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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_080823APB_FTO_111755
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-06-005-059-001/26-A
(Vadala ) 		1106005000NRG24050820230080492 08/08/2023 Devdhariya Puriben Vijay 1106005WL006217 Devdhariya Puriben Vijay 00045 BARB0MALIYA 3585 3585 Processed 20/09/2023 5774476721 PURIBEN VIJAYBHAI DE BANK OF BARODA(606985)
2 MALIA GJ-06-005-059-001/26-A
(Vadala ) 		1106005000NRG24050820230080491 08/08/2023 vijabhainajabhai devdriya 1106005WL006217 vijabhainajabhai devdriya 00045 BARB0MALIYA 3346 3346 Processed 20/09/2023 5774476727 DEVDHARIYA VIJAY NAJ BANK OF BARODA(606985)
3 MALIA GJ-06-005-059-001/316
(Vadala ) 		1106005000NRG24050820230080500 08/08/2023 Sedva Harsukh Soning 1106005WL006217 Sedva Harsukh Soning 00045 BARB0MALIYA 3585 3585 Processed 20/09/2023 5774476725 SONIGBHAI JETHSURBHAI SEDVA HDFC BANK LTD(607152)
4 MALIA GJ-06-005-059-001/316
(Vadala ) 		1106005000NRG24050820230080499 08/08/2023 Sedva Januben Soningbhai 1106005WL006217 Sedva Januben Soningbhai 00045 BARB0MALIYA 3585 3585 Processed 20/09/2023 5774476724 JANUBEN SONINGBHAI S BANK OF BARODA(606985)
5 MALIA GJ-06-005-059-001/316
(Vadala ) 		1106005000NRG24050820230080498 08/08/2023 Sedva Soning Jethsurbhai 1106005WL006217 Sedva Soning Jethsurbhai 00045 BARB0MALIYA 3585 3585 Processed 20/09/2023 5774476720 SONIGBHAI JETHSURBHAI SEDVA HDFC BANK LTD(607152)
6 MALIA GJ-06-005-059-001/331
(Vadala ) 		1106005000NRG24050820230080509 08/08/2023 Nanesha Bhaveshbhai Karabhai 1106005WL006217 Nanesha Bhaveshbhai Karabhai 00045 BARB0MALIYA 3585 3585 Processed 20/09/2023 5774476726 BHAVESHBHAI KARABHAI BANK OF BARODA(606985)
7 MALIA GJ-06-005-059-001/331
(Vadala ) 		1106005000NRG24050820230080510 08/08/2023 Nanesha Kiranben Bhaveshbhai 1106005WL006217 Nanesha Kiranben Bhaveshbhai 00045 BARB0MALIYA 3585 3585 Processed 20/09/2023 5774476730 NANECHA KIRANBEN BHA BANK OF BARODA(606985)
8 MALIA GJ-06-005-059-001/332
(Vadala ) 		1106005000NRG24050820230080511 08/08/2023 Chavada Alingbhai Bavabhai 1106005WL006217 Chavada Alingbhai Bavabhai 00045 BARB0MALIYA 3346 3346 Processed 20/09/2023 5774476728 MR ALINGBHAI BAVABHAI CHAVDA STATE BANK OF INDIA(508548)
9 MALIA GJ-06-005-059-001/339
(Vadala ) 		1106005000NRG24050820230080521 08/08/2023 Dhrangad Mansukhabhai Naranbhai 1106005WL006217 Dhrangad Mansukhabhai Naranbhai 00045 BARB0MALIYA 3346 3346 Processed 20/09/2023 5774476729 MANSUKHBHAI NARANBHA BANK OF BARODA(606985)
10 MALIA GJ-06-005-059-001/341
(Vadala ) 		1106005000NRG24050820230080523 08/08/2023 Dhrangad kundanben Gautm 1106005WL006217 Dhrangad kundanben Gautm 00045 BARB0MALIYA 3585 3585 Processed 20/09/2023 5774476722 MR GAUTAM AMRUTBHAI DHRANGAD STATE BANK OF INDIA(508548)
11 MALIA GJ-06-005-059-001/341
(Vadala ) 		1106005000NRG24050820230080524 08/08/2023 Dhrangad kundanben Gautm 1106005WL006217 Dhrangad kundanben Gautm 00045 BARB0MALIYA 3585 3585 Processed 20/09/2023 5774476723 MR SANDIPKUMAR AMRUTLAL GHRANGAD STATE BANK OF INDIA(508548)
SubTotal 38718 38718
12 MALIA GJ-06-005-059-001/329
(Vadala ) 		1106005000NRG24050820230080506 08/08/2023 Rajani Pratap Rambhai 1106005WL006217 Rajani Pratap Rambhai 00168 ICIC0002882 3585 3585 Processed 20/09/2023 5774476704 RAJANI PRATAP RAMBHAI ICICI BANK LTD(508534)
13 MALIA GJ-06-005-059-001/329
(Vadala ) 		1106005000NRG24050820230080507 08/08/2023 Shamjuben Rambhai Rajani 1106005WL006217 Shamjuben Rambhai Rajani 00168 ICIC0002882 2390 2390 Processed 20/09/2023 5774476705 RAJANI SUREKHA PRATA BANK OF BARODA(606985)
SubTotal 5975 5975
14 MALIA GJ-06-005-059-001/312
(Vadala ) 		1106005000NRG24050820230080496 08/08/2023 Dhrangad Narendra Lalji 1106005WL006217 Dhrangad Narendra Lalji 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774476732 Mr. NARENDRBHAI LALAJIBHAI DHRANGAD THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
15 MALIA GJ-06-005-059-001/312
(Vadala ) 		1106005000NRG24050820230080497 08/08/2023 Dhrangad Saguna Narendra 1106005WL006217 Dhrangad Saguna Narendra 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774476736 Mrs. SAGUNABEN NARENDRABHAI DHRANGAD SAURASHTRA GRAMIN BANK(607200)
16 MALIA GJ-06-005-059-001/319
(Vadala ) 		1106005000NRG24050820230080501 08/08/2023 Sisodiya Kathad Jetmalbhai 1106005WL006217 Sisodiya Kathad Jetmalbhai 00390 SBIN0RRSRGB 3346 3346 Processed 20/09/2023 5774476733 Mr. KATHADBHAI JETMALBHAI SISODIYA SAURASHTRA GRAMIN BANK(607200)
17 MALIA GJ-06-005-059-001/329
(Vadala ) 		1106005000NRG24050820230080505 08/08/2023 Shamjuben Rambhai Rajani 1106005WL006217 Shamjuben Rambhai Rajani 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774476735 Mrs. SHAMJUBEN RAMBHAI RAJANI SAURASHTRA GRAMIN BANK(607200)
18 MALIA GJ-06-005-059-001/334
(Vadala ) 		1106005000NRG24050820230080516 08/08/2023 Nanesha Nitaben Ashvinbhai 1106005WL006217 Nanesha Nitaben Ashvinbhai 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774476734 Mrs. NITABEN ASHWINBHAI NANECHA SAURASHTRA GRAMIN BANK(607200)
SubTotal 17686 17686
19 MALIA GJ-06-005-059-001/328
(Vadala ) 		1106005000NRG24050820230080503 08/08/2023 Dhrangad Rasikbhai Kantibhai 1106005WL006217 Dhrangad Rasikbhai Kantibhai 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774476707 Mr. RASHIKBHAI KANTIBHAI DHRANGAD SAURASHTRA GRAMIN BANK(607200)
20 MALIA GJ-06-005-059-001/333
(Vadala ) 		1106005000NRG24050820230080514 08/08/2023 Nanesha Minaben Bhupatbhai 1106005WL006217 Nanesha Minaben Bhupatbhai 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774476717 MISS GOPI BHUPATBHAI NANECHA STATE BANK OF INDIA(508548)
21 MALIA GJ-06-005-059-001/333
(Vadala ) 		1106005000NRG24050820230080515 08/08/2023 Nanesha Minaben Bhupatbhai 1106005WL006217 Nanesha Minaben Bhupatbhai 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774476718 MR VISHAL BHUPATBHAI NANECHA STATE BANK OF INDIA(508548)
22 MALIA GJ-06-005-059-001/335
(Vadala ) 		1106005000NRG24050820230080517 08/08/2023 Dhrangad Dilipbhai Naranbhai 1106005WL006217 Dhrangad Dilipbhai Naranbhai 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774476708 MR DILIPBHAI NARANBHAI DHRANGAD STATE BANK OF INDIA(508548)
23 MALIA GJ-06-005-059-001/336
(Vadala ) 		1106005000NRG24050820230080518 08/08/2023 Maheta Sanjaykumar Batukbhai 1106005WL006217 Maheta Sanjaykumar Batukbhai 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774476709 MR SANJAYBHAI BATUKBHAI MEHTA STATE BANK OF INDIA(508548)
24 MALIA GJ-06-005-059-001/336
(Vadala ) 		1106005000NRG24050820230080519 08/08/2023 Maheta Sanjaykumar Batukbhai 1106005WL006217 Maheta Sanjaykumar Batukbhai 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774476710 MASTER MAHETA SAVANKUMAR SANJAYBHAI STATE BANK OF INDIA(508548)
25 MALIA GJ-06-005-059-001/338
(Vadala ) 		1106005000NRG24050820230080520 08/08/2023 Dhrangad Jaydeep Trikambhai 1106005WL006217 Dhrangad Jaydeep Trikambhai 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774476706 MR DHRANGAD JAYDEEP TRIKAMBHAI STATE BANK OF INDIA(508548)
26 MALIA GJ-06-005-059-001/340
(Vadala ) 		1106005000NRG24050820230080522 08/08/2023 Dhrangad Bharatbhai Naranbhai 1106005WL006217 Dhrangad Bharatbhai Naranbhai 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774476731 MR NARANBHAI RAMBHAI DHRANGAD BHARAT NAR STATE BANK OF INDIA(508548)
27 MALIA GJ-06-005-059-001/342
(Vadala ) 		1106005000NRG24050820230080525 08/08/2023 Dhrangad Hiralben Mitulbhai 1106005WL006217 Dhrangad Hiralben Mitulbhai 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774476719 MITULBHAI HARJI DHRA BANK OF BARODA(606985)
28 MALIA GJ-06-005-059-001/86-A
(Vadala ) 		1106005000NRG24050820230080528 08/08/2023 Nanecha Mayurkumar Laljibhai 1106005WL006217 Nanecha Mayurkumar Laljibhai 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774476711 Mr. LALJIBHAI MADHABHAI NANECHA SAURASHTRA GRAMIN BANK(607200)
29 MALIA GJ-06-005-059-001/86-A
(Vadala ) 		1106005000NRG24050820230080529 08/08/2023 Nanecha Mayurkumar Laljibhai 1106005WL006217 Nanecha Mayurkumar Laljibhai 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774476712 MRS NANECHA ILABEN LALAJIBHAI STATE BANK OF INDIA(508548)
30 MALIA GJ-06-005-059-001/86-A
(Vadala ) 		1106005000NRG24050820230080530 08/08/2023 Nanecha Mayurkumar Laljibhai 1106005WL006217 Nanecha Mayurkumar Laljibhai 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774476713 MASTER NANECHA CHIRAG LALJIBHAI STATE BANK OF INDIA(508548)
31 MALIA GJ-06-005-059-001/91-a
(Vadala ) 		1106005000NRG24050820230080531 08/08/2023 jamubena kimabhai 1106005WL006217 jamubena kimabhai 00415 SBIN0060061 3346 3346 Processed 20/09/2023 5774476714 JAMANABEN KHIMABHAI BANK OF BARODA(606985)
32 MALIA GJ-06-005-059-001/91-a
(Vadala ) 		1106005000NRG24050820230080532 08/08/2023 jamubena kimabhai 1106005WL006217 jamubena kimabhai 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774476715 MR ASHVIN KHIMABHAI NANECHA STATE BANK OF INDIA(508548)
33 MALIA GJ-06-005-059-001/91-a
(Vadala ) 		1106005000NRG24050820230080533 08/08/2023 jamubena kimabhai 1106005WL006217 jamubena kimabhai 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774476716 MRS JAMANABEN KHIMABHAI NANECHA STATE BANK OF INDIA(508548)
SubTotal 53536 53536
Total 115915 115915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_080823APB_FTO_111755 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 38718
2 MALIA GJ1106005_080823APB_FTO_111755 ICICI BANK ICIC0002882 KALVAN 5975
3 MALIA GJ1106005_080823APB_FTO_111755 SAURASTRA GRAMIN BANK SBIN0RRSRGB MALIYA HATINA 14101
4 MALIA GJ1106005_080823APB_FTO_111755 SAURASTRA GRAMIN BANK SBIN0RRSRGB VIRDI 3585
5 MALIA GJ1106005_080823APB_FTO_111755 State Bank of India SBIN0060061 MALIYA HATINA 53536

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