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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:11:57 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_211022FTO_133915
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-06-005-030-001/128-A
(Janadi ) 		1106005000NRG23201020220111712 21/10/2022 KESHODA RAJA THARAN 1106005WL008355 KESHODA RAJA THARAN 00390 SBIN0RRSRGB 3435 3435 Processed 29/10/2022 5996566732 KESHODA RAJA THARAN ()
2 MALIA GJ-06-005-030-001/79-A
(Janadi ) 		1106005000NRG23201020220111733 21/10/2022 SINDHAV VIKRAM MULU 1106005WL008355 SINDHAV VIKRAM MULU 00390 SBIN0RRSRGB 3435 3435 Processed 29/10/2022 5996566727 SINDHAV VIKRAM MULU ()
3 MALIA GJ-06-005-030-001/79-A
(Janadi ) 		1106005000NRG23201020220111734 21/10/2022 SINDHAV VIKRAM MULU 1106005WL008355 SINDHAV VIKRAM MULU 00390 SBIN0RRSRGB 3435 3435 Processed 29/10/2022 5996566728 SINDHAV VIKRAM MULU ()
4 MALIA GJ-06-005-030-001/96-A
(Janadi ) 		1106005000NRG23201020220111737 21/10/2022 SHAMLA JADAV HIRA 1106005WL008355 SHAMLA JADAV HIRA 00390 SBIN0RRSRGB 3435 3435 Processed 29/10/2022 5996566729 SHAMLA JADAV HIRA ()
5 MALIA GJ-06-005-030-001/96-A
(Janadi ) 		1106005000NRG23201020220111738 21/10/2022 SHAMLA JADAV HIRA 1106005WL008355 SHAMLA JADAV HIRA 00390 SBIN0RRSRGB 3435 3435 Processed 29/10/2022 5996566730 SHAMLA JADAV HIRA ()
6 MALIA GJ-06-005-030-001/96-A
(Janadi ) 		1106005000NRG23201020220111739 21/10/2022 SHAMLA JADAV HIRA 1106005WL008355 SHAMLA JADAV HIRA 00390 SBIN0RRSRGB 3435 3435 Processed 29/10/2022 5996566731 SHAMLA JADAV HIRA ()
SubTotal 20610 20610
7 MALIA GJ-06-005-030-001/127-A
(Janadi ) 		1106005000NRG23201020220111710 21/10/2022 SISODIYA RUKHAD SADUR 1106005WL008355 SISODIYA RUKHAD SADUR 00415 SBIN0060061 3435 3435 Processed 29/10/2022 5996566713 MR SISODIYA RUKHADBHAI SHADURBHAI ()
8 MALIA GJ-06-005-030-001/127-A
(Janadi ) 		1106005000NRG23201020220111711 21/10/2022 SISODIYA RUKHAD SADUR 1106005WL008355 SISODIYA RUKHAD SADUR 00415 SBIN0060061 3435 3435 Processed 29/10/2022 5996566714 MR SISODIYA RUKHADBHAI SHADURBHAI ()
9 MALIA GJ-06-005-030-001/15-A
(Janadi ) 		1106005000NRG23201020220111713 21/10/2022 Ravatbhai Najabhai Keshoda 1106005WL008355 Ravatbhai Najabhai Keshoda 00415 SBIN0060061 3435 3435 Processed 29/10/2022 5996566719 MR SISODIYA RAVATBHAI NAJABHAI ()
10 MALIA GJ-06-005-030-001/15-A
(Janadi ) 		1106005000NRG23201020220111714 21/10/2022 Ravatbhai Najabhai Keshoda 1106005WL008355 Ravatbhai Najabhai Keshoda 00415 SBIN0060061 3435 3435 Processed 29/10/2022 5996566720 MR SISODIYA RAVATBHAI NAJABHAI ()
11 MALIA GJ-06-005-030-001/15-A
(Janadi ) 		1106005000NRG23201020220111715 21/10/2022 Ravatbhai Najabhai Keshoda 1106005WL008355 Ravatbhai Najabhai Keshoda 00415 SBIN0060061 3435 3435 Processed 29/10/2022 5996566721 MR SISODIYA RAVATBHAI NAJABHAI ()
12 MALIA GJ-06-005-030-001/15-A
(Janadi ) 		1106005000NRG23201020220111716 21/10/2022 Ravatbhai Najabhai Keshoda 1106005WL008355 Ravatbhai Najabhai Keshoda 00415 SBIN0060061 3435 3435 Processed 29/10/2022 5996566722 MR SISODIYA RAVATBHAI NAJABHAI ()
13 MALIA GJ-06-005-030-001/161-A
(Janadi ) 		1106005000NRG23201020220111717 21/10/2022 CHAVDAGOR VARJLALBHAI VITHALBHAI 1106005WL008355 CHAVDAGOR VARJLALBHAI VITHALBHAI 00415 SBIN0060061 3435 3435 Processed 29/10/2022 5996566725 MR VRAJLAL VITHALBHAI CHAVDAGOR ()
14 MALIA GJ-06-005-030-001/161-A
(Janadi ) 		1106005000NRG23201020220111718 21/10/2022 CHAVDAGOR VARJLALBHAI VITHALBHAI 1106005WL008355 CHAVDAGOR VARJLALBHAI VITHALBHAI 00415 SBIN0060061 3435 3435 Processed 29/10/2022 5996566726 MR VRAJLAL VITHALBHAI CHAVDAGOR ()
15 MALIA GJ-06-005-030-001/21-A
(Janadi ) 		1106005000NRG23201020220111719 21/10/2022 Samala Ajayben Sajanbhai 1106005WL008355 Samala Ajayben Sajanbhai 00415 SBIN0060061 3435 3435 Processed 29/10/2022 5996566723 MRS AJAYABEN SHAMALA ()
16 MALIA GJ-06-005-030-001/21-A
(Janadi ) 		1106005000NRG23201020220111720 21/10/2022 Samala Ajayben Sajanbhai 1106005WL008355 Samala Ajayben Sajanbhai 00415 SBIN0060061 3435 3435 Processed 29/10/2022 5996566724 MRS AJAYABEN SHAMALA ()
17 MALIA GJ-06-005-030-001/23
(Janadi ) 		1106005000NRG23201020220111722 21/10/2022 sisodiya bhartiben rambhai 1106005WL008355 sisodiya bhartiben rambhai 00415 SBIN0060061 3435 3435 Processed 29/10/2022 5996566704 MRS BHARATIBAI RAMBHAI SISODIYA ()
18 MALIA GJ-06-005-030-001/23
(Janadi ) 		1106005000NRG23201020220111723 21/10/2022 sisodiya ghansyam rambhai 1106005WL008355 sisodiya ghansyam rambhai 00415 SBIN0060061 3435 3435 Processed 29/10/2022 5996566705 MRS BHARATIBAI RAMBHAI SISODIYA ()
19 MALIA GJ-06-005-030-001/23
(Janadi ) 		1106005000NRG23201020220111721 21/10/2022 sisodiya ramabhai tidabhai 1106005WL008355 sisodiya ramabhai tidabhai 00415 SBIN0060061 3435 3435 Processed 29/10/2022 5996566703 MRS BHARATIBAI RAMBHAI SISODIYA ()
20 MALIA GJ-06-005-030-001/41
(Janadi ) 		1106005000NRG23201020220111724 21/10/2022 asadiya najabhai jashabhai 1106005WL008355 asadiya najabhai jashabhai 00415 SBIN0060061 3435 3435 Processed 29/10/2022 5996566711 MR NAJABHAI JASHABHAI ASADIYA ()
21 MALIA GJ-06-005-030-001/41
(Janadi ) 		1106005000NRG23201020220111725 21/10/2022 asadiya najabhai jashabhai 1106005WL008355 asadiya najabhai jashabhai 00415 SBIN0060061 3435 3435 Processed 29/10/2022 5996566712 MR NAJABHAI JASHABHAI ASADIYA ()
22 MALIA GJ-06-005-030-001/55
(Janadi ) 		1106005000NRG23201020220111726 21/10/2022 Shamala Jagadish Ranabhai 1106005WL008355 Shamala Jagadish Ranabhai 00415 SBIN0060061 3435 3435 Processed 29/10/2022 5996566708 MR JAGDISH RANABHAI SHAMLA ()
23 MALIA GJ-06-005-030-001/55
(Janadi ) 		1106005000NRG23201020220111727 21/10/2022 Shamala Jagadish Ranabhai 1106005WL008355 Shamala Jagadish Ranabhai 00415 SBIN0060061 3435 3435 Processed 29/10/2022 5996566709 MR JAGDISH RANABHAI SHAMLA ()
24 MALIA GJ-06-005-030-001/55
(Janadi ) 		1106005000NRG23201020220111728 21/10/2022 Shamala Jagadish Ranabhai 1106005WL008355 Shamala Jagadish Ranabhai 00415 SBIN0060061 2290 2290 Processed 29/10/2022 5996566710 MR JAGDISH RANABHAI SHAMLA ()
25 MALIA GJ-06-005-030-001/78-A
(Janadi ) 		1106005000NRG23201020220111729 21/10/2022 BAHADUR BHIKHU 1106005WL008355 BAHADUR BHIKHU 00415 SBIN0060061 3435 3435 Processed 29/10/2022 5996566715 MR BAHADUR BHIKHU KESODA ()
26 MALIA GJ-06-005-030-001/78-A
(Janadi ) 		1106005000NRG23201020220111730 21/10/2022 BAHADUR BHIKHU 1106005WL008355 BAHADUR BHIKHU 00415 SBIN0060061 3435 3435 Processed 29/10/2022 5996566716 MR BAHADUR BHIKHU KESODA ()
27 MALIA GJ-06-005-030-001/78-A
(Janadi ) 		1106005000NRG23201020220111731 21/10/2022 BAHADUR BHIKHU 1106005WL008355 BAHADUR BHIKHU 00415 SBIN0060061 3435 3435 Processed 29/10/2022 5996566717 MR BAHADUR BHIKHU KESODA ()
28 MALIA GJ-06-005-030-001/78-A
(Janadi ) 		1106005000NRG23201020220111732 21/10/2022 BAHADUR BHIKHU 1106005WL008355 BAHADUR BHIKHU 00415 SBIN0060061 3435 3435 Processed 29/10/2022 5996566718 MR BAHADUR BHIKHU KESODA ()
29 MALIA GJ-06-005-030-001/82
(Janadi ) 		1106005000NRG23201020220111735 21/10/2022 Shamla Kala Jiva 1106005WL008355 Shamla Kala Jiva 00415 SBIN0060061 3435 3435 Processed 29/10/2022 5996566706 MRS MEYABEN KALABHAI SHAMALA ()
30 MALIA GJ-06-005-030-001/82
(Janadi ) 		1106005000NRG23201020220111736 21/10/2022 Shamla Meyben Kalabhai 1106005WL008355 Shamla Meyben Kalabhai 00415 SBIN0060061 3435 3435 Processed 29/10/2022 5996566707 MRS MEYABEN KALABHAI SHAMALA ()
SubTotal 81295 81295
Total 101905 101905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_211022FTO_133915 SAURASTRA GRAMIN BANK SBIN0RRSRGB MALIYA HATINA 20610
2 MALIA GJ1106005_211022FTO_133915 State Bank of India SBIN0060061 MALIYA HATINA 81295

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