Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:49:59 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_030623APB_FTO_50105
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-06-005-035-001/14-A
(Kadaya ) 		1106005000NRG24030620230041573 03/06/2023 DADHANIYA BHARATBHAI ARJANBHAI 1106005WL002940 DADHANIYA BHARATBHAI ARJANBHAI 00045 BARB0MALIYA 3585 3585 Processed 09/06/2023 2341965638 MRBHARATKUMAR A DADHINIA MRS JIGNABEN B STATE BANK OF INDIA(508548)
2 MALIA GJ-06-005-035-001/164-A
(Kadaya ) 		1106005000NRG24030620230041577 03/06/2023 babariya bhavesh bhupatbhai 1106005WL002940 babariya bhavesh bhupatbhai 00045 BARB0MALIYA 3585 3585 Processed 09/06/2023 2341965640 MR BABARIYA NITESHKUMAR BHUPATBHAI STATE BANK OF INDIA(508548)
3 MALIA GJ-06-005-035-001/164-A
(Kadaya ) 		1106005000NRG24030620230041578 03/06/2023 babariya bhavesh bhupatbhai 1106005WL002940 babariya bhavesh bhupatbhai 00045 BARB0MALIYA 3585 3585 Processed 09/06/2023 2341965639 BABARIYA BHUPATBHAI VIRABHAI BANK OF BARODA(606985)
4 MALIA GJ-06-005-035-001/164-A
(Kadaya ) 		1106005000NRG24030620230041579 03/06/2023 babariya bhavesh bhupatbhai 1106005WL002940 babariya bhavesh bhupatbhai 00045 BARB0MALIYA 3585 3585 Processed 09/06/2023 2341965626 BABARIYA USHABEN BHAVESHBHAI BANK OF BARODA(606985)
5 MALIA GJ-06-005-035-001/2-C
(Kadaya ) 		1106005000NRG24030620230041580 03/06/2023 KODIYATAR KISORBHAI KARNABHAI 1106005WL002940 KODIYATAR KISORBHAI KARNABHAI 00045 BARB0MALIYA 3585 3585 Processed 09/06/2023 2341965637 KISHORBHAI KARANABHAI KODIYATAR BANK OF BARODA(606985)
6 MALIA GJ-06-005-035-001/2-C
(Kadaya ) 		1106005000NRG24030620230041581 03/06/2023 KODIYATAR KISORBHAI KARNABHAI 1106005WL002940 KODIYATAR KISORBHAI KARNABHAI 00045 BARB0MALIYA 3585 3585 Processed 09/06/2023 2341965628 MRS KODIYATAR LAKHIBEN KISHORBHAI STATE BANK OF INDIA(508548)
7 MALIA GJ-06-005-035-001/495-B
(Kadaya ) 		1106005000NRG24030620230041601 03/06/2023 vaja nagabhai lakhabhai 1106005WL002940 vaja nagabhai lakhabhai 00045 BARB0MALIYA 3585 3585 Processed 09/06/2023 2341965629 NAGABHAI LAKHABHAI VAJA BANK OF BARODA(606985)
8 MALIA GJ-06-005-035-001/495-B
(Kadaya ) 		1106005000NRG24030620230041602 03/06/2023 vaja nagabhai lakhabhai 1106005WL002940 vaja nagabhai lakhabhai 00045 BARB0MALIYA 3585 3585 Processed 09/06/2023 2341965630 MRS RAMABEN NAGABHAIVAJA STATE BANK OF INDIA(508548)
9 MALIA GJ-06-005-035-001/563-A
(Kadaya ) 		1106005000NRG24030620230041608 03/06/2023 Vala Anilbhai Parbatbhai Vala Anilbhai Parbatbha 1106005WL002940 Vala Anilbhai Parbatbhai Vala Anilbhai Parbatbha 00045 BARB0MALIYA 3585 3585 Processed 09/06/2023 2341965627 ANILBHAI PARBATBHAI VALA BANK OF BARODA(606985)
SubTotal 32265 32265
10 MALIA GJ-06-005-035-001/437-B
(Kadaya ) 		1106005000NRG24030620230041594 03/06/2023 Ramabhai Parbatbhai Vala 1106005WL002940 Ramabhai Parbatbhai Vala 00390 SBIN0RRSRGB 3585 3585 Processed 09/06/2023 2341965636 RAMA PARBAT VALA BANK OF BARODA(606985)
SubTotal 3585 3585
11 MALIA GJ-06-005-035-001/140-A
(Kadaya ) 		1106005000NRG24030620230041575 03/06/2023 chudasama rajeshbhai gigabhai 1106005WL002940 chudasama rajeshbhai gigabhai 00415 SBIN0060061 3585 3585 Processed 09/06/2023 2341965642 DUDHIBEN GIGABHAI CHUDASMA STATE BANK OF INDIA(508548)
12 MALIA GJ-06-005-035-001/140-A
(Kadaya ) 		1106005000NRG24030620230041576 03/06/2023 chudasama rajeshbhai gigabhai 1106005WL002940 chudasama rajeshbhai gigabhai 00415 SBIN0060061 3585 3585 Processed 09/06/2023 2341965641 CHUDASAMA RAJESHKUMAR GIGABHAI BANK OF BARODA(606985)
13 MALIA GJ-06-005-035-001/27-A
(Kadaya ) 		1106005000NRG24030620230041582 03/06/2023 LALITABEN DEVSHIBHAI 1106005WL002940 LALITABEN DEVSHIBHAI 00415 SBIN0060061 3585 3585 Processed 09/06/2023 2341965623 CHUDASAMA DEVSHIBHAI JADAVBHAI BANK OF BARODA(606985)
14 MALIA GJ-06-005-035-001/420-B
(Kadaya ) 		1106005000NRG24030620230041588 03/06/2023 DADHANIYA GOVINDBHAI NATHABHAI 1106005WL002940 DADHANIYA GOVINDBHAI NATHABHAI 00415 SBIN0060061 3585 3585 Processed 09/06/2023 2341965614 Mr. GOVINDBHAI NATHABHAI DADHANIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
15 MALIA GJ-06-005-035-001/420-B
(Kadaya ) 		1106005000NRG24030620230041589 03/06/2023 DADHANIYA GOVINDBHAI NATHABHAI 1106005WL002940 DADHANIYA GOVINDBHAI NATHABHAI 00415 SBIN0060061 3585 3585 Processed 09/06/2023 2341965615 Mrs. SHARADABEN GOVINDBHAI DADHANIYA SAURASHTRA GRAMIN BANK(607200)
16 MALIA GJ-06-005-035-001/421-B
(Kadaya ) 		1106005000NRG24030620230041590 03/06/2023 DADHANIYA DIPESH GOVINDBHAI 1106005WL002940 DADHANIYA DIPESH GOVINDBHAI 00415 SBIN0060061 3585 3585 Processed 09/06/2023 2341965634 Mrs. DIPESHKUMAR GOVINDBHAI DADHANIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
17 MALIA GJ-06-005-035-001/437-B
(Kadaya ) 		1106005000NRG24030620230041593 03/06/2023 VALA PARABAT VASRAM 1106005WL002940 VALA PARABAT VASRAM 00415 SBIN0060061 3585 3585 Processed 09/06/2023 2341965613 VALA N RAJESHBHAI BANK OF BARODA(606985)
18 MALIA GJ-06-005-035-001/460-B
(Kadaya ) 		1106005000NRG24030620230041597 03/06/2023 manishaben arajanbhai 1106005WL002940 manishaben arajanbhai 00415 SBIN0060061 3585 3585 Processed 09/06/2023 2341965645 MRS PARMAR MANISHA ARAJANBHAI STATE BANK OF INDIA(508548)
19 MALIA GJ-06-005-035-001/474-B
(Kadaya ) 		1106005000NRG24030620230041598 03/06/2023 chudasama moghiben jagubhai 1106005WL002940 chudasama moghiben jagubhai 00415 SBIN0060061 3585 3585 Processed 09/06/2023 2341965616 MR RANJIT JAGUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
20 MALIA GJ-06-005-035-001/474-B
(Kadaya ) 		1106005000NRG24030620230041599 03/06/2023 chudasama moghiben jagubhai 1106005WL002940 chudasama moghiben jagubhai 00415 SBIN0060061 3585 3585 Processed 09/06/2023 2341965617 REKHABEN RANJITBHAI CHUDASAMA BANK OF BARODA(606985)
21 MALIA GJ-06-005-035-001/474-B
(Kadaya ) 		1106005000NRG24030620230041600 03/06/2023 chudasama moghiben jagubhai 1106005WL002940 chudasama moghiben jagubhai 00415 SBIN0060061 3585 3585 Processed 09/06/2023 2341965618 CHUDASMA MONDHIBEN JAGUBHAI BANK OF BARODA(606985)
22 MALIA GJ-06-005-035-001/495-B
(Kadaya ) 		1106005000NRG24030620230041603 03/06/2023 RINABEN NAGINBHAI VAJA 1106005WL002940 RINABEN NAGINBHAI VAJA 00415 SBIN0060061 3585 3585 Processed 09/06/2023 2341965619 MISS RINABHEN NAGINBHAI VAJA STATE BANK OF INDIA(508548)
23 MALIA GJ-06-005-035-001/563
(Kadaya ) 		1106005000NRG24030620230041606 03/06/2023 Dadhaniya Manshukh Bhovanbhai 1106005WL002940 Dadhaniya Manshukh Bhovanbhai 00415 SBIN0060061 3585 3585 Processed 09/06/2023 2341965644 MR MANSUKHBHAI BHOVANBHAI DADHANIYA STATE BANK OF INDIA(508548)
24 MALIA GJ-06-005-035-001/563
(Kadaya ) 		1106005000NRG24030620230041607 03/06/2023 Dadhaniya Manshukh Bhovanbhai 1106005WL002940 Dadhaniya Manshukh Bhovanbhai 00415 SBIN0060061 3585 3585 Processed 09/06/2023 2341965643 MRS LILAVANTIBEN MANSUKHBHAI DADHANIYA STATE BANK OF INDIA(508548)
25 MALIA GJ-06-005-035-001/564
(Kadaya ) 		1106005000NRG24030620230041609 03/06/2023 Kansagara Damodarbhai Ramjibhai 1106005WL002940 Kansagara Damodarbhai Ramjibhai 00415 SBIN0060061 3585 3585 Processed 09/06/2023 2341965631 DAMODAR RAMJIBHAI KANSAGRA CHANDRIKABEN STATE BANK OF INDIA(508548)
26 MALIA GJ-06-005-035-001/564
(Kadaya ) 		1106005000NRG24030620230041610 03/06/2023 Kansagara Damodarbhai Ramjibhai 1106005WL002940 Kansagara Damodarbhai Ramjibhai 00415 SBIN0060061 3585 3585 Processed 09/06/2023 2341965632 Mr. CHANDRIKABEN DAMODARBHAI KANSAGRA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
27 MALIA GJ-06-005-035-001/63-A
(Kadaya ) 		1106005000NRG24030620230041612 03/06/2023 Kodiyatar Raniben Amrabhai 1106005WL002940 Kodiyatar Raniben Amrabhai 00415 SBIN0060061 3585 3585 Processed 09/06/2023 2341965624 MRS RANIBEN KODIYATAR STATE BANK OF INDIA(508548)
28 MALIA GJ-06-005-035-001/64-A
(Kadaya ) 		1106005000NRG24030620230041616 03/06/2023 Kodiyatar Vasabhai 1106005WL002940 Kodiyatar Vasabhai 00415 SBIN0060061 3585 3585 Processed 09/06/2023 2341965622 MISS KODIYATAR LAKHIBEN VASABHAI STATE BANK OF INDIA(508548)
29 MALIA GJ-06-005-035-001/64-A
(Kadaya ) 		1106005000NRG24030620230041613 03/06/2023 KODIYATAR VASABHAI BABUBHAI 1106005WL002940 KODIYATAR VASABHAI BABUBHAI 00415 SBIN0060061 3585 3585 Processed 09/06/2023 2341965620 MR VASABHAI BALUBHAI KODIYATAR STATE BANK OF INDIA(508548)
30 MALIA GJ-06-005-035-001/93-A
(Kadaya ) 		1106005000NRG24030620230041617 03/06/2023 dhana vimalbhai jivabhai 1106005WL002940 dhana vimalbhai jivabhai 00415 SBIN0060061 3585 3585 Processed 09/06/2023 2341965633 MR BHANUBHAI JIVABHAI DHANA STATE BANK OF INDIA(508548)
SubTotal 71700 71700
31 MALIA GJ-06-005-035-001/419-B
(Kadaya ) 		1106005000NRG24030620230041586 03/06/2023 JAMANADASH CHAGAN 1106005WL002940 JAMANADASH CHAGAN 00415 SBIN0060183 3585 3585 Processed 09/06/2023 2341965625 Mr. JAMANADAS CHAGANBHAI DADHANIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 3585 3585
32 MALIA GJ-06-005-035-001/64-A
(Kadaya ) 		1106005000NRG24030620230041615 03/06/2023 VASABAHI BALUBHAI KODIYATAR 1106005WL002940 VASABAHI BALUBHAI KODIYATAR 00415 SBIN0060269 3585 3585 Processed 09/06/2023 2341965621 MISS KODIYATAR TEJALBEN VASABHAI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
33 MALIA GJ-06-005-035-001/551-C
(Kadaya ) 		1106005000NRG24030620230041605 03/06/2023 VAJA KAMLESH BAVKA 1106005WL002940 VAJA KAMLESH BAVKA 00415 SBIN0RRSRGB 3585 3585 Processed 09/06/2023 2341965635 MRS JAYA KAMLESH VAJA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 118305 118305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_030623APB_FTO_50105 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 32265
2 MALIA GJ1106005_030623APB_FTO_50105 SAURASTRA GRAMIN BANK SBIN0RRSRGB MALIYA HATINA 3585
3 MALIA GJ1106005_030623APB_FTO_50105 State Bank of India SBIN0060061 MALIYA HATINA 71700
4 MALIA GJ1106005_030623APB_FTO_50105 State Bank of India SBIN0060183 KHORASA GIR 3585
5 MALIA GJ1106005_030623APB_FTO_50105 State Bank of India SBIN0060269 JUTHAL 3585
6 MALIA GJ1106005_030623APB_FTO_50105 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3585

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