Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:00:51 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_200923FTO_138611
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-06-005-029-001/189
(Jalandhar) 		1106005000NRG24200920230088538 20/09/2023 Chauhan Hareshkumar Bhimabhai 1106005WL008605 Chauhan Hareshkumar Bhimabhai 00045 BARB0AMRJUN 2560 2560 Processed 26/09/2023 5874648034 Chauhan Hareshkumar Bhimabhai ()
2 MALIA GJ-06-005-029-001/210-A
(Jalandhar) 		1106005000NRG24200920230088540 20/09/2023 JESINGBHAI RAJABHAI 1106005WL008605 JESINGBHAI RAJABHAI 00045 BARB0AMRJUN 2560 2560 Processed 26/09/2023 5874648028 JESINGBHAI RAJABHAI ()
3 MALIA GJ-06-005-029-001/210-A
(Jalandhar) 		1106005000NRG24200920230088542 20/09/2023 JESINGBHAI RAJABHAI 1106005WL008605 JESINGBHAI RAJABHAI 00045 BARB0AMRJUN 2560 2560 Processed 26/09/2023 5874648029 JESINGBHAI RAJABHAI ()
4 MALIA GJ-06-005-029-001/210-A
(Jalandhar) 		1106005000NRG24200920230088543 20/09/2023 JESINGBHAI RAJABHAI 1106005WL008605 JESINGBHAI RAJABHAI 00045 BARB0AMRJUN 2560 2560 Processed 26/09/2023 5874648030 JESINGBHAI RAJABHAI ()
5 MALIA GJ-06-005-029-001/259-A
(Jalandhar) 		1106005000NRG24200920230088544 20/09/2023 barad arjan sagrambhai 1106005WL008605 barad arjan sagrambhai 00045 BARB0AMRJUN 2560 2560 Processed 26/09/2023 5874648031 barad arjan sagrambhai ()
6 MALIA GJ-06-005-029-001/259-A
(Jalandhar) 		1106005000NRG24200920230088545 20/09/2023 barad arjan sagrambhai 1106005WL008605 barad arjan sagrambhai 00045 BARB0AMRJUN 2560 2560 Processed 26/09/2023 5874648032 barad arjan sagrambhai ()
7 MALIA GJ-06-005-029-001/259-A
(Jalandhar) 		1106005000NRG24200920230088546 20/09/2023 barad arjan sagrambhai 1106005WL008605 barad arjan sagrambhai 00045 BARB0AMRJUN 2560 2560 Processed 26/09/2023 5874648033 barad arjan sagrambhai ()
SubTotal 17920 17920
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_200923FTO_138611 Bank of Baroda BARB0AMRJUN AMRAPUR GIR, GUJARAT 17920

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