Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:18:06 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_290423APB_FTO_13765
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-06-005-053-001/857-C
(Piplva ) 		1106005000NRG24290420230004033 29/04/2023 ram devayat sarman 1106005WL000681 ram devayat sarman 00045 BARB0MALIYA 3435 3435 Processed 10/05/2023 1402151642 Mr. DEVYAATBHAI SARMANBHAI RAM THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 3435 3435
2 MALIA GJ-06-005-053-001/454-B
(Piplva ) 		1106005000NRG24290420230004031 29/04/2023 brijesh ramsi jotva 1106005WL000679 brijesh ramsi jotva 00168 ICIC0002883 3435 3435 Processed 10/05/2023 1402151641 MR JOTVA RAMASIBHAI BHIMABHAI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
3 MALIA GJ-06-005-053-001/38-A
(Piplva ) 		1106005000NRG24290420230004032 29/04/2023 BHIMABHAI SARAMANBHAI RAM 1106005WL000680 BHIMABHAI SARAMANBHAI RAM 00415 SBIN0060183 3435 3435 Processed 10/05/2023 1402151643 MR RAM BHIMABHAI SARAMANBHAI STATE BANK OF INDIA(508548)
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_290423APB_FTO_13765 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 3435
2 MALIA GJ1106005_290423APB_FTO_13765 ICICI BANK ICIC0002883 GADODAR 3435
3 MALIA GJ1106005_290423APB_FTO_13765 State Bank of India SBIN0060183 KHORASA GIR 3435

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