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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_190923APB_FTO_138050
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-06-005-061-001/51
(Vandarvad ) 		1106005000NRG24160920230088124 19/09/2023 Dhajibhai Pujabhai 1106005WL008487 Dhajibhai Pujabhai 00045 BARB0AMRJUN 3585 3585 Processed 26/09/2023 5877022147 MRS SHARDABEN DHANJIBHAIPARMAR STATE BANK OF INDIA(508548)
SubTotal 3585 3585
2 MALIA GJ-06-005-037-001/51-A
(Kanek ) 		1106005000NRG24180920230088236 19/09/2023 rajiben bijalbhai chudasama 1106005WL008529 rajiben bijalbhai chudasama 00045 BARB0DBCHOR 3585 3585 Processed 26/09/2023 5877022179 RAJIBEN BIJALBHAI CH BANK OF BARODA(606985)
3 MALIA GJ-06-005-037-001/99
(Kanek ) 		1106005000NRG24150920230087929 19/09/2023 Amdeda Kanti Kachara 1106005WL008436 Amdeda Kanti Kachara 00045 BARB0DBCHOR 3585 3585 Processed 26/09/2023 5877022181 KANTIBHAI KACHARABHA BANK OF BARODA(606985)
SubTotal 7170 7170
4 MALIA GJ-06-005-037-001/98
(Kanek ) 		1106005000NRG24150920230087926 19/09/2023 Amdeda Pravinbhai Kacharabhai 1106005WL008435 Amdeda Pravinbhai Kacharabhai 00045 BARB0DOLATP 3585 3585 Processed 26/09/2023 5877022189 PRAVINBHAI KACHARABH BANK OF BARODA(606985)
5 MALIA GJ-06-005-037-001/98
(Kanek ) 		1106005000NRG24150920230087927 19/09/2023 Amdeda Pravinbhai Kacharabhai 1106005WL008435 Amdeda Pravinbhai Kacharabhai 00045 BARB0DOLATP 3585 3585 Processed 26/09/2023 5877022188 PARVATIBEN PRAVINBHA BANK OF BARODA(606985)
6 MALIA GJ-06-005-037-001/98
(Kanek ) 		1106005000NRG24150920230087928 19/09/2023 Amdeda Pravinbhai Kacharabhai 1106005WL008435 Amdeda Pravinbhai Kacharabhai 00045 BARB0DOLATP 3585 3585 Processed 26/09/2023 5877022146 MR PRADIP PRAVINBHAI AMCHHEDA STATE BANK OF INDIA(508548)
SubTotal 10755 10755
7 MALIA GJ-06-005-005-001/121-A
(Ambecha ) 		1106005000NRG24180920230088248 19/09/2023 Bhalagariya Ranjanben Sandipbhai 1106005WL008535 Bhalagariya Ranjanben Sandipbhai 00045 BARB0MALIYA 3585 3585 Processed 26/09/2023 5877022166 BHALAGARIYA RANJANBE BANK OF BARODA(606985)
8 MALIA GJ-06-005-005-001/121-A
(Ambecha ) 		1106005000NRG24180920230088247 19/09/2023 jasuben khuman 1106005WL008535 jasuben khuman 00045 BARB0MALIYA 3585 3585 Processed 26/09/2023 5877022165 MR SANDIP KHUMANBHAI BHALGARIYA STATE BANK OF INDIA(508548)
9 MALIA GJ-06-005-023-001/1195
(Galodar ) 		1106005000NRG24180920230088235 19/09/2023 Sindhav Urmilaben Vikrambhai 1106005WL008528 Sindhav Urmilaben Vikrambhai 00045 BARB0MALIYA 3585 3585 Processed 26/09/2023 5877022167 SINDHAV URMILABEN VIKRAMB ICICI BANK LTD(508534)
10 MALIA GJ-06-005-027-001/36-A
(Gotana ) 		1106005000NRG24180920230088232 19/09/2023 Makavana Masari Munjabhai 1106005WL008527 Makavana Masari Munjabhai 00045 BARB0MALIYA 3585 3585 Processed 26/09/2023 5877022180 MASARIBHAI MUNJABHAI BANK OF BARODA(606985)
SubTotal 14340 14340
11 MALIA GJ-06-005-009-001/71-B
(Barula ) 		1106005000NRG24180920230088215 19/09/2023 Jora Jitendrabhai Vasrambhai 1106005WL008519 Jora Jitendrabhai Vasrambhai 00045 BARB0MENDAR 3585 3585 Processed 26/09/2023 5877022152 JORA JITENDRABHAI VA BANK OF BARODA(606985)
12 MALIA GJ-06-005-009-001/71-B
(Barula ) 		1106005000NRG24180920230088216 19/09/2023 Jora Nirupaben Dilipbhai 1106005WL008519 Jora Nirupaben Dilipbhai 00045 BARB0MENDAR 3585 3585 Processed 26/09/2023 5877022153 JORA NIRUPABEN DILIP BANK OF BARODA(606985)
SubTotal 7170 7170
13 MALIA GJ-06-005-002-001/31-A
(Akala ) 		1106005000NRG24180920230088241 19/09/2023 ANJUBEN BOGHABHAI KAGADA 1106005WL008531 ANJUBEN BOGHABHAI KAGADA 00390 SBIN0RRSRGB 3585 3585 Processed 26/09/2023 5877022169 Mr. BOGHA BABU KAGDA SAURASHTRA GRAMIN BANK(607200)
14 MALIA GJ-06-005-002-001/355-A
(Akala ) 		1106005000NRG24160920230088128 19/09/2023 Kagada Nanu Ram 1106005WL008489 Kagada Nanu Ram 00390 SBIN0RRSRGB 3585 3585 Processed 26/09/2023 5877022176 KAGADA AMARBEN NANUB BANK OF BARODA(606985)
15 MALIA GJ-06-005-010-001/55-A
(Bhanduri ) 		1106005000NRG24180920230088227 19/09/2023 Rajesha Bachubhai 1106005WL008525 Rajesha Bachubhai 00390 SBIN0RRSRGB 3585 3585 Processed 26/09/2023 5877022177 Mr. RAJESH BACHUBHAI BALAS SAURASHTRA GRAMIN BANK(607200)
16 MALIA GJ-06-005-010-001/55-A
(Bhanduri ) 		1106005000NRG24180920230088228 19/09/2023 Shonalben Rajesha 1106005WL008525 Shonalben Rajesha 00390 SBIN0RRSRGB 3585 3585 Processed 26/09/2023 5877022178 Miss. SONALBEN RAJESHBHAI BALAS SAURASHTRA GRAMIN BANK(607200)
17 MALIA GJ-06-005-010-001/97-A
(Bhanduri ) 		1106005000NRG24180920230088230 19/09/2023 KARABHAI KANABHAI JORA 1106005WL008526 KARABHAI KANABHAI JORA 00390 SBIN0RRSRGB 3585 3585 Processed 26/09/2023 5877022168 Mr. KARA KANA JORA SAURASHTRA GRAMIN BANK(607200)
SubTotal 17925 17925
18 MALIA GJ-06-005-002-001/355-A
(Akala ) 		1106005000NRG24160920230088127 19/09/2023 KAGDA NANU RAM 1106005WL008489 KAGDA NANU RAM 00415 SBIN0060061 3585 3585 Processed 26/09/2023 5877022151 Mr. NANUBHAI RAMBHAI KAGADA SAURASHTRA GRAMIN BANK(607200)
19 MALIA GJ-06-005-005-001/198-A
(Ambecha ) 		1106005000NRG24180920230088242 19/09/2023 Bharatbhai Tidabhai 1106005WL008532 Bharatbhai Tidabhai 00415 SBIN0060061 3585 3585 Processed 26/09/2023 5877022148 MR BHALGRIYA BHARATBHAI TIDABHAI STATE BANK OF INDIA(508548)
20 MALIA GJ-06-005-005-001/198-A
(Ambecha ) 		1106005000NRG24180920230088243 19/09/2023 bharatbhai tidabhai 1106005WL008532 bharatbhai tidabhai 00415 SBIN0060061 3585 3585 Processed 26/09/2023 5877022149 MRS BHALGARIYA SHANTIBENBHARATBHAI STATE BANK OF INDIA(508548)
21 MALIA GJ-06-005-023-001/1195
(Galodar ) 		1106005000NRG24180920230088234 19/09/2023 Sindhav Vishvajit Vikrambhai 1106005WL008528 Sindhav Vishvajit Vikrambhai 00415 SBIN0060061 3585 3585 Processed 26/09/2023 5877022185 Mrs. KAMARBEN VIKRAMBHAI SINDHAV INDIAN BANK(607105)
22 MALIA GJ-06-005-061-001/51
(Vandarvad ) 		1106005000NRG24160920230088123 19/09/2023 PUNJA BHIKHA PARMAR 1106005WL008487 PUNJA BHIKHA PARMAR 00415 SBIN0060061 3585 3585 Processed 26/09/2023 5877022161 DHANJIBHAI PUNJABHAI BANK OF BARODA(606985)
SubTotal 17925 17925
23 MALIA GJ-06-005-027-001/36-A
(Gotana ) 		1106005000NRG24180920230088233 19/09/2023 Makavana Savitaben Masari 1106005WL008527 Makavana Savitaben Masari 00415 SBIN0060168 3585 3585 Processed 26/09/2023 5877022163 MRS SAVITABEN MASARIBHAI MAKAVANA STATE BANK OF INDIA(508548)
24 MALIA GJ-06-005-027-001/36-A
(Gotana ) 		1106005000NRG24180920230088231 19/09/2023 munja vala makavana 1106005WL008527 munja vala makavana 00415 SBIN0060168 3585 3585 Processed 26/09/2023 5877022150 MR MUNJABHAI VALABHAI MAKWANA STATE BANK OF INDIA(508548)
25 MALIA GJ-06-005-037-001/131
(Kanek ) 		1106005000NRG24180920230088238 19/09/2023 ushaben jentibhai chudasama 1106005WL008530 ushaben jentibhai chudasama 00415 SBIN0060168 3585 3585 Processed 26/09/2023 5877022157 MRS USHABEN JENTIBHAI CHUDASAMA STATE BANK OF INDIA(508548)
26 MALIA GJ-06-005-037-001/31
(Kanek ) 		1106005000NRG24180920230088239 19/09/2023 Arvind Daya Chudashma 1106005WL008530 Arvind Daya Chudashma 00415 SBIN0060168 3585 3585 Processed 26/09/2023 5877022171 CHUDASAMA ARAVINDBHAI DAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14340 14340
27 MALIA GJ-06-005-009-001/161-A
(Barula ) 		1106005000NRG24150920230087932 19/09/2023 sidhapar parsotambhai arjanbhai 1106005WL008438 sidhapar parsotambhai arjanbhai 00415 SBIN0060183 3585 3585 Processed 26/09/2023 5877022164 MR SIDHDHPARA PARASHOTAMBHAI ARAJANBHAI STATE BANK OF INDIA(508548)
28 MALIA GJ-06-005-009-001/161-A
(Barula ) 		1106005000NRG24150920230087933 19/09/2023 sidhapara Mitesh parsotam bhai 1106005WL008438 sidhapara Mitesh parsotam bhai 00415 SBIN0060183 3585 3585 Processed 26/09/2023 5877022187 MR MITESHBHAI PARSOTAMBHAI SIDHPARA STATE BANK OF INDIA(508548)
29 MALIA GJ-06-005-009-001/96-A
(Barula ) 		1106005000NRG24150920230087935 19/09/2023 SIDHPARA DHARMENDR RAMNIK 1106005WL008439 SIDHPARA DHARMENDR RAMNIK 00415 SBIN0060183 3585 3585 Processed 26/09/2023 5877022154 MR DHARMENDRA RAMNIKLAL SIDHDHAPARA STATE BANK OF INDIA(508548)
30 MALIA GJ-06-005-009-001/96-A
(Barula ) 		1106005000NRG24150920230087934 19/09/2023 sidhpara pankaj bhai ramniklal 1106005WL008439 sidhpara pankaj bhai ramniklal 00415 SBIN0060183 3585 3585 Processed 26/09/2023 5877022183 MR PANKAJ RAMNIKLAL SIDHPARA STATE BANK OF INDIA(508548)
31 MALIA GJ-06-005-017-001/41
(Dhanej Moti ) 		1106005000NRG24180920230088222 19/09/2023 Chudasama Pushpaben Vijaybhai 1106005WL008522 Chudasama Pushpaben Vijaybhai 00415 SBIN0060183 3585 3585 Processed 26/09/2023 5877022160 CHUDASAMA PUSHPABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALIA GJ-06-005-017-001/41
(Dhanej Moti ) 		1106005000NRG24180920230088221 19/09/2023 VIJAY DEVSI 1106005WL008522 VIJAY DEVSI 00415 SBIN0060183 3585 3585 Processed 26/09/2023 5877022159 CHUDASMA VIJAYKUMAR DEVASHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MALIA GJ-06-005-042-001/1206
(Khorasa Gir ) 		1106005000NRG24160920230088064 19/09/2023 Kagathara Bhautikkumar Gopalbhai 1106005WL008483 Kagathara Bhautikkumar Gopalbhai 00415 SBIN0060183 3435 3435 Processed 26/09/2023 5877022172 KAGATHARA BHAUTIKKUM BANK OF BARODA(606985)
34 MALIA GJ-06-005-042-001/1206
(Khorasa Gir ) 		1106005000NRG24160920230088065 19/09/2023 Kagathara Harshidaben Bhautikkumar 1106005WL008483 Kagathara Harshidaben Bhautikkumar 00415 SBIN0060183 3435 3435 Processed 26/09/2023 5877022156 MRS HARSHIDABEN BHAUTIK KUMAR KAGATHARA STATE BANK OF INDIA(508548)
35 MALIA GJ-06-005-042-001/1232
(Khorasa Gir ) 		1106005000NRG24180920230088217 19/09/2023 banuben janti bhai parmar 1106005WL008520 banuben janti bhai parmar 00415 SBIN0060183 3840 3840 Processed 26/09/2023 5877022184 MRS BHANUBEN JENTIBHAI PARMAR STATE BANK OF INDIA(508548)
36 MALIA GJ-06-005-042-001/1232
(Khorasa Gir ) 		1106005000NRG24180920230088218 19/09/2023 kishor janti parmar 1106005WL008520 kishor janti parmar 00415 SBIN0060183 3840 3840 Processed 26/09/2023 5877022182 KISOR JAYANTI PARMAR PUNJAB & SIND BANK(607087)
37 MALIA GJ-06-005-042-001/1232
(Khorasa Gir ) 		1106005000NRG24180920230088219 19/09/2023 sarshwati kishor parmar 1106005WL008520 sarshwati kishor parmar 00415 SBIN0060183 3840 3840 Processed 26/09/2023 5877022155 MRS SARSVATIBEN KISHORBHAI PARMAR STATE BANK OF INDIA(508548)
38 MALIA GJ-06-005-042-001/364-A
(Khorasa Gir ) 		1106005000NRG24160920230088058 19/09/2023 Kagathara Himatlal Ratilal 1106005WL008480 Kagathara Himatlal Ratilal 00415 SBIN0060183 3435 3435 Processed 26/09/2023 5877022170 MR HIMMATLAL RATILAL KAGATHARA STATE BANK OF INDIA(508548)
39 MALIA GJ-06-005-042-001/364-A
(Khorasa Gir ) 		1106005000NRG24160920230088059 19/09/2023 Kagathara Sumitaben Himatlal 1106005WL008480 Kagathara Sumitaben Himatlal 00415 SBIN0060183 3435 3435 Processed 26/09/2023 5877022186 MRS SUMITABEN HIMATLAL KAGATHARA STATE BANK OF INDIA(508548)
40 MALIA GJ-06-005-042-001/39-A
(Khorasa Gir ) 		1106005000NRG24160920230088063 19/09/2023 Chavda Bebiben Kanjibhai 1106005WL008482 Chavda Bebiben Kanjibhai 00415 SBIN0060183 3435 3435 Processed 26/09/2023 5877022158 MRS BEBIBEN KANJIBHAI CHAVADA STATE BANK OF INDIA(508548)
SubTotal 50205 50205
41 MALIA GJ-06-005-024-001/199
(Gangecha ) 		1106005000NRG24180920230088252 19/09/2023 Sondrava Divaliben Dineshbhai 1106005WL008537 Sondrava Divaliben Dineshbhai 00415 SBIN0060269 3585 3585 Processed 26/09/2023 5877022162 MRS SONDRAVA DIVALIBEN DINESHBHAI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
42 MALIA GJ-06-005-010-001/1115
(Bhanduri ) 		1106005000NRG24160920230088121 19/09/2023 Bharda Ramji Jiva 1106005WL008485 Bharda Ramji Jiva 00415 SBIN0RRSRGB 3435 3435 Processed 26/09/2023 5877022173 Mr. RAMJIBHAI JEEVABHAI BHARADA SAURASHTRA GRAMIN BANK(607200)
43 MALIA GJ-06-005-010-001/1126
(Bhanduri ) 		1106005000NRG24160920230088122 19/09/2023 GOVIND BHIKHA PANDIT 1106005WL008486 GOVIND BHIKHA PANDIT 00415 SBIN0RRSRGB 3585 3585 Processed 26/09/2023 5877022174 Mr. GOVIND BHIKHA PANDIT SAURASHTRA GRAMIN BANK(607200)
44 MALIA GJ-06-005-010-001/97-A
(Bhanduri ) 		1106005000NRG24180920230088229 19/09/2023 NITABEN KARA JORA 1106005WL008526 NITABEN KARA JORA 00415 SBIN0RRSRGB 3585 3585 Processed 26/09/2023 5877022175 JORA NITABEN KARABHAI ICICI BANK LTD(508534)
SubTotal 10605 10605
Total 157605 157605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_190923APB_FTO_138050 Bank of Baroda BARB0AMRJUN AMRAPUR GIR, GUJARAT 3585
2 MALIA GJ1106005_190923APB_FTO_138050 Bank of Baroda BARB0DBCHOR CHORWAD 7170
3 MALIA GJ1106005_190923APB_FTO_138050 Bank of Baroda BARB0DOLATP DOLATPARA, JUNAGADH 10755
4 MALIA GJ1106005_190923APB_FTO_138050 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 14340
5 MALIA GJ1106005_190923APB_FTO_138050 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 7170
6 MALIA GJ1106005_190923APB_FTO_138050 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANDURI 10755
7 MALIA GJ1106005_190923APB_FTO_138050 SAURASTRA GRAMIN BANK SBIN0RRSRGB VIRDI 7170
8 MALIA GJ1106005_190923APB_FTO_138050 State Bank of India SBIN0060061 MALIYA HATINA 10755
9 MALIA GJ1106005_190923APB_FTO_138050 State Bank of India SBIN0060061 SBI, Malia 7170
10 MALIA GJ1106005_190923APB_FTO_138050 State Bank of India SBIN0060168 CHORWAD 14340
11 MALIA GJ1106005_190923APB_FTO_138050 State Bank of India SBIN0060183 KHORASA GIR 50205
12 MALIA GJ1106005_190923APB_FTO_138050 State Bank of India SBIN0060269 JUTHAL 3585
13 MALIA GJ1106005_190923APB_FTO_138050 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10605

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