Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:23:45 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_300623FTO_80138
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-06-005-002-001/359-A
(Akala ) 		1106005000NRG24280620230072216 30/06/2023 Kagda Hansaben Hamirbhai 1106005WL004510 Kagda Hansaben Hamirbhai 00390 SBIN0RRSRGB 3072 3072 Processed 10/07/2023 3284160611 Kagda Hansaben Hamirbhai ()
2 MALIA GJ-06-005-002-001/420-A
(Akala ) 		1106005000NRG24280620230072221 30/06/2023 Kanji Jadav 1106005WL004510 Kanji Jadav 00390 SBIN0RRSRGB 3072 3072 Processed 10/07/2023 3284160610 Kanji Jadav ()
SubTotal 6144 6144
3 MALIA GJ-06-005-002-001/10
(Akala ) 		1106005000NRG24280620230072210 30/06/2023 dilip devdan 1106005WL004510 dilip devdan 00415 SBIN0060061 3072 3072 Processed 10/07/2023 3284160608 MR DILIP DEVDAN KAGDA ()
4 MALIA GJ-06-005-002-001/144
(Akala ) 		1106005000NRG24280620230072212 30/06/2023 Kagada Vanarajbhai Kalubhai 1106005WL004510 Kagada Vanarajbhai Kalubhai 00415 SBIN0060061 3072 3072 Processed 10/07/2023 3284160609 MR VANRAJBHAI KALUBHAIKAGDA ()
SubTotal 6144 6144
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_300623FTO_80138 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB, Virdi 3072
2 MALIA GJ1106005_300623FTO_80138 SAURASTRA GRAMIN BANK SBIN0RRSRGB VIRDI 3072
3 MALIA GJ1106005_300623FTO_80138 State Bank of India SBIN0060061 MALIYA HATINA 6144

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