Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:02:03 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_130123APB_FTO_180464
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-06-005-006-001/613
(Amrapur Gir ) 		1106005000NRG23130120230122001 13/01/2023 Makarani Rehanaben Altaf 1106005WL011490 Makarani Rehanaben Altaf 00045 BARB0AMRJUN 3206 3206 Processed 20/01/2023 8085896264 REHANABEN ALTAF MAKRANI BANK OF BARODA(606985)
SubTotal 3206 3206
2 MALIA GJ-06-005-040-001/20-A
(Khambhaliya ) 		1106005000NRG23130120230121998 13/01/2023 kalabhai alabhai chavda 1106005WL011489 kalabhai alabhai chavda 00415 SBIN0060168 3206 3206 Processed 20/01/2023 8085896265 VEJIBEN ALABHAI CHAVADA HDFC BANK LTD(607152)
SubTotal 3206 3206
3 MALIA GJ-06-005-057-001/24
(Sukhpur ) 		1106005000NRG23130120230122002 13/01/2023 kishanbhai madhubhai makdiya 1106005WL011491 kishanbhai madhubhai makdiya 00415 SBIN0060232 3206 3206 Processed 20/01/2023 8085896266 MR MAKADIYA KISHANKUMAR MADHUBHAI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_130123APB_FTO_180464 Bank of Baroda BARB0AMRJUN AMRAPUR GIR, GUJARAT 3206
2 MALIA GJ1106005_130123APB_FTO_180464 State Bank of India SBIN0060168 CHORWAD 3206
3 MALIA GJ1106005_130123APB_FTO_180464 State Bank of India SBIN0060232 SHERBAUG, GADU 3206

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