Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:50:03 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_050523FTO_19987
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-06-005-042-001/20
(Khorasa Gir ) 		1106005000NRG24040520230007845 05/05/2023 Sevra Haresh Lakhmanbhai 1106005WL001025 Sevra Haresh Lakhmanbhai 00415 SBIN0060061 2142 2142 Processed 12/05/2023 1480415493 MR SEVARA HARESHBHAI LAKHAMANBHAI ()
SubTotal 2142 2142
2 MALIA GJ-06-005-042-001/10
(Khorasa Gir ) 		1106005000NRG24040520230007804 05/05/2023 Vadher Jayesh Govind 1106005WL001025 Vadher Jayesh Govind 00415 SBIN0060183 2184 2184 Processed 12/05/2023 1480415495 MR VADHER JAYESHBHAI GOVINDBHAI ()
3 MALIA GJ-06-005-042-001/108-B
(Khorasa Gir ) 		1106005000NRG24040520230007813 05/05/2023 vadher chandrikaben dilipbhai 1106005WL001025 vadher chandrikaben dilipbhai 00415 SBIN0060183 2128 2128 Processed 12/05/2023 1480415496 MRS CHANDRIKABEN DILIPBHAI VADHER ()
4 MALIA GJ-06-005-042-001/11
(Khorasa Gir ) 		1106005000NRG24040520230007815 05/05/2023 Bhadarka Mayur Meramanhai 1106005WL001025 Bhadarka Mayur Meramanhai 00415 SBIN0060183 2142 2142 Processed 12/05/2023 1480415507 MR BHADARKA MAYURKUMAR MERAMANBHAI ()
5 MALIA GJ-06-005-042-001/1129
(Khorasa Gir ) 		1106005000NRG24040520230007820 05/05/2023 Mokariya Harsukh Ghela 1106005WL001025 Mokariya Harsukh Ghela 00415 SBIN0060183 2128 2128 Processed 12/05/2023 1480415508 MR MOKARIYA HARSUKHBHAI GHELABHAI ()
6 MALIA GJ-06-005-042-001/1194
(Khorasa Gir ) 		1106005000NRG24040520230007825 05/05/2023 KANTI ARAJAN PARMAR 1106005WL001025 KANTI ARAJAN PARMAR 00415 SBIN0060183 2114 2114 Processed 12/05/2023 1480415509 MR KANTILAL ARAJANBHAI PARMAR ()
7 MALIA GJ-06-005-042-001/132
(Khorasa Gir ) 		1106005000NRG24040520230007833 05/05/2023 Bharda Jiviben Karabhai 1106005WL001025 Bharda Jiviben Karabhai 00415 SBIN0060183 2212 2212 Processed 12/05/2023 1480415506 MRS JIVIBEN KARABHAI BHARDA ()
8 MALIA GJ-06-005-042-001/133
(Khorasa Gir ) 		1106005000NRG24040520230007834 05/05/2023 Bharda Bhayabhai Punjabhai 1106005WL001025 Bharda Bhayabhai Punjabhai 00415 SBIN0060183 2114 2114 Processed 12/05/2023 1480415514 MR BHARADA BHAYABHAI PUNJABHAI ()
9 MALIA GJ-06-005-042-001/142-A
(Khorasa Gir ) 		1106005000NRG24040520230007836 05/05/2023 MHANJULA BEN LAXMAN 1106005WL001025 MHANJULA BEN LAXMAN 00415 SBIN0060183 2114 2114 Processed 12/05/2023 1480415498 MR DABHI VIJAY LAKHAMANBHAI ()
10 MALIA GJ-06-005-042-001/201-B
(Khorasa Gir ) 		1106005000NRG24040520230007846 05/05/2023 Chudasama Dudabhai Vasharambhai 1106005WL001025 Chudasama Dudabhai Vasharambhai 00415 SBIN0060183 2142 2142 Processed 12/05/2023 1480415510 DUDA VASRAM CHUDASMA ()
11 MALIA GJ-06-005-042-001/245-B
(Khorasa Gir ) 		1106005000NRG24040520230007851 05/05/2023 dabhi Geeta bharatbhai 1106005WL001025 dabhi Geeta bharatbhai 00415 SBIN0060183 2156 2156 Processed 12/05/2023 1480415504 MRS GITABEN BHARATBHAI DABHI ()
12 MALIA GJ-06-005-042-001/26
(Khorasa Gir ) 		1106005000NRG24040520230007852 05/05/2023 Sevra Ranjit Lakhmanbhai 1106005WL001025 Sevra Ranjit Lakhmanbhai 00415 SBIN0060183 2156 2156 Processed 12/05/2023 1480415500 MR RANJIT LAKHAMAN SEVARA ()
13 MALIA GJ-06-005-042-001/268
(Khorasa Gir ) 		1106005000NRG24040520230007853 05/05/2023 Sevara Jadarben Mohanbhai 1106005WL001025 Sevara Jadarben Mohanbhai 00415 SBIN0060183 2156 2156 Processed 12/05/2023 1480415502 MRS JADARBEN MOHANBHAI SEVARA ()
14 MALIA GJ-06-005-042-001/33
(Khorasa Gir ) 		1106005000NRG24040520230007861 05/05/2023 Rathod Kaviben Govind 1106005WL001025 Rathod Kaviben Govind 00415 SBIN0060183 2100 2100 Processed 12/05/2023 1480415501 MRS KAVIBEN GOVINDBHAI RATHOD ()
15 MALIA GJ-06-005-042-001/33-A
(Khorasa Gir ) 		1106005000NRG24040520230007862 05/05/2023 KAMANI Rekhaben GIRISH 1106005WL001025 KAMANI Rekhaben GIRISH 00415 SBIN0060183 2100 2100 Processed 12/05/2023 1480415511 MR GIRISH KANJI KAMANI ()
16 MALIA GJ-06-005-042-001/397-A
(Khorasa Gir ) 		1106005000NRG24040520230007873 05/05/2023 CHETAN KANTILAL SADARIA 1106005WL001025 CHETAN KANTILAL SADARIA 00415 SBIN0060183 2100 2100 Processed 12/05/2023 1480415497 MR CHETAN KANTILAL SADARIA ()
17 MALIA GJ-06-005-042-001/405-A
(Khorasa Gir ) 		1106005000NRG24040520230007874 05/05/2023 Pandit Punjabahi Karabhai 1106005WL001025 Pandit Punjabahi Karabhai 00415 SBIN0060183 2100 2100 Processed 12/05/2023 1480415513 MR PANDIT PUNJABHAI KARABHAI ()
18 MALIA GJ-06-005-042-001/44
(Khorasa Gir ) 		1106005000NRG24040520230007876 05/05/2023 Devadiya Haresh mohanbhai 1106005WL001025 Devadiya Haresh mohanbhai 00415 SBIN0060183 700 700 Processed 12/05/2023 1480415512 MR DEVALIYA MOHANBHAI GOVINDBHAI ()
19 MALIA GJ-06-005-042-001/48-A
(Khorasa Gir ) 		1106005000NRG24040520230007877 05/05/2023 MAHIDA RAVJI ARJAN 1106005WL001025 MAHIDA RAVJI ARJAN 00415 SBIN0060183 2100 2100 Processed 12/05/2023 1480415494 MRS BHANUBEN RAVJIBHAI RAVJIBHAI MAHIDA ()
20 MALIA GJ-06-005-042-001/57
(Khorasa Gir ) 		1106005000NRG24040520230007879 05/05/2023 Chavda Manjuben Balubhai 1106005WL001025 Chavda Manjuben Balubhai 00415 SBIN0060183 2156 2156 Processed 12/05/2023 1480415505 MR CHAVADA RAKESH BALU ()
21 MALIA GJ-06-005-042-001/64
(Khorasa Gir ) 		1106005000NRG24040520230007882 05/05/2023 Jignesh Kantibhai Chudasama 1106005WL001025 Jignesh Kantibhai Chudasama 00415 SBIN0060183 2128 2128 Processed 12/05/2023 1480415499 MR JIGNESHKUMAR KANTIBHAI CHUDASAMA ()
22 MALIA GJ-06-005-042-001/76-A
(Khorasa Gir ) 		1106005000NRG24040520230007887 05/05/2023 BAMBHANIYA BHUPAT PUNJA 1106005WL001025 BAMBHANIYA BHUPAT PUNJA 00415 SBIN0060183 2128 2128 Processed 12/05/2023 1480415503 MR BHUPATBHAI PUNJABHAI BAMANIYA ()
SubTotal 43358 43358
Total 45500 45500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_050523FTO_19987 State Bank of India SBIN0060061 MALIYA HATINA 2142
2 MALIA GJ1106005_050523FTO_19987 State Bank of India SBIN0060183 KHORASA GIR 41258
3 MALIA GJ1106005_050523FTO_19987 State Bank of India SBIN0060183 SBI, Khorasa Gir 2100

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