Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:52:04 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_201023FTO_158655
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-06-005-008-001/448
(Babra ) 		1106005000NRG24201020230093603 20/10/2023 Solanki Bharatbhai Rambhai 1106005WL010005 Solanki Bharatbhai Rambhai 00415 SBIN0015817 3435 3435 Processed 03/11/2023 6989395485 MR SOLANKI BHARATBHAI RAMBHAI ()
SubTotal 3435 3435
2 MALIA GJ-06-005-008-001/358-A
(Babra ) 		1106005000NRG24201020230093601 20/10/2023 shantiben nagabhai 1106005WL010005 shantiben nagabhai 00415 SBIN0060183 3435 3435 Processed 03/11/2023 6989395487 MISS SHANTABEN VALA ()
3 MALIA GJ-06-005-008-001/450
(Babra ) 		1106005000NRG24201020230093606 20/10/2023 Nandaniya Bhagavanbhai Karasanbhai 1106005WL010005 Nandaniya Bhagavanbhai Karasanbhai 00415 SBIN0060183 3435 3435 Processed 03/11/2023 6989395486 MR BHAGWAN KARSAN KARSAN NANDANIYA ()
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_201023FTO_158655 State Bank of India SBIN0015817 TALALA 3435
2 MALIA GJ1106005_201023FTO_158655 State Bank of India SBIN0060183 KHORASA GIR 6870

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