Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:03:27 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_220423APB_FTO_8913
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-06-005-006-001/132-B
(Amrapur Gir ) 		1106005000NRG24220420230001225 22/04/2023 Zala Bhavsinh Arajanbhai 1106005WL000224 Zala Bhavsinh Arajanbhai 00045 BARB0AMRJUN 3435 3435 Processed 11/05/2023 1394633663 ZALA BHAVSINH ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALIA GJ-06-005-029-001/174
(Jalandhar) 		1106005000NRG24220420230001234 22/04/2023 ramshin babu bhai barad 1106005WL000229 ramshin babu bhai barad 00045 BARB0AMRJUN 3435 3435 Processed 10/05/2023 1394633661 RAMSINHBHAI BALUBHAI BARAD BANK OF BARODA(606985)
SubTotal 6870 6870
3 MALIA GJ-06-005-007-001/444-C
(Avaniya ) 		1106005000NRG24220420230001236 22/04/2023 kana khima makka 1106005WL000230 kana khima makka 00045 BARB0MALIYA 3435 3435 Processed 10/05/2023 1394633672 KANABHAI KHIMABHAI MAKKA BANK OF BARODA(606985)
4 MALIA GJ-06-005-026-001/137-A
(Ghunghati ) 		1106005000NRG24220420230001239 22/04/2023 LADUBEN BHIKHUBHAI 1106005WL000231 LADUBEN BHIKHUBHAI 00045 BARB0MALIYA 3435 3435 Processed 10/05/2023 1394633673 SISODIYA LADUBEN BHIKHUBHAI BANK OF BARODA(606985)
SubTotal 6870 6870
5 MALIA GJ-06-005-004-001/213
(Ambalgadh ) 		1106005000NRG24220420230001240 22/04/2023 Maheta Bipin Amrulal 1106005WL000232 Maheta Bipin Amrulal 00045 BARB0MENDAR 3435 3435 Processed 10/05/2023 1394633662 BIPINKUMAR AMRUTLAL MEHTA BANK OF BARODA(606985)
6 MALIA GJ-06-005-004-001/213
(Ambalgadh ) 		1106005000NRG24220420230001241 22/04/2023 Maheta Chandrikaben Bipin 1106005WL000232 Maheta Chandrikaben Bipin 00045 BARB0MENDAR 3435 3435 Processed 10/05/2023 1394633667 CHANDRIKABEN BIPINBHAI MEHTA BANK OF BARODA(606985)
SubTotal 6870 6870
7 MALIA GJ-06-006-049-001/11107106
(Seriyakhan ) 		1106006000NRG24220420230001247 22/04/2023 ranipa ripal gopal bhai 1106006WL000235 ranipa ripal gopal bhai 00078 CNRB0004545 3435 3435 Processed 10/05/2023 1394633660 RIPALBEN GOPALBHAI RANIYA CANARA BANK(508532)
SubTotal 3435 3435
8 MALIA GJ-06-005-031-001/204-A
(Jangar ) 		1106005000NRG24220420230001250 22/04/2023 jethabhai devabhai barad 1106005WL000237 jethabhai devabhai barad 00114 GSCB0JND001 3435 3435 Processed 10/05/2023 1394633676 MR RAJA DEVA BARAD STATE BANK OF INDIA(508548)
SubTotal 3435 3435
9 MALIA GJ-06-005-011-001/107
(Bhankharvad ) 		1106005000NRG24220420230001232 22/04/2023 Parmar Raghusinh Jesingbhai 1106005WL000228 Parmar Raghusinh Jesingbhai 00390 SBIN0RRSRGB 3435 3435 Processed 10/05/2023 1394633674 Mr. RAGHUSINH JESINGBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 3435 3435
10 MALIA GJ-06-005-017-001/11107097
(Dhanej Moti ) 		1106005000NRG24220420230001244 22/04/2023 kamlesh khuman jethava 1106005WL000234 kamlesh khuman jethava 00415 SBIN0060061 3435 3435 Processed 10/05/2023 1394633666 MR JETHAVA KHUMANBHAI RAMBHAI STATE BANK OF INDIA(508548)
11 MALIA GJ-06-005-026-001/120-A
(Ghunghati ) 		1106005000NRG24220420230001238 22/04/2023 Bharatbhai Bhikhubhai Sisodiya 1106005WL000231 Bharatbhai Bhikhubhai Sisodiya 00415 SBIN0060061 3435 3435 Processed 10/05/2023 1394633664 MR SISODIYA BHARATBHAI BHIKHUBHAI STATE BANK OF INDIA(508548)
12 MALIA GJ-06-005-049-001/11087143
(Panidhra ) 		1106005000NRG24220420230001223 22/04/2023 kachot bhimsi haja bhai 1106005WL000223 kachot bhimsi haja bhai 00415 SBIN0060061 3435 3435 Processed 10/05/2023 1394633670 MR BHIMSHIBHAI HAJABHAI HAJABHAIKACHOT STATE BANK OF INDIA(508548)
13 MALIA GJ-06-005-049-001/11087143
(Panidhra ) 		1106005000NRG24220420230001224 22/04/2023 kachot bhimsi haja bhai 1106005WL000223 kachot bhimsi haja bhai 00415 SBIN0060061 3435 3435 Rejected 10/05/2023 1394633671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MALIA GJ-06-005-052-001/181-A
(Pikhor ) 		1106005000NRG24220420230001242 22/04/2023 JAYDIPBHAI HAMIRBHAI BABARIYA 1106005WL000233 JAYDIPBHAI HAMIRBHAI BABARIYA 00415 SBIN0060061 3435 3435 Processed 10/05/2023 1394633665 Mr. HAMIRBHAI RAMABHAI BABRIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
15 MALIA GJ-06-005-052-001/181-A
(Pikhor ) 		1106005000NRG24220420230001243 22/04/2023 JAYDIPBHAI HAMIRBHAI BABARIYA 1106005WL000233 JAYDIPBHAI HAMIRBHAI BABARIYA 00415 SBIN0060061 3435 3435 Processed 10/05/2023 1394633677 MR JAYDIPSINH HAMIRSINH BABARIYA STATE BANK OF INDIA(508548)
16 MALIA GJ-06-005-055-001/60-a
(Sarkadiya ) 		1106005000NRG24220420230001249 22/04/2023 tharanbhai jetmalbhai sindhav 1106005WL000236 tharanbhai jetmalbhai sindhav 00415 SBIN0060061 3435 3435 Processed 10/05/2023 1394633668 KAMARBEN KARANABHAI SINDHAV HDFC BANK LTD(607152)
SubTotal 24045 24045
17 MALIA GJ-06-005-020-001/202
(Dhrabavad ) 		1106005000NRG24220420230001220 22/04/2023 Kadviben Babubhai Mori 1106005WL000221 Kadviben Babubhai Mori 00415 SBIN0060183 3435 3435 Processed 10/05/2023 1394633669 MRS VALIBEN BABUBHAI MORI STATE BANK OF INDIA(508548)
18 MALIA GJ-06-005-044-001/7
(Lachhadi ) 		1106005000NRG24220420230001221 22/04/2023 HITESHBHAI MANGABHAI BORICHA 1106005WL000222 HITESHBHAI MANGABHAI BORICHA 00415 SBIN0060183 3435 3435 Processed 10/05/2023 1394633675 HITESHBHAI MANGABHAI BORICHA HDFC BANK LTD(607152)
SubTotal 6870 6870
Total 61830 61830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_220423APB_FTO_8913 Bank of Baroda BARB0AMRJUN AMRAPUR GIR, GUJARAT 6870
2 MALIA GJ1106005_220423APB_FTO_8913 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 6870
3 MALIA GJ1106005_220423APB_FTO_8913 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 6870
4 MALIA GJ1106005_220423APB_FTO_8913 Canara Bank CNRB0004545 KESHOD 3435
5 MALIA GJ1106005_220423APB_FTO_8913 Distt.Central Coop.Bank GSCB0JND001 JUNAGADH JILLA SAHAKARI BANK LTD 3435
6 MALIA GJ1106005_220423APB_FTO_8913 SAURASTRA GRAMIN BANK SBIN0RRSRGB VIRDI 3435
7 MALIA GJ1106005_220423APB_FTO_8913 State Bank of India SBIN0060061 MALIYA HATINA 17175
8 MALIA GJ1106005_220423APB_FTO_8913 State Bank of India SBIN0060061 SBI, Maliya 6870
9 MALIA GJ1106005_220423APB_FTO_8913 State Bank of India SBIN0060183 KHORASA GIR 6870

Download In Excel