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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:25:20 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_300323FTO_219908
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-06-005-002-001/79-A
(Akala ) 		1106005002NRG23300320230137644 30/03/2023 kagada pradhyman dilipbhai 1106005WL013881 kagada pradhyman dilipbhai 00045 BARB0MALIYA 2390 2390 Processed 03/05/2023 1171566902 kagada pradhyman dilipbhai ()
2 MALIA GJ-06-005-002-001/79-A
(Akala ) 		1106005002NRG23300320230137643 30/03/2023 payalben dilip 1106005WL013881 payalben dilip 00045 BARB0MALIYA 2390 2390 Processed 03/05/2023 1171566903 payalben dilip ()
SubTotal 4780 4780
3 MALIA GJ-06-005-002-001/74-A
(Akala ) 		1106005002NRG23300320230137639 30/03/2023 Mulubhai Mesurbhai Kagada 1106005WL013881 Mulubhai Mesurbhai Kagada 00390 SBIN0RRSRGB 2390 2390 Processed 03/05/2023 1171566899 Mulubhai Mesurbhai Kagada ()
4 MALIA GJ-06-005-002-001/78-A
(Akala ) 		1106005002NRG23300320230137640 30/03/2023 MULUBHAI THARANBHAI KAGDA 1106005WL013881 MULUBHAI THARANBHAI KAGDA 00390 SBIN0RRSRGB 2390 2390 Processed 03/05/2023 1171566900 MULUBHAI THARANBHAI KAGDA ()
5 MALIA GJ-06-005-002-001/78-A
(Akala ) 		1106005002NRG23300320230137641 30/03/2023 MULUBHAI THARANBHAI KAGDA 1106005WL013881 MULUBHAI THARANBHAI KAGDA 00390 SBIN0RRSRGB 2390 2390 Processed 03/05/2023 1171566901 MULUBHAI THARANBHAI KAGDA ()
SubTotal 7170 7170
Total 11950 11950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_300323FTO_219908 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 4780
2 MALIA GJ1106005_300323FTO_219908 SAURASTRA GRAMIN BANK SBIN0RRSRGB MALIYA HATINA 4780
3 MALIA GJ1106005_300323FTO_219908 SAURASTRA GRAMIN BANK SBIN0RRSRGB VIRDI 2390

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