Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:02:21 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_041022FTO_119084
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-06-005-030-001/25
(Janadi ) 		1106005000NRG23031020220108886 04/10/2022 sisodiya jilubhai mamaiyabhai 1106005WL007362 sisodiya jilubhai mamaiyabhai 00390 SBIN0RRSRGB 3435 3435 Processed 11/10/2022 5433190981 sisodiya jilubhai mamaiyabhai ()
2 MALIA GJ-06-005-030-001/25
(Janadi ) 		1106005000NRG23031020220108887 04/10/2022 sisodiya jilubhai mamaiyabhai 1106005WL007362 sisodiya jilubhai mamaiyabhai 00390 SBIN0RRSRGB 3435 3435 Processed 11/10/2022 5433190982 sisodiya jilubhai mamaiyabhai ()
3 MALIA GJ-06-005-030-001/25
(Janadi ) 		1106005000NRG23031020220108888 04/10/2022 sisodiya jilubhai mamaiyabhai 1106005WL007362 sisodiya jilubhai mamaiyabhai 00390 SBIN0RRSRGB 3435 3435 Processed 11/10/2022 5433190983 sisodiya jilubhai mamaiyabhai ()
4 MALIA GJ-06-005-030-001/96-A
(Janadi ) 		1106005000NRG23031020220108903 04/10/2022 SHAMLA JADAV HIRA 1106005WL007362 SHAMLA JADAV HIRA 00390 SBIN0RRSRGB 3435 3435 Processed 11/10/2022 5433190978 SHAMLA JADAV HIRA ()
5 MALIA GJ-06-005-030-001/96-A
(Janadi ) 		1106005000NRG23031020220108904 04/10/2022 SHAMLA JADAV HIRA 1106005WL007362 SHAMLA JADAV HIRA 00390 SBIN0RRSRGB 3435 3435 Processed 11/10/2022 5433190979 SHAMLA JADAV HIRA ()
6 MALIA GJ-06-005-030-001/96-A
(Janadi ) 		1106005000NRG23031020220108905 04/10/2022 SHAMLA JADAV HIRA 1106005WL007362 SHAMLA JADAV HIRA 00390 SBIN0RRSRGB 3435 3435 Processed 11/10/2022 5433190980 SHAMLA JADAV HIRA ()
SubTotal 20610 20610
7 MALIA GJ-06-005-030-001/110-A
(Janadi ) 		1106005000NRG23031020220108877 04/10/2022 JIVUBEN THARAN 1106005WL007362 JIVUBEN THARAN 00415 SBIN0060061 3435 3435 Rejected 11/10/2022 5433190975 No Such Account
8 MALIA GJ-06-005-030-001/110-A
(Janadi ) 		1106005000NRG23031020220108878 04/10/2022 SISODIYA THARAN BHIMA 1106005WL007362 SISODIYA THARAN BHIMA 00415 SBIN0060061 3435 3435 Rejected 11/10/2022 5433190976 No Such Account
9 MALIA GJ-06-005-030-001/110-A
(Janadi ) 		1106005000NRG23031020220108879 04/10/2022 SISODIYA THARAN BHIMA 1106005WL007362 SISODIYA THARAN BHIMA 00415 SBIN0060061 3435 3435 Rejected 11/10/2022 5433190977 No Such Account
10 MALIA GJ-06-005-030-001/110-A
(Janadi ) 		1106005000NRG23031020220108876 04/10/2022 SISODIYA THARAN BHIMA 1106005WL007362 SISODIYA THARAN BHIMA 00415 SBIN0060061 3435 3435 Rejected 11/10/2022 5433190974 No Such Account
11 MALIA GJ-06-005-030-001/127-A
(Janadi ) 		1106005000NRG23031020220108880 04/10/2022 SISODIYA RUKHAD SADUR 1106005WL007362 SISODIYA RUKHAD SADUR 00415 SBIN0060061 3435 3435 Processed 11/10/2022 5433190970 MR SISODIYA RUKHADBHAI SHADURBHAI ()
12 MALIA GJ-06-005-030-001/127-A
(Janadi ) 		1106005000NRG23031020220108881 04/10/2022 SISODIYA RUKHAD SADUR 1106005WL007362 SISODIYA RUKHAD SADUR 00415 SBIN0060061 3435 3435 Processed 11/10/2022 5433190971 MR SISODIYA RUKHADBHAI SHADURBHAI ()
13 MALIA GJ-06-005-030-001/194
(Janadi ) 		1106005000NRG23031020220108882 04/10/2022 keshoda lakhu balu 1106005WL007362 keshoda lakhu balu 00415 SBIN0060061 3435 3435 Processed 11/10/2022 5433190966 MR LAKHUBHAI BALUBHAI KESHODA ()
14 MALIA GJ-06-005-030-001/195
(Janadi ) 		1106005000NRG23031020220108883 04/10/2022 keshoda ram balu 1106005WL007362 keshoda ram balu 00415 SBIN0060061 3435 3435 Processed 11/10/2022 5433190984 MR RAMBHAI BALUBHAI KESHODA ()
15 MALIA GJ-06-005-030-001/21-A
(Janadi ) 		1106005000NRG23031020220108884 04/10/2022 Samala Ajayben Sajanbhai 1106005WL007362 Samala Ajayben Sajanbhai 00415 SBIN0060061 3435 3435 Processed 11/10/2022 5433190972 MRS AJAYABEN SHAMALA ()
16 MALIA GJ-06-005-030-001/21-A
(Janadi ) 		1106005000NRG23031020220108885 04/10/2022 Samala Ajayben Sajanbhai 1106005WL007362 Samala Ajayben Sajanbhai 00415 SBIN0060061 3435 3435 Processed 11/10/2022 5433190973 MRS AJAYABEN SHAMALA ()
17 MALIA GJ-06-005-030-001/42
(Janadi ) 		1106005000NRG23031020220108889 04/10/2022 sisodiya shardulbhai harsurbhai 1106005WL007362 sisodiya shardulbhai harsurbhai 00415 SBIN0060061 3435 3435 Processed 11/10/2022 5433190986 MR SISODIYA BAHADUR SHARDULBHAI ()
18 MALIA GJ-06-005-030-001/42
(Janadi ) 		1106005000NRG23031020220108890 04/10/2022 sisodiya shardulbhai harsurbhai 1106005WL007362 sisodiya shardulbhai harsurbhai 00415 SBIN0060061 3435 3435 Processed 11/10/2022 5433190985 MR SISODIYA BAHADUR SHARDULBHAI ()
19 MALIA GJ-06-005-030-001/46
(Janadi ) 		1106005000NRG23031020220108891 04/10/2022 sisodiya dolatsinh devabhai 1106005WL007362 sisodiya dolatsinh devabhai 00415 SBIN0060061 3435 3435 Processed 11/10/2022 5433190991 MRS VALUBEN DOLATSINH KESHODA ()
20 MALIA GJ-06-005-030-001/46
(Janadi ) 		1106005000NRG23031020220108892 04/10/2022 sisodiya dolatsinh devabhai 1106005WL007362 sisodiya dolatsinh devabhai 00415 SBIN0060061 3435 3435 Processed 11/10/2022 5433190990 MRS VALUBEN DOLATSINH KESHODA ()
21 MALIA GJ-06-005-030-001/46
(Janadi ) 		1106005000NRG23031020220108893 04/10/2022 sisodiya valuben dolatsinh 1106005WL007362 sisodiya valuben dolatsinh 00415 SBIN0060061 3435 3435 Processed 11/10/2022 5433190989 MRS VALUBEN DOLATSINH KESHODA ()
22 MALIA GJ-06-005-030-001/55
(Janadi ) 		1106005000NRG23031020220108894 04/10/2022 Shamala Jagadish Ranabhai 1106005WL007362 Shamala Jagadish Ranabhai 00415 SBIN0060061 3435 3435 Processed 11/10/2022 5433190962 MR JAGDISH RANABHAI SHAMLA ()
23 MALIA GJ-06-005-030-001/55
(Janadi ) 		1106005000NRG23031020220108895 04/10/2022 Shamala Jagadish Ranabhai 1106005WL007362 Shamala Jagadish Ranabhai 00415 SBIN0060061 3435 3435 Processed 11/10/2022 5433190963 MR JAGDISH RANABHAI SHAMLA ()
24 MALIA GJ-06-005-030-001/55
(Janadi ) 		1106005000NRG23031020220108896 04/10/2022 Shamala Jagadish Ranabhai 1106005WL007362 Shamala Jagadish Ranabhai 00415 SBIN0060061 3435 3435 Processed 11/10/2022 5433190964 MR JAGDISH RANABHAI SHAMLA ()
25 MALIA GJ-06-005-030-001/55
(Janadi ) 		1106005000NRG23031020220108897 04/10/2022 Shamala Jagadish Ranabhai 1106005WL007362 Shamala Jagadish Ranabhai 00415 SBIN0060061 3435 3435 Processed 11/10/2022 5433190965 MR JAGDISH RANABHAI SHAMLA ()
26 MALIA GJ-06-005-030-001/88-A
(Janadi ) 		1106005000NRG23031020220108899 04/10/2022 MERKHI SARMAN 1106005WL007362 MERKHI SARMAN 00415 SBIN0060061 3435 3435 Processed 11/10/2022 5433190987 MR MERKHI SARMANBHAI SHAMLA ()
27 MALIA GJ-06-005-030-001/88-A
(Janadi ) 		1106005000NRG23031020220108898 04/10/2022 SHAMLA SARMANBHAI DAYABHAI 1106005WL007362 SHAMLA SARMANBHAI DAYABHAI 00415 SBIN0060061 3435 3435 Processed 11/10/2022 5433190988 MR MERKHI SARMANBHAI SHAMLA ()
28 MALIA GJ-06-005-030-001/899
(Janadi ) 		1106005000NRG23031020220108900 04/10/2022 Sisodiya Jashabhai Kalabhai 1106005WL007362 Sisodiya Jashabhai Kalabhai 00415 SBIN0060061 3435 3435 Processed 11/10/2022 5433190967 MR DEVDANBHAI JASHABHAI SISODIYA ()
29 MALIA GJ-06-005-030-001/899
(Janadi ) 		1106005000NRG23031020220108901 04/10/2022 Sisodiya Jashabhai Kalabhai 1106005WL007362 Sisodiya Jashabhai Kalabhai 00415 SBIN0060061 3435 3435 Processed 11/10/2022 5433190968 MR DEVDANBHAI JASHABHAI SISODIYA ()
30 MALIA GJ-06-005-030-001/899
(Janadi ) 		1106005000NRG23031020220108902 04/10/2022 Sisodiya Jashabhai Kalabhai 1106005WL007362 Sisodiya Jashabhai Kalabhai 00415 SBIN0060061 3435 3435 Processed 11/10/2022 5433190969 MR DEVDANBHAI JASHABHAI SISODIYA ()
SubTotal 82440 82440
Total 103050 103050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_041022FTO_119084 SAURASTRA GRAMIN BANK SBIN0RRSRGB MALIYA HATINA 20610
2 MALIA GJ1106005_041022FTO_119084 State Bank of India SBIN0060061 MALIYA HATINA 82440

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