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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:58:34 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_131023APB_FTO_154327
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-06-005-042-001/309-A
(Khorasa Gir ) 		1106005000NRG24131020230092491 13/10/2023 SANGHANI ALPESHBHAI BHANJIBHAI 1106005WL009773 SANGHANI ALPESHBHAI BHANJIBHAI 00045 BARB0MALIYA 3584 3584 Processed 03/11/2023 6990898983 SANGHANI ALPESHBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
2 MALIA GJ-06-005-042-001/108-B
(Khorasa Gir ) 		1106005000NRG24131020230092473 13/10/2023 vadher dilipbhai babubha 1106005WL009773 vadher dilipbhai babubha 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6990898973 MR DILIP BABUBHAI VADHER STATE BANK OF INDIA(508548)
3 MALIA GJ-06-005-042-001/110
(Khorasa Gir ) 		1106005000NRG24131020230092474 13/10/2023 Chavada Chinabhai Bhikhabhai 1106005WL009773 Chavada Chinabhai Bhikhabhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6990898972 MR CHINABHAI BHIKHABHAI CHAVDA STATE BANK OF INDIA(508548)
4 MALIA GJ-06-005-042-001/1136
(Khorasa Gir ) 		1106005000NRG24131020230092475 13/10/2023 Ladani Savji Khimji 1106005WL009773 Ladani Savji Khimji 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6990898987 RAVJI KHIMAJI LADANI JYOTSNABEN RAVJIBHA STATE BANK OF INDIA(508548)
5 MALIA GJ-06-005-042-001/115
(Khorasa Gir ) 		1106005000NRG24131020230092476 13/10/2023 Sanghani Abhikumar Kishorbhai 1106005WL009773 Sanghani Abhikumar Kishorbhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6990898974 MR SANGHANI ABHIKUMAR KISHORBHAI STATE BANK OF INDIA(508548)
6 MALIA GJ-06-005-042-001/1194
(Khorasa Gir ) 		1106005000NRG24131020230092477 13/10/2023 Parmar Jayantkumar Kantilal 1106005WL009773 Parmar Jayantkumar Kantilal 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6990898978 MR JAYANTKUMAR KANTILAL PARMAR STATE BANK OF INDIA(508548)
7 MALIA GJ-06-005-042-001/1234
(Khorasa Gir ) 		1106005000NRG24131020230092478 13/10/2023 Rathod Anil bhai Bhagvanbhai 1106005WL009773 Rathod Anil bhai Bhagvanbhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6990898968 RATHOD ANILBHAI BHAGVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALIA GJ-06-005-042-001/1235
(Khorasa Gir ) 		1106005000NRG24131020230092479 13/10/2023 Galani Atul Thakrsibhai 1106005WL009773 Galani Atul Thakrsibhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6990898971 ATULBHAI THAKARSIBHAI GALANI STATE BANK OF INDIA(508548)
9 MALIA GJ-06-005-042-001/180
(Khorasa Gir ) 		1106005000NRG24131020230092481 13/10/2023 Makavana Lalitaben Chandubhai 1106005WL009773 Makavana Lalitaben Chandubhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6990898976 MRS LALITABEN CHANDU MAKVANA STATE BANK OF INDIA(508548)
10 MALIA GJ-06-005-042-001/189
(Khorasa Gir ) 		1106005000NRG24131020230092482 13/10/2023 Makvana Ritaben Mansukhbhai 1106005WL009773 Makvana Ritaben Mansukhbhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6990898980 MR MAKVANA RITABEN MANSUKHBHAI STATE BANK OF INDIA(508548)
11 MALIA GJ-06-005-042-001/219-A
(Khorasa Gir ) 		1106005000NRG24131020230092483 13/10/2023 Ladani Jatinkumar Ravajibhai 1106005WL009773 Ladani Jatinkumar Ravajibhai 00415 SBIN0060183 3584 3584 Processed 03/11/2023 6990898979 MR JATINKUMAR RAVAJIBHAI LADANI STATE BANK OF INDIA(508548)
12 MALIA GJ-06-005-042-001/244-A
(Khorasa Gir ) 		1106005000NRG24131020230092484 13/10/2023 LADANI PARSOTAM KHIMJI 1106005WL009773 LADANI PARSOTAM KHIMJI 00415 SBIN0060183 3584 3584 Processed 03/11/2023 6990898984 PARSOTAM KHIMJI LADANI STATE BANK OF INDIA(508548)
13 MALIA GJ-06-005-042-001/244-A
(Khorasa Gir ) 		1106005000NRG24131020230092485 13/10/2023 LADANI PARSOTAM KHIMJI 1106005WL009773 LADANI PARSOTAM KHIMJI 00415 SBIN0060183 3584 3584 Processed 03/11/2023 6990898985 MR SAGARKUMAR PARSOTAMBHAI LADANI STATE BANK OF INDIA(508548)
14 MALIA GJ-06-005-042-001/244-A
(Khorasa Gir ) 		1106005000NRG24131020230092486 13/10/2023 LADANI PARSOTAM KHIMJI 1106005WL009773 LADANI PARSOTAM KHIMJI 00415 SBIN0060183 3584 3584 Processed 03/11/2023 6990898986 MR RAJKUMAR PARSOTAMBHAI LADANI STATE BANK OF INDIA(508548)
15 MALIA GJ-06-005-042-001/303-B
(Khorasa Gir ) 		1106005000NRG24131020230092487 13/10/2023 Jora Govind Masri 1106005WL009773 Jora Govind Masri 00415 SBIN0060183 3584 3584 Processed 03/11/2023 6990898977 MR JORA GOVINDBHAI MASARIBHAI STATE BANK OF INDIA(508548)
16 MALIA GJ-06-005-042-001/303-B
(Khorasa Gir ) 		1106005000NRG24131020230092488 13/10/2023 Jora Yash Govind 1106005WL009773 Jora Yash Govind 00415 SBIN0060183 3584 3584 Processed 03/11/2023 6990898975 MR JORA YASHKUMAR GOVINDBHAI STATE BANK OF INDIA(508548)
17 MALIA GJ-06-005-042-001/307-B
(Khorasa Gir ) 		1106005000NRG24131020230092489 13/10/2023 Kamani Nimesh Dilip 1106005WL009773 Kamani Nimesh Dilip 00415 SBIN0060183 3584 3584 Processed 03/11/2023 6990898981 MR KAMANI NIMESHKUMAR DILIPBHAI STATE BANK OF INDIA(508548)
18 MALIA GJ-06-005-042-001/308-A
(Khorasa Gir ) 		1106005000NRG24131020230092490 13/10/2023 Sanghani Bhanabhai Hirabhai 1106005WL009773 Sanghani Bhanabhai Hirabhai 00415 SBIN0060183 3584 3584 Processed 03/11/2023 6990898969 BHANJI HIRA SANGHANI STATE BANK OF INDIA(508548)
19 MALIA GJ-06-005-042-001/317-A
(Khorasa Gir ) 		1106005000NRG24131020230092492 13/10/2023 KISHORBHAI SHAMJIBHAI SANGHANI 1106005WL009773 KISHORBHAI SHAMJIBHAI SANGHANI 00415 SBIN0060183 3584 3584 Processed 03/11/2023 6990898982 MR SANGHANI KISHORBHAI SHAMJIBHAI STATE BANK OF INDIA(508548)
20 MALIA GJ-06-005-042-001/325-A
(Khorasa Gir ) 		1106005000NRG24131020230092493 13/10/2023 SAGARBHAI VINODB HAI KANANI 1106005WL009773 SAGARBHAI VINODB HAI KANANI 00415 SBIN0060183 3584 3584 Processed 03/11/2023 6990898970 SAGAR VINODBHAI KANANI STATE BANK OF INDIA(508548)
SubTotal 70400 70400
Total 73984 73984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_131023APB_FTO_154327 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 3584
2 MALIA GJ1106005_131023APB_FTO_154327 State Bank of India SBIN0060183 KHORASA GIR 70400

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