIA GJ1106005_270123FTO_190396 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 3435

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