Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:08:44 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_280623FTO_78174
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-06-005-011-001/114
(Bhankharvad ) 		1106005000NRG24280620230070515 28/06/2023 Raviya Bhikhu Jeshankar 1106005WL004480 Raviya Bhikhu Jeshankar 00390 SBIN0RRSRGB 1673 1673 Processed 05/07/2023 3063776643 Raviya Bhikhu Jeshankar ()
2 MALIA GJ-06-005-011-001/120
(Bhankharvad ) 		1106005000NRG24280620230070520 28/06/2023 Raviya Mansukh Kalyanbhai 1106005WL004480 Raviya Mansukh Kalyanbhai 00390 SBIN0RRSRGB 1673 1673 Processed 05/07/2023 3063776645 Raviya Mansukh Kalyanbhai ()
3 MALIA GJ-06-005-011-001/120
(Bhankharvad ) 		1106005000NRG24280620230070521 28/06/2023 Raviya Mansukh Kalyanbhai 1106005WL004480 Raviya Mansukh Kalyanbhai 00390 SBIN0RRSRGB 1673 1673 Processed 05/07/2023 3063776644 Raviya Mansukh Kalyanbhai ()
SubTotal 5019 5019
4 MALIA GJ-06-005-011-001/116
(Bhankharvad ) 		1106005000NRG24280620230070517 28/06/2023 Raviya Sarashvatiben Umesh 1106005WL004480 Raviya Sarashvatiben Umesh 00415 SBIN0060061 1673 1673 Processed 05/07/2023 3063776642 MR HIRENKUMAR UMESHBHAI RAVIYA ()
5 MALIA GJ-06-005-011-001/70
(Bhankharvad ) 		1106005000NRG24280620230070522 28/06/2023 raviya harshukhbhai mohanbhai 1106005WL004480 raviya harshukhbhai mohanbhai 00415 SBIN0060061 1673 1673 Rejected 05/07/2023 3063776640 No Such Account
6 MALIA GJ-06-005-011-001/70
(Bhankharvad ) 		1106005000NRG24280620230070523 28/06/2023 raviya harshukhbhai mohanbhai 1106005WL004480 raviya harshukhbhai mohanbhai 00415 SBIN0060061 1434 1434 Rejected 05/07/2023 3063776641 No Such Account
SubTotal 4780 4780
Total 9799 9799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_280623FTO_78174 SAURASTRA GRAMIN BANK SBIN0RRSRGB VIRDI 5019
2 MALIA GJ1106005_280623FTO_78174 State Bank of India SBIN0060061 MALIYA HATINA 4780

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