Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:00:24 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_131023FTO_154255
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-06-005-016-001/352-A
(Devgam ) 		1106005000NRG24131020230092455 13/10/2023 dilip rashing 1106005WL009772 dilip rashing 00045 BARB0AMRJUN 3840 3840 Processed 03/11/2023 6990686332 dilip rashing ()
2 MALIA GJ-06-005-016-001/357-A
(Devgam ) 		1106005000NRG24131020230092461 13/10/2023 bhagat kara parmar 1106005WL009772 bhagat kara parmar 00045 BARB0AMRJUN 3584 3584 Processed 03/11/2023 6990686331 bhagat kara parmar ()
3 MALIA GJ-06-005-016-001/362-A
(Devgam ) 		1106005000NRG24131020230092464 13/10/2023 dinesh veera 1106005WL009772 dinesh veera 00045 BARB0AMRJUN 3584 3584 Processed 03/11/2023 6990686330 dinesh veera ()
SubTotal 11008 11008
4 MALIA GJ-06-005-016-001/342-A
(Devgam ) 		1106005000NRG24131020230092450 13/10/2023 haresh mohan 1106005WL009772 haresh mohan 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6990686333 MR BHIKHUBHAI PUANJABHAI KHER ()
SubTotal 3840 3840
Total 14848 14848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_131023FTO_154255 Bank of Baroda BARB0AMRJUN AMRAPUR GIR, GUJARAT 11008
2 MALIA GJ1106005_131023FTO_154255 State Bank of India SBIN0060183 KHORASA GIR 3840

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