Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:55:54 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_210323APB_FTO_212575
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-06-005-027-001/246
(Gotana ) 		1106005000NRG23210320230132822 21/03/2023 KHIMABHAI SANGABHAI KHAMBHALA 1106005WL013412 KHIMABHAI SANGABHAI KHAMBHALA 00045 BARB0DBCHOR 3435 3435 Processed 29/03/2023 0278011764 ABHALBHAI KHIMABHAI KHAMBHALA BANK OF BARODA(606985)
2 MALIA GJ-06-005-027-001/260-A
(Gotana ) 		1106005000NRG23210320230132823 21/03/2023 galachar rajabhai bhikhabhai 1106005WL013412 galachar rajabhai bhikhabhai 00045 BARB0DBCHOR 3435 3435 Processed 29/03/2023 0278011765 RAJABHAI BHIKHANBHAI GALACHAR BANK OF BARODA(606985)
SubTotal 6870 6870
3 MALIA GJ-06-005-027-001/193-D
(Gotana ) 		1106005000NRG23210320230132821 21/03/2023 SAMAT DOSA KHAMBHALA 1106005WL013412 SAMAT DOSA KHAMBHALA 00415 SBIN0060168 3435 3435 Processed 29/03/2023 0278011763 SANJAY SAMATBHAI KHAMBHLA BANK OF BARODA(606985)
SubTotal 3435 3435
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_210323APB_FTO_212575 Bank of Baroda BARB0DBCHOR CHORWAD 6870
2 MALIA GJ1106005_210323APB_FTO_212575 State Bank of India SBIN0060168 CHORWAD 3435

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