Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:22:39 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_201023APB_FTO_158637
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-06-005-040-001/414
(Khambhaliya ) 		1106005000NRG24201020230093308 20/10/2023 Bandhiya Govindbhai Hardasbhai 1106005WL009919 Bandhiya Govindbhai Hardasbhai 00045 BARB0DBAREN 3585 3585 Processed 03/11/2023 6990913893 GOVINDBHAI HARDASBHA BANK OF BARODA(606985)
2 MALIA GJ-06-005-040-001/414
(Khambhaliya ) 		1106005000NRG24201020230093307 20/10/2023 bandhiya haradas arajan 1106005WL009919 bandhiya haradas arajan 00045 BARB0DBAREN 3585 3585 Processed 03/11/2023 6990913889 HARDASBHAI ARJANBHAI BANK OF BARODA(606985)
3 MALIA GJ-06-005-040-001/414
(Khambhaliya ) 		1106005000NRG24201020230093309 20/10/2023 Bandhiya Jayaben Govindbhai 1106005WL009919 Bandhiya Jayaben Govindbhai 00045 BARB0DBAREN 3585 3585 Processed 03/11/2023 6990913890 BANDHIYA JAYABEN GOV BANK OF BARODA(606985)
SubTotal 10755 10755
4 MALIA GJ-06-005-027-001/401
(Gotana ) 		1106005000NRG24201020230093324 20/10/2023 Bhadraka Pithabhai Bhikhabhai 1106005WL009928 Bhadraka Pithabhai Bhikhabhai 00045 BARB0DBCHOR 3585 3585 Processed 03/11/2023 6990913891 PITHABHAI BHIKHABHAI BANK OF BARODA(606985)
5 MALIA GJ-06-005-027-001/61-B
(Gotana ) 		1106005000NRG24201020230093560 20/10/2023 Bhanu ben Babu akhiya 1106005WL009991 Bhanu ben Babu akhiya 00045 BARB0DBCHOR 3585 3585 Processed 03/11/2023 6990913892 BHANUBEN BABUBHAI AK BANK OF BARODA(606985)
SubTotal 7170 7170
6 MALIA GJ-06-005-007-001/67-A
(Avaniya ) 		1106005000NRG24201020230093296 20/10/2023 joshanaben sheleshbhai gohel 1106005WL009915 joshanaben sheleshbhai gohel 00045 BARB0MALIYA 3840 3840 Processed 03/11/2023 6990913874 JAYOTSANABEN SHAILES BANK OF BARODA(606985)
7 MALIA GJ-06-005-007-001/67-A
(Avaniya ) 		1106005000NRG24201020230093297 20/10/2023 SHAILESHBHAI JINABHAI GOHEL 1106005WL009915 SHAILESHBHAI JINABHAI GOHEL 00045 BARB0MALIYA 3840 3840 Processed 03/11/2023 6990913870 MR GOHEL DIVYESHKUMAR SHAILESHBHAI STATE BANK OF INDIA(508548)
8 MALIA GJ-06-005-007-001/67-A
(Avaniya ) 		1106005000NRG24201020230093298 20/10/2023 SHAILESHBHAI JINABHAI GOHEL 1106005WL009915 SHAILESHBHAI JINABHAI GOHEL 00045 BARB0MALIYA 3840 3840 Processed 03/11/2023 6990913871 MASTER MINOR RAVI SAILESHBHAI GOHEL STATE BANK OF INDIA(508548)
9 MALIA GJ-06-005-007-001/67-A
(Avaniya ) 		1106005000NRG24201020230093295 20/10/2023 SHAILESHBHAI JINABHAI GOHEL 1106005WL009915 SHAILESHBHAI JINABHAI GOHEL 00045 BARB0MALIYA 3840 3840 Processed 03/11/2023 6990913869 SHAILESHBHAI JINABHA BANK OF BARODA(606985)
10 MALIA GJ-06-005-014-001/85-A
(Chuldi ) 		1106005000NRG24201020230093568 20/10/2023 meghnathi harigar nathugar 1106005WL009995 meghnathi harigar nathugar 00045 BARB0MALIYA 3840 3840 Processed 03/11/2023 6990913875 MEDHANATHI MANAHARGI BANK OF BARODA(606985)
11 MALIA GJ-06-005-019-001/201-A
(Dharampur ) 		1106005000NRG24201020230093318 20/10/2023 Chandubhai Bhikhabhai Vanad 1106005WL009925 Chandubhai Bhikhabhai Vanad 00045 BARB0MALIYA 3585 3585 Processed 03/11/2023 6990913858 PARMAR CHANDUBHAI BH BANK OF BARODA(606985)
12 MALIA GJ-06-005-019-001/201-A
(Dharampur ) 		1106005000NRG24201020230093319 20/10/2023 Varshaben Chandubhai Vanad 1106005WL009925 Varshaben Chandubhai Vanad 00045 BARB0MALIYA 3585 3585 Processed 03/11/2023 6990913876 PARMAR VANITABEN CHA BANK OF BARODA(606985)
13 MALIA GJ-06-005-047-001/55
(Maliya ) 		1106005000NRG24201020230093302 20/10/2023 Parmar Dakshaben AShvinbhai 1106005WL009917 Parmar Dakshaben AShvinbhai 00045 BARB0MALIYA 3840 3840 Processed 03/11/2023 6990913877 PARMAR DAKSHABEN ASH BANK OF BARODA(606985)
14 MALIA GJ-06-005-047-001/55
(Maliya ) 		1106005000NRG24201020230093303 20/10/2023 Parmar Ravinaben Ashvinbhai 1106005WL009917 Parmar Ravinaben Ashvinbhai 00045 BARB0MALIYA 3840 3840 Processed 03/11/2023 6990913878 MASTER RAVINABEN ASHWINBHAI PARMAR MINOR STATE BANK OF INDIA(508548)
15 MALIA GJ-06-005-052-001/54-A
(Pikhor ) 		1106005000NRG24201020230093559 20/10/2023 DHIRU POLA VAGHELA 1106005WL009990 DHIRU POLA VAGHELA 00045 BARB0MALIYA 3585 3585 Processed 03/11/2023 6990913879 DABHI BATUKBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALIA GJ-06-005-052-001/70-A
(Pikhor ) 		1106005000NRG24201020230093557 20/10/2023 DILIPBHAI DHIRUBHAI DABHI 1106005WL009989 DILIPBHAI DHIRUBHAI DABHI 00045 BARB0MALIYA 3585 3585 Processed 03/11/2023 6990913872 DILIP DHIRUBHAI DABH BANK OF BARODA(606985)
17 MALIA GJ-06-005-052-001/70-A
(Pikhor ) 		1106005000NRG24201020230093558 20/10/2023 DILIPBHAI DHIRUBHAI DABHI 1106005WL009989 DILIPBHAI DHIRUBHAI DABHI 00045 BARB0MALIYA 3585 3585 Processed 03/11/2023 6990913873 DABHI SHARDABEN DILI BANK OF BARODA(606985)
SubTotal 44805 44805
18 MALIA GJ-06-005-023-001/115
(Galodar ) 		1106005000NRG24201020230093315 20/10/2023 Majethiya Gauriben Bipinbhai 1106005WL009922 Majethiya Gauriben Bipinbhai 00168 ICIC0002883 3585 3585 Processed 03/11/2023 6990913859 GAURIBEN BIPINBHAI MAJETHIYA ICICI BANK LTD(508534)
SubTotal 3585 3585
19 MALIA GJ-06-005-048-001/4-A
(Matarvaniya ) 		1106005000NRG24201020230093311 20/10/2023 Dayatar Abhijit Bharatbhai 1106005WL009920 Dayatar Abhijit Bharatbhai 00390 SBIN0RRSRGB 3585 3585 Processed 03/11/2023 6990913883 Mr. ABHIJIT BHARATBHAI DAYATAR SAURASHTRA GRAMIN BANK(607200)
20 MALIA GJ-06-005-048-001/4-A
(Matarvaniya ) 		1106005000NRG24201020230093312 20/10/2023 Dayatar Abhijit Bharatbhai 1106005WL009920 Dayatar Abhijit Bharatbhai 00390 SBIN0RRSRGB 3585 3585 Processed 03/11/2023 6990913884 DAYATAR HARPALSINH BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALIA GJ-06-005-052-001/60-A
(Pikhor ) 		1106005000NRG24201020230093555 20/10/2023 JITENDRA MEGHABHAI MERAVDA 1106005WL009988 JITENDRA MEGHABHAI MERAVDA 00390 SBIN0RRSRGB 3585 3585 Processed 03/11/2023 6990913886 Mr. JITENDRABHAI MEGHABHAI MERAVDA SAURASHTRA GRAMIN BANK(607200)
22 MALIA GJ-06-005-052-001/60-A
(Pikhor ) 		1106005000NRG24201020230093556 20/10/2023 JITENDRA MEGHABHAI MERAVDA 1106005WL009988 JITENDRA MEGHABHAI MERAVDA 00390 SBIN0RRSRGB 3585 3585 Processed 03/11/2023 6990913887 Mrs. RINABEN JITENDRABHAI MERAVDA SAURASHTRA GRAMIN BANK(607200)
23 MALIA GJ-06-005-061-001/193
(Vandarvad ) 		1106005000NRG24201020230093304 20/10/2023 vadhela niteshbhai valbhbhai 1106005WL009918 vadhela niteshbhai valbhbhai 00390 SBIN0RRSRGB 3840 3840 Processed 04/11/2023 6990913882 Mr. NITESHBHAI VALLABHBHAI VAGHELA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
24 MALIA GJ-06-005-062-001/811
(Virdi ) 		1106005000NRG24201020230093300 20/10/2023 Khaniya Kamlaben Rajeshbhai 1106005WL009916 Khaniya Kamlaben Rajeshbhai 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6990913888 MRS KAMLABEN RAJESHBHAI KHANIYA STATE BANK OF INDIA(508548)
25 MALIA GJ-06-005-062-001/811
(Virdi ) 		1106005000NRG24201020230093299 20/10/2023 Rajesh puna khaniya 1106005WL009916 Rajesh puna khaniya 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6990913881 Mr. RAJESHBHAI PUNABHAI KHANIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 25860 25860
26 MALIA GJ-06-005-047-001/55
(Maliya ) 		1106005000NRG24201020230093301 20/10/2023 Parmar Ashvinbhai Jerambhai 1106005WL009917 Parmar Ashvinbhai Jerambhai 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990913863 MR PARMAR ASHVINBHAI JERAMABHAI STATE BANK OF INDIA(508548)
27 MALIA GJ-06-005-061-001/193
(Vandarvad ) 		1106005000NRG24201020230093305 20/10/2023 lakhuben naja 1106005WL009918 lakhuben naja 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990913866 MRS SHANTABEN NITESHBHAI VAGHELA STATE BANK OF INDIA(508548)
28 MALIA GJ-06-005-061-001/193
(Vandarvad ) 		1106005000NRG24201020230093306 20/10/2023 Vaghela Yagnik Niteshbhai 1106005WL009918 Vaghela Yagnik Niteshbhai 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990913867 VAGHELA YAGNIK NITES BANK OF BARODA(606985)
SubTotal 11520 11520
29 MALIA GJ-06-005-027-001/401
(Gotana ) 		1106005000NRG24201020230093325 20/10/2023 Bhadaraka Bhaveshbhai Pithabhai 1106005WL009928 Bhadaraka Bhaveshbhai Pithabhai 00415 SBIN0060168 3585 3585 Processed 03/11/2023 6990913865 MASTER BHAVESH PITHABHAI BHADARKA MINOR0 STATE BANK OF INDIA(508548)
30 MALIA GJ-06-005-027-001/7-A
(Gotana ) 		1106005000NRG24201020230093323 20/10/2023 RAVJIBHAI MAKAVANA 1106005WL009927 RAVJIBHAI MAKAVANA 00415 SBIN0060168 3585 3585 Processed 03/11/2023 6990913868 MR MAKAVANA SUDHIR RAVAJIBHAI STATE BANK OF INDIA(508548)
SubTotal 7170 7170
31 MALIA GJ-06-005-014-001/75-A
(Chuldi ) 		1106005000NRG24201020230093567 20/10/2023 meghnathi rameshgiri karashangiri 1106005WL009995 meghnathi rameshgiri karashangiri 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6990913894 MR RAMESHGIRI KARSANGIRI MEGHNATHI STATE BANK OF INDIA(508548)
32 MALIA GJ-06-005-014-001/85-A
(Chuldi ) 		1106005000NRG24201020230093569 20/10/2023 meghnathi harigar nathugar 1106005WL009995 meghnathi harigar nathugar 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6990913862 MRS REKHABEN MANHARGIRI MEGHNATHI STATE BANK OF INDIA(508548)
33 MALIA GJ-06-005-020-001/28-A
(Dhrabavad ) 		1106005000NRG24201020230093564 20/10/2023 bhagavan bhana daki 1106005WL009994 bhagavan bhana daki 00415 SBIN0060183 3585 3585 Processed 03/11/2023 6990913896 MR BHAGAVAN BHANA DAKI STATE BANK OF INDIA(508548)
34 MALIA GJ-06-005-020-001/28-A
(Dhrabavad ) 		1106005000NRG24201020230093565 20/10/2023 bhagavan bhana daki 1106005WL009994 bhagavan bhana daki 00415 SBIN0060183 3585 3585 Processed 03/11/2023 6990913860 MR AJEET BHAGWANBHAI DAKI STATE BANK OF INDIA(508548)
35 MALIA GJ-06-005-020-001/28-A
(Dhrabavad ) 		1106005000NRG24201020230093566 20/10/2023 bhagavan bhana daki 1106005WL009994 bhagavan bhana daki 00415 SBIN0060183 3585 3585 Processed 03/11/2023 6990913861 MRS DAKI ASMITABEN AJITBHAI STATE BANK OF INDIA(508548)
36 MALIA GJ-06-005-042-001/478
(Khorasa Gir ) 		1106005000NRG24201020230093313 20/10/2023 Jadav Manjulaben Mansukhbhai 1106005WL009921 Jadav Manjulaben Mansukhbhai 00415 SBIN0060183 3585 3585 Processed 03/11/2023 6990913895 MRS MANJUBEN MANSUKHBHAI JADAV STATE BANK OF INDIA(508548)
37 MALIA GJ-06-005-042-001/478
(Khorasa Gir ) 		1106005000NRG24201020230093314 20/10/2023 kathad shaileshkumar mansukhbhai 1106005WL009921 kathad shaileshkumar mansukhbhai 00415 SBIN0060183 3585 3585 Processed 03/11/2023 6990913864 MR KATHAD SHAILESHKUMAR MANSUKHBHAI STATE BANK OF INDIA(508548)
SubTotal 25605 25605
38 MALIA GJ-06-005-027-001/7-A
(Gotana ) 		1106005000NRG24201020230093322 20/10/2023 RAVJIBHAI MAKAVANA 1106005WL009927 RAVJIBHAI MAKAVANA 00415 SBIN0060232 3585 3585 Processed 03/11/2023 6990913880 MAKAVANA RAVAJIBHAI MASARIBHAI HDFC BANK LTD(607152)
SubTotal 3585 3585
39 MALIA GJ-06-005-048-001/4-A
(Matarvaniya ) 		1106005000NRG24201020230093310 20/10/2023 DAYATAR BHARTBHAI AMUBHA 1106005WL009920 DAYATAR BHARTBHAI AMUBHA 00415 SBIN0RRSRGB 3585 3585 Processed 03/11/2023 6990913885 Mr. BHARATBHAI AMUBHAI DAYATAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 3585 3585
Total 143640 143640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_201023APB_FTO_158637 Bank of Baroda BARB0DBAREN ARENA 10755
2 MALIA GJ1106005_201023APB_FTO_158637 Bank of Baroda BARB0DBCHOR CHORWAD 7170
3 MALIA GJ1106005_201023APB_FTO_158637 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 44805
4 MALIA GJ1106005_201023APB_FTO_158637 ICICI BANK ICIC0002883 GADODAR 3585
5 MALIA GJ1106005_201023APB_FTO_158637 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANDURI 7170
6 MALIA GJ1106005_201023APB_FTO_158637 SAURASTRA GRAMIN BANK SBIN0RRSRGB VIRDI 18690
7 MALIA GJ1106005_201023APB_FTO_158637 State Bank of India SBIN0060061 MALIYA HATINA 11520
8 MALIA GJ1106005_201023APB_FTO_158637 State Bank of India SBIN0060168 CHORWAD 7170
9 MALIA GJ1106005_201023APB_FTO_158637 State Bank of India SBIN0060183 KHORASA GIR 22020
10 MALIA GJ1106005_201023APB_FTO_158637 State Bank of India SBIN0060183 SBI, Khorasa (Gir) 3585
11 MALIA GJ1106005_201023APB_FTO_158637 State Bank of India SBIN0060232 SHERBAUG, GADU 3585
12 MALIA GJ1106005_201023APB_FTO_158637 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3585

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