Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:41:57 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_190523FTO_34524
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-06-005-056-001/1142
(Shantipura ) 		1106005000NRG24190520230022918 19/05/2023 Jotva Puriben Devayatbhai 1106005WL002014 Jotva Puriben Devayatbhai 00152 HDFC0003096 3585 3585 Processed 25/05/2023 1855947223 Jotva Puriben Devayatbhai ()
2 MALIA GJ-06-005-056-001/1142
(Shantipura ) 		1106005000NRG24190520230022919 19/05/2023 Jotva Puriben Devayatbhai 1106005WL002014 Jotva Puriben Devayatbhai 00152 HDFC0003096 3585 3585 Processed 25/05/2023 1855947224 Jotva Puriben Devayatbhai ()
3 MALIA GJ-06-005-056-001/3001-A
(Shantipura ) 		1106005000NRG24190520230022943 19/05/2023 ARVINDKUMAR JOTVA 1106005WL002014 ARVINDKUMAR JOTVA 00152 HDFC0003096 3585 3585 Processed 25/05/2023 1855947225 ARVINDKUMAR JOTVA ()
SubTotal 10755 10755
4 MALIA GJ-06-005-056-001/3012-A
(Shantipura ) 		1106005000NRG24190520230022948 19/05/2023 KARSN HARDASBHAI JOTVA 1106005WL002014 KARSN HARDASBHAI JOTVA 00415 SBIN0003336 3585 3585 Processed 25/05/2023 1855947226 MR HARDAS RAMSHIBHAI JOTVA ()
5 MALIA GJ-06-005-056-001/3012-A
(Shantipura ) 		1106005000NRG24190520230022949 19/05/2023 KARSN HARDASBHAI JOTVA 1106005WL002014 KARSN HARDASBHAI JOTVA 00415 SBIN0003336 3585 3585 Processed 25/05/2023 1855947227 MR HARDAS RAMSHIBHAI JOTVA ()
SubTotal 7170 7170
6 MALIA GJ-06-005-056-001/3011-A
(Shantipura ) 		1106005000NRG24190520230022945 19/05/2023 KANUBHAI HARDASBHAI VALA 1106005WL002014 KANUBHAI HARDASBHAI VALA 00415 SBIN0060061 3585 3585 Processed 25/05/2023 1855947228 MR KANUBHAI HARDASBHAI VALA ()
7 MALIA GJ-06-005-056-001/3011-A
(Shantipura ) 		1106005000NRG24190520230022946 19/05/2023 KANUBHAI HARDASBHAI VALA 1106005WL002014 KANUBHAI HARDASBHAI VALA 00415 SBIN0060061 3585 3585 Processed 25/05/2023 1855947229 MR KANUBHAI HARDASBHAI VALA ()
8 MALIA GJ-06-005-056-001/3011-A
(Shantipura ) 		1106005000NRG24190520230022947 19/05/2023 KANUBHAI HARDASBHAI VALA 1106005WL002014 KANUBHAI HARDASBHAI VALA 00415 SBIN0060061 3585 3585 Processed 25/05/2023 1855947230 MR KANUBHAI HARDASBHAI VALA ()
SubTotal 10755 10755
9 MALIA GJ-06-005-056-001/1119
(Shantipura ) 		1106005000NRG24190520230022908 19/05/2023 MENSHIBHAI RAMBHAI BAKU 1106005WL002014 MENSHIBHAI RAMBHAI BAKU 00415 SBIN0060232 3585 3585 Processed 25/05/2023 1855947242 MR MENASI RAAMA BAKU ()
10 MALIA GJ-06-005-056-001/1119
(Shantipura ) 		1106005000NRG24190520230022907 19/05/2023 Mensi Rambhai Baku 1106005WL002014 Mensi Rambhai Baku 00415 SBIN0060232 3585 3585 Processed 25/05/2023 1855947241 MR MENASI RAAMA BAKU ()
11 MALIA GJ-06-005-056-001/1128
(Shantipura ) 		1106005000NRG24190520230022913 19/05/2023 Rajasi Lakha Solanki 1106005WL002014 Rajasi Lakha Solanki 00415 SBIN0060232 3585 3585 Processed 25/05/2023 1855947236 MR RAJASHIBHAI LAKHABHAI SOLANKI ()
12 MALIA GJ-06-005-056-001/1128
(Shantipura ) 		1106005000NRG24190520230022914 19/05/2023 Rajasi Lakha Solanki 1106005WL002014 Rajasi Lakha Solanki 00415 SBIN0060232 3585 3585 Processed 25/05/2023 1855947237 MR RAJASHIBHAI LAKHABHAI SOLANKI ()
13 MALIA GJ-06-005-056-001/1136
(Shantipura ) 		1106005000NRG24190520230022916 19/05/2023 Hardas Jiva 1106005WL002014 Hardas Jiva 00415 SBIN0060232 3585 3585 Processed 25/05/2023 1855947235 MR JIVABHAI NARANBHAI SOLANKI ()
14 MALIA GJ-06-005-056-001/115-A
(Shantipura ) 		1106005000NRG24190520230022925 19/05/2023 JOTAVA ARAJANBHAI RAMABHAI 1106005WL002014 JOTAVA ARAJANBHAI RAMABHAI 00415 SBIN0060232 3585 3585 Processed 25/05/2023 1855947232 MR JOTAVA DAKSHABEN ARAJANBHAI ()
15 MALIA GJ-06-005-056-001/115-A
(Shantipura ) 		1106005000NRG24190520230022921 19/05/2023 JOTVA RAMBHAI HAMIRBHAI 1106005WL002014 JOTVA RAMBHAI HAMIRBHAI 00415 SBIN0060232 3585 3585 Processed 25/05/2023 1855947234 MR RAMBHAI JOTVA ()
16 MALIA GJ-06-005-056-001/115-A
(Shantipura ) 		1106005000NRG24190520230022923 19/05/2023 JOTVA RAMBHAI HAMIRBHAI 1106005WL002014 JOTVA RAMBHAI HAMIRBHAI 00415 SBIN0060232 3585 3585 Processed 25/05/2023 1855947240 MR RAMBHAI JOTVA ()
17 MALIA GJ-06-005-056-001/1166
(Shantipura ) 		1106005000NRG24190520230022927 19/05/2023 HAMIRBHAI SARMANBHAI RAM 1106005WL002014 HAMIRBHAI SARMANBHAI RAM 00415 SBIN0060232 3585 3585 Processed 25/05/2023 1855947238 MR HAMIRBHAI SARMANBHAI RAM ()
18 MALIA GJ-06-005-056-001/1166
(Shantipura ) 		1106005000NRG24190520230022929 19/05/2023 HAMIRBHAI SARMANBHAI RAM 1106005WL002014 HAMIRBHAI SARMANBHAI RAM 00415 SBIN0060232 3585 3585 Processed 25/05/2023 1855947239 MR HAMIRBHAI SARMANBHAI RAM ()
19 MALIA GJ-06-005-056-001/1167
(Shantipura ) 		1106005000NRG24190520230022932 19/05/2023 LAKHMAN SARMAN RAM 1106005WL002014 LAKHMAN SARMAN RAM 00415 SBIN0060232 3585 3585 Processed 25/05/2023 1855947231 MR LAKHMANBHAI SARMANBHAI RAM ()
20 MALIA GJ-06-005-056-001/200-B
(Shantipura ) 		1106005000NRG24190520230022936 19/05/2023 Najabhai Mulabhai Barad 1106005WL002014 Najabhai Mulabhai Barad 00415 SBIN0060232 3585 3585 Processed 25/05/2023 1855947233 NAJA MULA BAROD ()
SubTotal 43020 43020
Total 71700 71700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_190523FTO_34524 H.D.F.C. Bank HDFC0003096 Supasi 10755
2 MALIA GJ1106005_190523FTO_34524 State Bank of India SBIN0003336 ADRI 7170
3 MALIA GJ1106005_190523FTO_34524 State Bank of India SBIN0060061 MALIYA HATINA 10755
4 MALIA GJ1106005_190523FTO_34524 State Bank of India SBIN0060232 SBI, Gadu 10755
5 MALIA GJ1106005_190523FTO_34524 State Bank of India SBIN0060232 SHERBAUG, GADU 32265

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