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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_201023APB_FTO_158642
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-06-005-062-001/995
(Virdi ) 		1106005000NRG24191020230093268 20/10/2023 Parmar Mansinhbhai Harisinhbhai 1106005WL009896 Parmar Mansinhbhai Harisinhbhai 00045 BARB0MALIYA 3840 3840 Processed 03/11/2023 6989276789 Mr. MANSINHBHAI HARISINHBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 3840 3840
2 MALIA GJ-06-005-062-001/902
(Virdi ) 		1106005000NRG24191020230093256 20/10/2023 Yadav Jaydeep Prabhudas 1106005WL009896 Yadav Jaydeep Prabhudas 00114 GSCB0JND001 3840 3840 Processed 03/11/2023 6989276786 YADAV JAYDEEP PRABHU BANK OF BARODA(606985)
SubTotal 3840 3840
3 MALIA GJ-06-005-062-001/104-A
(Virdi ) 		1106005000NRG24191020230093230 20/10/2023 dilavarshin rajabhai paramar 1106005WL009896 dilavarshin rajabhai paramar 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6989276804 Mr. DILAVARSINH RAJABHAI PARMAR THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
4 MALIA GJ-06-005-062-001/106-A
(Virdi ) 		1106005000NRG24191020230093231 20/10/2023 Mansingbhai Lakhamanbhai Paramar 1106005WL009896 Mansingbhai Lakhamanbhai Paramar 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6989276793 Mr. MANSINHBHAI LAKHMANBHAI PARMAR THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
5 MALIA GJ-06-005-062-001/108-A
(Virdi ) 		1106005000NRG24191020230093232 20/10/2023 Jesingbhai Rajabhai Dodiya 1106005WL009896 Jesingbhai Rajabhai Dodiya 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6989276792 Mr. JESINGBHAI RAJABHAI DODIYA SAURASHTRA GRAMIN BANK(607200)
6 MALIA GJ-06-005-062-001/115-A
(Virdi ) 		1106005000NRG24191020230093233 20/10/2023 Bhagavanbhai Lakhamanbhai Paramar 1106005WL009896 Bhagavanbhai Lakhamanbhai Paramar 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6989276791 Mr. BHAGVANBHAI LAXMANBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
7 MALIA GJ-06-005-062-001/127-A
(Virdi ) 		1106005000NRG24191020230093238 20/10/2023 Hajabhai Rajsingbhai Paramar 1106005WL009896 Hajabhai Rajsingbhai Paramar 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6989276794 PARMAR HAJABHAI RASINGBHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
8 MALIA GJ-06-005-062-001/176-a
(Virdi ) 		1106005000NRG24191020230093240 20/10/2023 lakhamanbhai mithabhai 1106005WL009896 lakhamanbhai mithabhai 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6989276799 Mr. LAKHAMANBHAI MITHABHAI ZANAKAT SAURASHTRA GRAMIN BANK(607200)
9 MALIA GJ-06-005-062-001/207-a
(Virdi ) 		1106005000NRG24191020230093242 20/10/2023 ajitbhai meramanbhai solanki 1106005WL009896 ajitbhai meramanbhai solanki 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6989276798 SOLANKI AJITKUMAR ME BANK OF BARODA(606985)
10 MALIA GJ-06-005-062-001/306-A
(Virdi ) 		1106005000NRG24191020230093246 20/10/2023 Bharatbhai Bhagabhai 1106005WL009896 Bharatbhai Bhagabhai 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6989276800 Mr. BHARAT BHAGABHAI YADAV SAURASHTRA GRAMIN BANK(607200)
11 MALIA GJ-06-005-062-001/837
(Virdi ) 		1106005000NRG24191020230093251 20/10/2023 Parmar Praful Prabhubhai 1106005WL009896 Parmar Praful Prabhubhai 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6989276801 Mr. PRAFULBHAI PRABHUBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
12 MALIA GJ-06-005-062-001/88-A
(Virdi ) 		1106005000NRG24191020230093253 20/10/2023 haribhai valabhai parmar 1106005WL009896 haribhai valabhai parmar 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6989276796 Mr. HARIBHAI VALABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
13 MALIA GJ-06-005-062-001/88-A
(Virdi ) 		1106005000NRG24191020230093254 20/10/2023 nathiben haribhai parmar 1106005WL009896 nathiben haribhai parmar 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6989276803 Mrs. NATHIBAI HARISINH PARMAR SAURASHTRA GRAMIN BANK(607200)
14 MALIA GJ-06-005-062-001/90-A
(Virdi ) 		1106005000NRG24191020230093255 20/10/2023 prabhubhai kanabhai parmar 1106005WL009896 prabhubhai kanabhai parmar 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6989276795 Mr. PRABHU KANA PARMAR SAURASHTRA GRAMIN BANK(607200)
15 MALIA GJ-06-005-062-001/93-A
(Virdi ) 		1106005000NRG24191020230093257 20/10/2023 dharmesh jivabhai dodia 1106005WL009896 dharmesh jivabhai dodia 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6989276805 DHARMENDRA JIVABHAI DODIYA PAYTM PAYMENTS BANK LTD(608032)
16 MALIA GJ-06-005-062-001/936
(Virdi ) 		1106005000NRG24191020230093260 20/10/2023 Dodia Bhavesh Jivabhai 1106005WL009896 Dodia Bhavesh Jivabhai 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6989276802 Mr. BHAVSINH JIVABHAI DODIYA SAURASHTRA GRAMIN BANK(607200)
17 MALIA GJ-06-005-062-001/937
(Virdi ) 		1106005000NRG24191020230093261 20/10/2023 mukeshbhai virabhai 1106005WL009896 mukeshbhai virabhai 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6989276807 MANSINGH VIRA DODIA HDFC BANK LTD(607152)
18 MALIA GJ-06-005-062-001/949
(Virdi ) 		1106005000NRG24191020230093262 20/10/2023 Dodia Mahesh Arajan 1106005WL009896 Dodia Mahesh Arajan 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6989276797 DODIYA MAHESHBHAI AR BANK OF BARODA(606985)
19 MALIA GJ-06-005-062-001/977
(Virdi ) 		1106005000NRG24191020230093264 20/10/2023 Parmar Prakash Haribhai 1106005WL009896 Parmar Prakash Haribhai 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6989276806 Mr. PRAKASHBHAI HARIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 65280 65280
20 MALIA GJ-06-005-062-001/214-a
(Virdi ) 		1106005000NRG24191020230093245 20/10/2023 jigarbha lakhmanbhaii 1106005WL009896 jigarbha lakhmanbhaii 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6989276787 JIGAR DODIYA ICICI BANK LTD(508534)
21 MALIA GJ-06-005-062-001/409-A
(Virdi ) 		1106005000NRG24191020230093248 20/10/2023 Yadav Mohit Dhirubhai 1106005WL009896 Yadav Mohit Dhirubhai 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6989276788 MR YADAV MOHIT DHIRUBHAI STATE BANK OF INDIA(508548)
22 MALIA GJ-06-005-062-001/81-A
(Virdi ) 		1106005000NRG24191020230093250 20/10/2023 vijay karshanbhai yadav 1106005WL009896 vijay karshanbhai yadav 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6989276785 MR JADAV VIJAYSINH KARASHANBHAI STATE BANK OF INDIA(508548)
SubTotal 11520 11520
23 MALIA GJ-06-005-062-001/838-A
(Virdi ) 		1106005000NRG24191020230093252 20/10/2023 AJITSINH NARSINGBHAI DODIYA 1106005WL009896 AJITSINH NARSINGBHAI DODIYA 00415 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6989276784 Mr. AJITSINH NARSINGBHAI DODIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3840 3840
24 MALIA GJ-06-005-062-001/777
(Virdi ) 		1106005000NRG24191020230093249 20/10/2023 Gohel Divan Raja 1106005WL009896 Gohel Divan Raja 00468 UBIN0562998 3840 3840 Processed 03/11/2023 6989276790 DIVANKUMAR RAJABHAI GOHEL UNION BANK OF INDIA(508500)
SubTotal 3840 3840
Total 92160 92160

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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_158642 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 3840
2 MALIA GJ1106005_201023APB_FTO_158642 Distt.Central Coop.Bank GSCB0JND001 JUNAGADH JILLA SAHAKARI BANK LTD 3840
3 MALIA GJ1106005_201023APB_FTO_158642 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB, Virdi 3840
4 MALIA GJ1106005_201023APB_FTO_158642 SAURASTRA GRAMIN BANK SBIN0RRSRGB VIRDI 61440
5 MALIA GJ1106005_201023APB_FTO_158642 State Bank of India SBIN0060061 MALIYA HATINA 11520
6 MALIA GJ1106005_201023APB_FTO_158642 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3840
7 MALIA GJ1106005_201023APB_FTO_158642 Union Bank of India UBIN0562998 SANAND 3840

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