Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:39:07 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106005_170524APB_FTO_16937
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-06-005-061-001/23770
(Vandarvad ) 		1106005000NRG25160520240013933 17/05/2024 chavada bharatiben mahendr 1106005WL001451 chavada bharatiben mahendr 00045 BARB0AMRJUN 3585 3585 Processed 22/05/2024 4226603577 CHAVADA BHARATIBEN M BANK OF BARODA(606985)
2 MALIA GJ-06-005-061-001/23770
(Vandarvad ) 		1106005000NRG25160520240013932 17/05/2024 chavada mahendr kanji 1106005WL001451 chavada mahendr kanji 00045 BARB0AMRJUN 3585 3585 Processed 22/05/2024 4226603578 CHAVDA MAHENDRABHAI BANK OF BARODA(606985)
SubTotal 7170 7170
3 MALIA GJ-06-005-037-001/55-A
(Kanek ) 		1106005000NRG25160520240013920 17/05/2024 Boricha Vallabhbhai Punjabhai 1106005WL001445 Boricha Vallabhbhai Punjabhai 00045 BARB0DBCHOR 3840 3840 Processed 22/05/2024 4226603582 VALLABHBHAI PUNJABHA BANK OF BARODA(606985)
4 MALIA GJ-06-005-037-001/55-A
(Kanek ) 		1106005000NRG25160520240013921 17/05/2024 Vallabhabhai Punjabhai Boricha 1106005WL001445 Vallabhabhai Punjabhai Boricha 00045 BARB0DBCHOR 3840 3840 Processed 22/05/2024 4226603579 Mr. MAHESHBHAI VALLABHBHAI BORIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 7680 7680
5 MALIA GJ-06-005-007-001/132-A
(Avaniya ) 		1106005000NRG25160520240013929 17/05/2024 lilavantiben karshanbhai babriya 1106005WL001450 lilavantiben karshanbhai babriya 00045 BARB0MALIYA 3585 3585 Processed 22/05/2024 4226603567 MR KARSHANBHAI PUNABHAIBABRIYA STATE BANK OF INDIA(508548)
6 MALIA GJ-06-005-007-001/132-A
(Avaniya ) 		1106005000NRG25160520240013930 17/05/2024 lilavantiben karshanbhai babriya 1106005WL001450 lilavantiben karshanbhai babriya 00045 BARB0MALIYA 3585 3585 Processed 22/05/2024 4226603568 LILAVATIBEN KARSHAN BANK OF BARODA(606985)
7 MALIA GJ-06-005-007-001/132-A
(Avaniya ) 		1106005000NRG25160520240013931 17/05/2024 Narendrabhai Karshan Babariya 1106005WL001450 Narendrabhai Karshan Babariya 00045 BARB0MALIYA 3585 3585 Processed 22/05/2024 4226603565 NARENDRABHAI KARSHAN BANK OF BARODA(606985)
8 MALIA GJ-06-005-049-001/327
(Panidhra ) 		1106005000NRG25160520240013918 17/05/2024 ghodadra babubhai bijalbhai 1106005WL001444 ghodadra babubhai bijalbhai 00045 BARB0MALIYA 3585 3585 Processed 22/05/2024 4226603566 GHODADRA PRAFULBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALIA GJ-06-005-049-001/327
(Panidhra ) 		1106005000NRG25160520240013919 17/05/2024 GHODADRA PUNAMBEN PRAFULBHAI 1106005WL001444 GHODADRA PUNAMBEN PRAFULBHAI 00045 BARB0MALIYA 3585 3585 Processed 22/05/2024 4226603564 PUNAMBEN PRAFULBHAI BANK OF BARODA(606985)
SubTotal 17925 17925
10 MALIA GJ-06-005-010-001/236-A
(Bhanduri ) 		1106005000NRG25160520240013910 17/05/2024 bharada divyaben rahulbhai 1106005WL001439 bharada divyaben rahulbhai 00390 SBIN0RRSRGB 3840 3840 Processed 22/05/2024 4226603580 Miss. DIVYABEN RAHULBHAI BHARDA SAURASHTRA GRAMIN BANK(607200)
11 MALIA GJ-06-005-010-001/84-A
(Bhanduri ) 		1106005000NRG25160520240013924 17/05/2024 CHAUHAN RANIBEN KHODABHAI 1106005WL001447 CHAUHAN RANIBEN KHODABHAI 00390 SBIN0RRSRGB 3840 3840 Processed 22/05/2024 4226603558 MR BIPIN KHODABHAI CHAUHAN STATE BANK OF INDIA(508548)
12 MALIA GJ-06-005-028-001/200-A
(Itali ) 		1106005000NRG25160520240013915 17/05/2024 Karamata Dineshbhai Dayabhai 1106005WL001442 Karamata Dineshbhai Dayabhai 00390 SBIN0RRSRGB 3000 3000 Processed 22/05/2024 4226603573 Mr. DINESH DAYABHAI KARAMATA SAURASHTRA GRAMIN BANK(607200)
SubTotal 10680 10680
13 MALIA GJ-06-005-003-001/108-A
(Akala Gir ) 		1106005000NRG25160520240013926 17/05/2024 Govindbhai HAjabhai Aerada 1106005WL001448 Govindbhai HAjabhai Aerada 00415 SBIN0018831 3585 3585 Processed 22/05/2024 4226603562 MRS JAYABEN GOVINDBHAI GOVINDBHAI STATE BANK OF INDIA(508548)
14 MALIA GJ-06-005-003-001/108-A
(Akala Gir ) 		1106005000NRG25160520240013927 17/05/2024 Govindbhai HAjabhai Aerada 1106005WL001448 Govindbhai HAjabhai Aerada 00415 SBIN0018831 3585 3585 Processed 22/05/2024 4226603563 ARADA GOVINDBHAI HAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7170 7170
15 MALIA GJ-06-005-035-001/89
(Kadaya ) 		1106005000NRG25160520240013913 17/05/2024 Solanki Sagarkumar Dullabhbhai 1106005WL001441 Solanki Sagarkumar Dullabhbhai 00415 SBIN0060061 3840 3840 Processed 22/05/2024 4226603559 SOLANKI SAGARKUMAR D BANK OF BARODA(606985)
16 MALIA GJ-06-005-035-001/89
(Kadaya ) 		1106005000NRG25160520240013914 17/05/2024 Solanki Tejalben Sagarbhai 1106005WL001441 Solanki Tejalben Sagarbhai 00415 SBIN0060061 3840 3840 Processed 22/05/2024 4226603560 SOLANKI TEJALBEN SAG BANK OF BARODA(606985)
SubTotal 7680 7680
17 MALIA GJ-06-005-044-001/106-A
(Lachhadi ) 		1106005000NRG25160520240013928 17/05/2024 Boricha Khima bhai Amara bhai 1106005WL001449 Boricha Khima bhai Amara bhai 00415 SBIN0060183 3585 3585 Processed 22/05/2024 4226603570 MR KALPESHBHAI KHIMABHAI BORICHA STATE BANK OF INDIA(508548)
18 MALIA GJ-06-005-044-001/139-A
(Lachhadi ) 		1106005000NRG25160520240013922 17/05/2024 JADAV MNISHBEN HARJIBHAI 1106005WL001446 JADAV MNISHBEN HARJIBHAI 00415 SBIN0060183 3585 3585 Processed 22/05/2024 4226603571 MR HARAJI RADHAV JADAV STATE BANK OF INDIA(508548)
19 MALIA GJ-06-005-044-001/139-A
(Lachhadi ) 		1106005000NRG25160520240013923 17/05/2024 JADAV MNISHBEN HARJIBHAI 1106005WL001446 JADAV MNISHBEN HARJIBHAI 00415 SBIN0060183 3585 3585 Processed 22/05/2024 4226603572 MISS ILABEN HARJIBHAI JADAV STATE BANK OF INDIA(508548)
SubTotal 10755 10755
20 MALIA GJ-06-005-022-001/480
(Gadu ) 		1106005000NRG25160520240013916 17/05/2024 Hansaben Pravin Pithava 1106005WL001443 Hansaben Pravin Pithava 00415 SBIN0060232 3585 3585 Processed 22/05/2024 4226603569 HANSABEN PRAVIN PITHVA PRAVIN PARSOTAM P STATE BANK OF INDIA(508548)
21 MALIA GJ-06-005-022-001/480
(Gadu ) 		1106005000NRG25160520240013917 17/05/2024 Harshad Pravin Pithva 1106005WL001443 Harshad Pravin Pithva 00415 SBIN0060232 3585 3585 Processed 22/05/2024 4226603561 MR HARSHAD PRAVIN PITHAVA STATE BANK OF INDIA(508548)
22 MALIA GJ-06-005-057-001/10411
(Sukhpur ) 		1106005000NRG25160520240013911 17/05/2024 shamala sureshbhai hirabhai 1106005WL001440 shamala sureshbhai hirabhai 00415 SBIN0060232 3585 3585 Processed 22/05/2024 4226603576 SHAMALA AJAIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALIA GJ-06-005-057-001/10411
(Sukhpur ) 		1106005000NRG25160520240013912 17/05/2024 shamala sureshbhai hirabhai 1106005WL001440 shamala sureshbhai hirabhai 00415 SBIN0060232 3585 3585 Processed 22/05/2024 4226603575 SHAMALA HARESHBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14340 14340
24 MALIA GJ-06-005-010-001/236-A
(Bhanduri ) 		1106005000NRG25160520240013909 17/05/2024 Rahul Hardash 1106005WL001439 Rahul Hardash 00415 SBIN0RRSRGB 3840 3840 Processed 22/05/2024 4226603581 MR RAHULKUMAR HARDASBHAI BHARDA STATE BANK OF INDIA(508548)
25 MALIA GJ-06-005-010-001/84-A
(Bhanduri ) 		1106005000NRG25160520240013925 17/05/2024 Muktaben Bipin Chohan 1106005WL001447 Muktaben Bipin Chohan 00415 SBIN0RRSRGB 3840 3840 Processed 22/05/2024 4226603574 Mrs. MUKTABEN BIPINBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 7680 7680
Total 91080 91080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_170524APB_FTO_16937 Bank of Baroda BARB0AMRJUN AMRAPUR GIR, GUJARAT 7170
2 MALIA GJ1106005_170524APB_FTO_16937 Bank of Baroda BARB0DBCHOR CHORWAD 7680
3 MALIA GJ1106005_170524APB_FTO_16937 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 17925
4 MALIA GJ1106005_170524APB_FTO_16937 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANDURI 7680
5 MALIA GJ1106005_170524APB_FTO_16937 SAURASTRA GRAMIN BANK SBIN0RRSRGB MALIYA HATINA 3000
6 MALIA GJ1106005_170524APB_FTO_16937 State Bank of India SBIN0018831 Jangar 7170
7 MALIA GJ1106005_170524APB_FTO_16937 State Bank of India SBIN0060061 MALIYA HATINA 7680
8 MALIA GJ1106005_170524APB_FTO_16937 State Bank of India SBIN0060183 KHORASA GIR 10755
9 MALIA GJ1106005_170524APB_FTO_16937 State Bank of India SBIN0060232 SHERBAUG, GADU 14340
10 MALIA GJ1106005_170524APB_FTO_16937 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7680

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