Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:11 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106005_300424APB_FTO_9231
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-06-005-007-001/16-A
(Avaniya ) 		1106005000NRG25300420240005907 30/04/2024 kishorbhai arajanbhai dafda 1106005WL000959 kishorbhai arajanbhai dafda 00045 BARB0MALIYA 3840 3840 Processed 04/05/2024 3630903219 KISHORBHAI ARJANBHAI BANK OF BARODA(606985)
2 MALIA GJ-06-005-007-001/277-A
(Avaniya ) 		1106005000NRG25300420240005910 30/04/2024 Ashok Devji Vaja 1106005WL000959 Ashok Devji Vaja 00045 BARB0MALIYA 3840 3840 Processed 04/05/2024 3630903215 ASHOKBHAI DEVAJIBHAI BANK OF BARODA(606985)
3 MALIA GJ-06-005-007-001/336
(Avaniya ) 		1106005000NRG25300420240005911 30/04/2024 BHARATBHAI BHIMABHAI MAKKA 1106005WL000959 BHARATBHAI BHIMABHAI MAKKA 00045 BARB0MALIYA 3584 3584 Processed 04/05/2024 3630903206 BHARATBHAI BHIMABHAI BANK OF BARODA(606985)
4 MALIA GJ-06-005-007-001/336
(Avaniya ) 		1106005000NRG25300420240005912 30/04/2024 BHARATBHAI BHIMABHAI MAKKA 1106005WL000959 BHARATBHAI BHIMABHAI MAKKA 00045 BARB0MALIYA 3840 3840 Processed 04/05/2024 3630903205 MAKKA MINAXIBEN BHAR BANK OF BARODA(606985)
5 MALIA GJ-06-005-007-001/545-A
(Avaniya ) 		1106005000NRG25300420240005915 30/04/2024 Gohel Rajesh Jethabhai 1106005WL000959 Gohel Rajesh Jethabhai 00045 BARB0MALIYA 3840 3840 Processed 04/05/2024 3630903217 MASTER SANDEEP RAJESHBHAI GOHEL STATE BANK OF INDIA(508548)
6 MALIA GJ-06-005-007-001/545-A
(Avaniya ) 		1106005000NRG25300420240005914 30/04/2024 RAJESHBHAI JETHABHAI GOHEL 1106005WL000959 RAJESHBHAI JETHABHAI GOHEL 00045 BARB0MALIYA 3840 3840 Processed 04/05/2024 3630903218 MR GOHEL RAJESHBHAI JETHABHAI STATE BANK OF INDIA(508548)
7 MALIA GJ-06-005-007-001/601
(Avaniya ) 		1106005000NRG25300420240005920 30/04/2024 Dayatar Jaydeep Virabhai 1106005WL000959 Dayatar Jaydeep Virabhai 00045 BARB0MALIYA 3840 3840 Processed 04/05/2024 3630903199 DAYATAR JAYDIP VIRAB BANK OF BARODA(606985)
8 MALIA GJ-06-005-007-001/601
(Avaniya ) 		1106005000NRG25300420240005919 30/04/2024 Dayatar Manjuben Virabhai 1106005WL000959 Dayatar Manjuben Virabhai 00045 BARB0MALIYA 3584 3584 Processed 04/05/2024 3630903204 DAYATAR MADHUBEN VIR BANK OF BARODA(606985)
9 MALIA GJ-06-005-007-001/612
(Avaniya ) 		1106005000NRG25300420240005922 30/04/2024 Babariya Vijaysinh Shaileshbhai 1106005WL000959 Babariya Vijaysinh Shaileshbhai 00045 BARB0MALIYA 3840 3840 Processed 04/05/2024 3630903216 VIJAYSINH SHAILESHBH BANK OF BARODA(606985)
10 MALIA GJ-06-005-007-001/613
(Avaniya ) 		1106005000NRG25300420240005924 30/04/2024 Dayatar Saralaben Kalubhai 1106005WL000959 Dayatar Saralaben Kalubhai 00045 BARB0MALIYA 3840 3840 Processed 04/05/2024 3630903200 DAYATAR SARALABEN KA BANK OF BARODA(606985)
11 MALIA GJ-06-005-007-001/614
(Avaniya ) 		1106005000NRG25300420240005925 30/04/2024 kamani nandlal karashanbhai 1106005WL000959 kamani nandlal karashanbhai 00045 BARB0MALIYA 3584 3584 Processed 04/05/2024 3630903207 MR KAMANI NANDLAL KARASHANBHAI STATE BANK OF INDIA(508548)
12 MALIA GJ-06-005-007-001/615-A
(Avaniya ) 		1106005000NRG25300420240005926 30/04/2024 Lalit Narshibhai Kamani 1106005WL000959 Lalit Narshibhai Kamani 00045 BARB0MALIYA 3840 3840 Processed 04/05/2024 3630903222 LALITBHAI NARSINHBHA BANK OF BARODA(606985)
13 MALIA GJ-06-005-007-001/617
(Avaniya ) 		1106005000NRG25300420240005927 30/04/2024 kamani lalitkumar parsotambhai 1106005WL000959 kamani lalitkumar parsotambhai 00045 BARB0MALIYA 3840 3840 Processed 04/05/2024 3630903203 MR LALITKUMAR PARSOTAMBHAI KAMANI STATE BANK OF INDIA(508548)
14 MALIA GJ-06-005-007-001/623-A
(Avaniya ) 		1106005000NRG25300420240005928 30/04/2024 Sagar Bharatbhai Dayatar 1106005WL000959 Sagar Bharatbhai Dayatar 00045 BARB0MALIYA 3840 3840 Processed 04/05/2024 3630903208 SAGAR BHARATBHAI DAY BANK OF BARODA(606985)
15 MALIA GJ-06-005-007-001/624-A
(Avaniya ) 		1106005000NRG25300420240005930 30/04/2024 DAYATAR NITABA JATSINH 1106005WL000959 DAYATAR NITABA JATSINH 00045 BARB0MALIYA 3584 3584 Processed 04/05/2024 3630903201 NITABEN AMUBHAI BABARIYA CANARA BANK(508532)
16 MALIA GJ-06-005-007-001/625-A
(Avaniya ) 		1106005000NRG25300420240005933 30/04/2024 Dayatar Karan Prakashbhai 1106005WL000959 Dayatar Karan Prakashbhai 00045 BARB0MALIYA 3840 3840 Processed 04/05/2024 3630903202 DAYATAR KARAN PRAKAS BANK OF BARODA(606985)
SubTotal 60416 60416
17 MALIA GJ-06-005-007-001/27-A
(Avaniya ) 		1106005000NRG25300420240005909 30/04/2024 Babariya Hetalben Munnabhai 1106005WL000959 Babariya Hetalben Munnabhai 00390 SBIN0RRSRGB 3840 3840 Processed 04/05/2024 3630903196 MISS HETALBEN ALABHAI DHANA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
18 MALIA GJ-06-005-007-001/16-A
(Avaniya ) 		1106005000NRG25300420240005908 30/04/2024 Dafda Rohitkumar kishorbhai 1106005WL000959 Dafda Rohitkumar kishorbhai 00415 SBIN0060061 3840 3840 Processed 04/05/2024 3630903221 MR ROHIT KISHORBHAI DAFDA STATE BANK OF INDIA(508548)
19 MALIA GJ-06-005-007-001/516-A
(Avaniya ) 		1106005000NRG25300420240005913 30/04/2024 Pravinbhai Laxmanbhai 1106005WL000959 Pravinbhai Laxmanbhai 00415 SBIN0060061 3840 3840 Processed 04/05/2024 3630903213 MR PRAVINBHAI LAKHMANBHAI DAYATAR STATE BANK OF INDIA(508548)
20 MALIA GJ-06-005-007-001/586-A
(Avaniya ) 		1106005000NRG25300420240005916 30/04/2024 amubhai kanabhai dayatar 1106005WL000959 amubhai kanabhai dayatar 00415 SBIN0060061 3840 3840 Processed 04/05/2024 3630903198 MR RAHUL AMU DAYATAR STATE BANK OF INDIA(508548)
21 MALIA GJ-06-005-007-001/586-A
(Avaniya ) 		1106005000NRG25300420240005917 30/04/2024 dayatar kajalben rahulbhai 1106005WL000959 dayatar kajalben rahulbhai 00415 SBIN0060061 3840 3840 Processed 04/05/2024 3630903209 MRS KAJALBEN RAHULBHAIDAYATAR STATE BANK OF INDIA(508548)
22 MALIA GJ-06-005-007-001/591
(Avaniya ) 		1106005000NRG25300420240005918 30/04/2024 DAYATAR JIGNESH KANA 1106005WL000959 DAYATAR JIGNESH KANA 00415 SBIN0060061 3840 3840 Processed 04/05/2024 3630903220 JIGNESH KANABHAI DAYATAR HDFC BANK LTD(607152)
23 MALIA GJ-06-005-007-001/605
(Avaniya ) 		1106005000NRG25300420240005921 30/04/2024 Dayatar Bhavana Dilu 1106005WL000959 Dayatar Bhavana Dilu 00415 SBIN0060061 3840 3840 Processed 04/05/2024 3630903212 DAYATAR BHAVANABEN D BANK OF BARODA(606985)
24 MALIA GJ-06-005-007-001/612
(Avaniya ) 		1106005000NRG25300420240005923 30/04/2024 Babariya Nirbhaykumar Shaileshbhai 1106005WL000959 Babariya Nirbhaykumar Shaileshbhai 00415 SBIN0060061 3840 3840 Processed 04/05/2024 3630903214 MR BABARIYA NIRBHAYKUMAR SHAILESHBHAI STATE BANK OF INDIA(508548)
25 MALIA GJ-06-005-007-001/624-A
(Avaniya ) 		1106005000NRG25300420240005931 30/04/2024 Dayatar Kalubhai Kanabhai 1106005WL000959 Dayatar Kalubhai Kanabhai 00415 SBIN0060061 3584 3584 Processed 04/05/2024 3630903211 MR KALUBHAI KANABHAI DAYATAR STATE BANK OF INDIA(508548)
26 MALIA GJ-06-005-007-001/624-A
(Avaniya ) 		1106005000NRG25300420240005929 30/04/2024 JAYSINH KALUBHAI DAYATAR 1106005WL000959 JAYSINH KALUBHAI DAYATAR 00415 SBIN0060061 3840 3840 Processed 04/05/2024 3630903210 MR DAYATAR JAYSINH KALUBHAI STATE BANK OF INDIA(508548)
SubTotal 34304 34304
27 MALIA GJ-06-005-007-001/625-A
(Avaniya ) 		1106005000NRG25300420240005932 30/04/2024 PRAKASH DANA DAYATAR 1106005WL000959 PRAKASH DANA DAYATAR 00415 SBIN0RRSRGB 3840 3840 Processed 04/05/2024 3630903197 Mr. PRAKASH DANA DAYATAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 3840 3840
Total 102400 102400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_300424APB_FTO_9231 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 60416
2 MALIA GJ1106005_300424APB_FTO_9231 SAURASTRA GRAMIN BANK SBIN0RRSRGB MALIYA HATINA 3840
3 MALIA GJ1106005_300424APB_FTO_9231 State Bank of India SBIN0060061 MALIYA HATINA 34304
4 MALIA GJ1106005_300424APB_FTO_9231 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3840

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