Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:35:29 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_180422FTO_8090
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-06-005-016-001/229
(Devgam ) 		1106005000NRG23180420220000415 18/04/2022 dayabhai manga 1106005WL000134 dayabhai manga 00045 BARB0AMRJUN 2748 2748 Processed 03/05/2022 0820298206 dayabhaimanga ()
SubTotal 2748 2748
2 MALIA GJ-06-005-016-001/229
(Devgam ) 		1106005000NRG23180420220000416 18/04/2022 kanta dayabhai 1106005WL000134 kanta dayabhai 00415 SBIN0060061 2748 2748 Processed 03/05/2022 0820298207 MR SONDARVA BALDEV DAYABHAI ()
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_180422FTO_8090 Bank of Baroda BARB0AMRJUN AMRAPUR GIR, GUJARAT 2748
2 MALIA GJ1106005_180422FTO_8090 State Bank of India SBIN0060061 MALIYA HATINA 2748

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