Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:50:20 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_310523FTO_45636
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-06-005-029-001/155
(Jalandhar) 		1106005000NRG24310520230038648 31/05/2023 dana bhai vala bhai chavda 1106005WL002770 dana bhai vala bhai chavda 00045 BARB0AMRJUN 3435 3435 Processed 03/06/2023 2082931508 dana bhai vala bhai chavda ()
2 MALIA GJ-06-005-029-001/157
(Jalandhar) 		1106005000NRG24310520230038590 31/05/2023 Chauhan Jyotsanaben jayeshbhai 1106005WL002767 Chauhan Jyotsanaben jayeshbhai 00045 BARB0AMRJUN 3435 3435 Processed 03/06/2023 2082931509 Chauhan Jyotsanaben jayeshbhai ()
3 MALIA GJ-06-005-029-001/202-A
(Jalandhar) 		1106005000NRG24310520230038655 31/05/2023 JIVIBEN HAJABHAI 1106005WL002772 JIVIBEN HAJABHAI 00045 BARB0AMRJUN 3435 3435 Processed 03/06/2023 2082931511 JIVIBEN HAJABHAI ()
4 MALIA GJ-06-005-029-001/202-A
(Jalandhar) 		1106005000NRG24310520230038656 31/05/2023 VIPULBHAI HAJABHAI 1106005WL002772 VIPULBHAI HAJABHAI 00045 BARB0AMRJUN 3435 3435 Processed 03/06/2023 2082931510 VIPULBHAI HAJABHAI ()
SubTotal 13740 13740
5 MALIA GJ-06-005-029-001/171
(Jalandhar) 		1106005000NRG24310520230038657 31/05/2023 Parmar Smeettaben Deepubhai 1106005WL002773 Parmar Smeettaben Deepubhai 00045 BARB0DBCRDA 3435 3435 Processed 03/06/2023 2082931549 Parmar Smeettaben Deepubhai ()
SubTotal 3435 3435
6 MALIA GJ-06-005-060-001/68-A
(Vadiya ) 		1106005000NRG24300520230035995 31/05/2023 RANSURBHAI ALABHAI 1106005WL002639 RANSURBHAI ALABHAI 00045 BARB0MALIYA 3585 3585 Processed 03/06/2023 2082931512 RANSURBHAI ALABHAI ()
7 MALIA GJ-06-005-060-001/68-A
(Vadiya ) 		1106005000NRG24300520230035996 31/05/2023 RANSURBHAI ALABHAI 1106005WL002639 RANSURBHAI ALABHAI 00045 BARB0MALIYA 3585 3585 Processed 03/06/2023 2082931513 RANSURBHAI ALABHAI ()
SubTotal 7170 7170
8 MALIA GJ-06-005-014-001/121-A
(Chuldi ) 		1106005000NRG24290520230035333 31/05/2023 Solanki Viram Bhikhabhai 1106005WL002534 Solanki Viram Bhikhabhai 00152 HDFC0002574 3585 3585 Processed 03/06/2023 2082931548 Solanki Viram Bhikhabhai ()
SubTotal 3585 3585
9 MALIA GJ-06-005-040-001/121
(Khambhaliya ) 		1106005000NRG24310520230038580 31/05/2023 CHANDERA ARAJANBHAI JADAVBHAI 1106005WL002762 CHANDERA ARAJANBHAI JADAVBHAI 00152 HDFC0003096 3585 3585 Processed 03/06/2023 2082931547 CHANDERA ARAJANBHAI JADAVBHAI ()
SubTotal 3585 3585
10 MALIA GJ-06-005-002-001/120
(Akala ) 		1106005000NRG24300520230035962 31/05/2023 PARESHBEN KALUBHAI 1106005WL002618 PARESHBEN KALUBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 03/06/2023 2082931538 PARESHBEN KALUBHAI ()
11 MALIA GJ-06-005-002-001/120
(Akala ) 		1106005000NRG24300520230035963 31/05/2023 PARESHBEN KALUBHAI 1106005WL002618 PARESHBEN KALUBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 03/06/2023 2082931539 PARESHBEN KALUBHAI ()
12 MALIA GJ-06-005-002-001/29-A
(Akala ) 		1106005000NRG24310520230038744 31/05/2023 JOSANABEN VIPUL 1106005WL002782 JOSANABEN VIPUL 00390 SBIN0RRSRGB 3585 3585 Processed 03/06/2023 2082931542 JOSANABEN VIPUL ()
13 MALIA GJ-06-005-002-001/29-A
(Akala ) 		1106005000NRG24310520230038745 31/05/2023 JOSANABEN VIPUL 1106005WL002782 JOSANABEN VIPUL 00390 SBIN0RRSRGB 3585 3585 Processed 03/06/2023 2082931543 JOSANABEN VIPUL ()
14 MALIA GJ-06-005-002-001/387-A
(Akala ) 		1106005000NRG24300520230035955 31/05/2023 Kagada Dayabhai Suthabhai 1106005WL002613 Kagada Dayabhai Suthabhai 00390 SBIN0RRSRGB 3585 3585 Processed 03/06/2023 2082931531 Kagada Dayabhai Suthabhai ()
15 MALIA GJ-06-005-002-001/418
(Akala ) 		1106005000NRG24310520230038738 31/05/2023 Chavda Ramila Batuk 1106005WL002779 Chavda Ramila Batuk 00390 SBIN0RRSRGB 3206 3206 Processed 03/06/2023 2082931534 Chavda Ramila Batuk ()
16 MALIA GJ-06-005-002-001/432-A
(Akala ) 		1106005000NRG24310520230038735 31/05/2023 JAYESH KARSAN 1106005WL002778 JAYESH KARSAN 00390 SBIN0RRSRGB 3435 3435 Processed 03/06/2023 2082931533 JAYESH KARSAN ()
17 MALIA GJ-06-005-002-001/435-A
(Akala ) 		1106005000NRG24300520230035958 31/05/2023 RAMESH DEVRAJ 1106005WL002615 RAMESH DEVRAJ 00390 SBIN0RRSRGB 3585 3585 Processed 03/06/2023 2082931532 RAMESH DEVRAJ ()
18 MALIA GJ-06-005-002-001/56
(Akala ) 		1106005000NRG24310520230038741 31/05/2023 durlabhbhai manshukbhai 1106005WL002781 durlabhbhai manshukbhai 00390 SBIN0RRSRGB 3585 3585 Processed 03/06/2023 2082931536 durlabhbhai manshukbhai ()
19 MALIA GJ-06-005-002-001/56
(Akala ) 		1106005000NRG24310520230038742 31/05/2023 durlabhbhai manshukbhai 1106005WL002781 durlabhbhai manshukbhai 00390 SBIN0RRSRGB 3585 3585 Processed 03/06/2023 2082931537 durlabhbhai manshukbhai ()
20 MALIA GJ-06-005-002-001/56
(Akala ) 		1106005000NRG24310520230038743 31/05/2023 usha durlabh bhai vegda 1106005WL002781 usha durlabh bhai vegda 00390 SBIN0RRSRGB 3585 3585 Processed 03/06/2023 2082931540 usha durlabh bhai vegda ()
21 MALIA GJ-06-005-002-001/68-A
(Akala ) 		1106005000NRG24310520230037909 31/05/2023 sgb viradi 1106005WL002705 sgb viradi 00390 SBIN0RRSRGB 3435 3435 Processed 03/06/2023 2082931530 sgb viradi ()
22 MALIA GJ-06-005-036-001/58-A
(Kalimbhda ) 		1106005000NRG24310520230038759 31/05/2023 Narasinhbhai Babubhai Ravaliya 1106005WL002786 Narasinhbhai Babubhai Ravaliya 00390 SBIN0RRSRGB 3585 3585 Processed 03/06/2023 2082931541 Narasinhbhai Babubhai Ravaliya ()
23 MALIA GJ-06-005-050-001/56-A
(Pankuva ) 		1106005000NRG24290520230035330 31/05/2023 Rala Karshan Hardash 1106005WL002533 Rala Karshan Hardash 00390 SBIN0RRSRGB 3435 3435 Processed 03/06/2023 2082931550 Rala Karshan Hardash ()
SubTotal 49361 49361
24 MALIA GJ-06-005-029-001/171
(Jalandhar) 		1106005000NRG24310520230038658 31/05/2023 Parmar Bhartiben Hamirbhai 1106005WL002773 Parmar Bhartiben Hamirbhai 00415 SBIN0060057 3435 3435 Processed 03/06/2023 2082931514 MISS BHARTIBEN HAMIRBHAI PARMAR ()
SubTotal 3435 3435
25 MALIA GJ-06-005-002-001/168-A
(Akala ) 		1106005000NRG24300520230035966 31/05/2023 Makadiya Parsotambhai Jivabhai 1106005WL002620 Makadiya Parsotambhai Jivabhai 00415 SBIN0060061 3585 3585 Processed 03/06/2023 2082931521 MRS MAKADIYA SHILPABENTULSIBHAI ()
26 MALIA GJ-06-005-028-001/350
(Itali ) 		1106005000NRG24310520230038746 31/05/2023 bharda bhana jiva 1106005WL002783 bharda bhana jiva 00415 SBIN0060061 3585 3585 Processed 03/06/2023 2082931518 MR BHANABHAI JIVABHAI BHARDA ()
27 MALIA GJ-06-005-028-001/350
(Itali ) 		1106005000NRG24310520230038747 31/05/2023 lili bhana 1106005WL002783 lili bhana 00415 SBIN0060061 3585 3585 Processed 03/06/2023 2082931520 MRS LILIBEN BHANABHAI BHARADA ()
28 MALIA GJ-06-005-028-001/350
(Itali ) 		1106005000NRG24310520230038748 31/05/2023 Sanjay bhanabhai Bharada 1106005WL002783 Sanjay bhanabhai Bharada 00415 SBIN0060061 3585 3585 Processed 03/06/2023 2082931517 MR SANJAYKUMAR BHANABHAI BHARDA ()
29 MALIA GJ-06-005-030-001/56-A
(Janadi ) 		1106005000NRG24300520230035820 31/05/2023 sindhav samlabhai jivabhai 1106005WL002565 sindhav samlabhai jivabhai 00415 SBIN0060061 3585 3585 Processed 03/06/2023 2082931522 MR SAMLABHAI JIVABHAI SINDHAV ()
30 MALIA GJ-06-005-060-001/22-A
(Vadiya ) 		1106005000NRG24290520230035274 31/05/2023 Parsotambhai Govindbhai 1106005WL002524 Parsotambhai Govindbhai 00415 SBIN0060061 3585 3585 Processed 03/06/2023 2082931515 MR PARSOTAMBHAI GOVINDBHAI MOKARIYA ()
31 MALIA GJ-06-005-060-001/22-A
(Vadiya ) 		1106005000NRG24290520230035275 31/05/2023 rAMABEN Parsotambhai 1106005WL002524 rAMABEN Parsotambhai 00415 SBIN0060061 3585 3585 Processed 03/06/2023 2082931516 MRS MOKARIYA RAMABEN PARSHOTAMBHAI ()
32 MALIA GJ-06-005-060-001/37-A
(Vadiya ) 		1106005000NRG24290520230035316 31/05/2023 ARAJAN RAM 1106005WL002526 ARAJAN RAM 00415 SBIN0060061 3585 3585 Processed 03/06/2023 2082931519 MR ARJANBHAI RAMBHAI BAGIA ()
33 MALIA GJ-06-005-060-001/37-A
(Vadiya ) 		1106005000NRG24290520230035317 31/05/2023 ARAJAN RAM 1106005WL002526 ARAJAN RAM 00415 SBIN0060061 3585 3585 Processed 03/06/2023 2082931551 MR ARJANBHAI RAMBHAI BAGIA ()
SubTotal 32265 32265
34 MALIA GJ-06-005-009-001/12-A
(Barula ) 		1106005000NRG24300520230035985 31/05/2023 Bhadrka Rekhaben bhaveshbhai 1106005WL002634 Bhadrka Rekhaben bhaveshbhai 00415 SBIN0060183 3585 3585 Processed 03/06/2023 2082931525 MR BHAVESHBHAI DINESHBHAI BHADURAKA ()
35 MALIA GJ-06-005-009-001/132-A
(Barula ) 		1106005000NRG24300520230035991 31/05/2023 Dholkiya Sashikant Soma 1106005WL002637 Dholkiya Sashikant Soma 00415 SBIN0060183 3585 3585 Processed 03/06/2023 2082931523 MISS REKHABEN SHASIKANTBHAI DHOLAKIYA ()
36 MALIA GJ-06-005-009-001/18-A
(Barula ) 		1106005000NRG24300520230035981 31/05/2023 dholkiya manoj bhai haja bhai 1106005WL002633 dholkiya manoj bhai haja bhai 00415 SBIN0060183 3585 3585 Processed 03/06/2023 2082931524 MR MANOJBHAI HAJABHAI DHOLAKIYA ()
37 MALIA GJ-06-005-009-001/23-A
(Barula ) 		1106005000NRG24290520230035325 31/05/2023 pungera jaynti bhai vhasatabhai 1106005WL002532 pungera jaynti bhai vhasatabhai 00415 SBIN0060183 3435 3435 Processed 03/06/2023 2082931546 MR JAYNTILAL VASTABHAI PUNGERA ()
38 MALIA GJ-06-005-009-001/23-A
(Barula ) 		1106005000NRG24290520230035326 31/05/2023 pungera jaynti bhai vhasatabhai 1106005WL002532 pungera jaynti bhai vhasatabhai 00415 SBIN0060183 3435 3435 Processed 03/06/2023 2082931545 MR JAYNTILAL VASTABHAI PUNGERA ()
SubTotal 17625 17625
39 MALIA GJ-06-005-009-001/12-A
(Barula ) 		1106005000NRG24300520230035984 31/05/2023 bhadarka danabhai nagabhai 1106005WL002634 bhadarka danabhai nagabhai 00415 SBIN0060232 3585 3585 Processed 03/06/2023 2082931544 MR DANABHAI NAGABHAI BHADARAKA ()
40 MALIA GJ-06-005-013-001/3-A
(Budhecha ) 		1106005000NRG24300520230036493 31/05/2023 bhagavanbhai babubhai akhiya 1106005WL002683 bhagavanbhai babubhai akhiya 00415 SBIN0060232 3585 3585 Processed 03/06/2023 2082931527 MR BHAGVANBHAI BABUBHAI AKHIYA ()
41 MALIA GJ-06-005-013-001/6-A
(Budhecha ) 		1106005000NRG24300520230036497 31/05/2023 Rasila Bharat Vaghela 1106005WL002685 Rasila Bharat Vaghela 00415 SBIN0060232 3585 3585 Processed 03/06/2023 2082931528 MR BHARAT MULJIBHAI VAGHELA ()
42 MALIA GJ-06-005-054-001/412
(Samdhiyala ) 		1106005000NRG24300520230035994 31/05/2023 Gohel Kiranben Pankajbhai 1106005WL002638 Gohel Kiranben Pankajbhai 00415 SBIN0060232 3585 3585 Processed 03/06/2023 2082931526 MISS KIRANBEN DIPAKBHAI MAKWANA ()
SubTotal 14340 14340
43 MALIA GJ-06-006-049-001/238
(Seriyakhan ) 		1106006000NRG24310520230038750 31/05/2023 Zalavadiya Milan Vrujlal 1106006WL002784 Zalavadiya Milan Vrujlal 00415 SBIN0060269 3585 3585 Processed 03/06/2023 2082931529 MR ZALAVADIYA MILANKUMAR VRUJLAL ()
SubTotal 3585 3585
44 MALIA GJ-06-005-002-001/432-A
(Akala ) 		1106005000NRG24310520230038736 31/05/2023 Manishaben Jayeshbhai Chudasama 1106005WL002778 Manishaben Jayeshbhai Chudasama 00415 SBIN0RRSRGB 3435 3435 Processed 03/06/2023 2082931535 Manishaben Jayeshbhai Chudasama ()
SubTotal 3435 3435
Total 155561 155561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_310523FTO_45636 Bank of Baroda BARB0AMRJUN AMRAPUR GIR, GUJARAT 13740
2 MALIA GJ1106005_310523FTO_45636 Bank of Baroda BARB0DBCRDA CHAPARDA 3435
3 MALIA GJ1106005_310523FTO_45636 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 7170
4 MALIA GJ1106005_310523FTO_45636 H.D.F.C. Bank HDFC0002574 TALALA 3585
5 MALIA GJ1106005_310523FTO_45636 H.D.F.C. Bank HDFC0003096 Supasi 3585
6 MALIA GJ1106005_310523FTO_45636 SAURASTRA GRAMIN BANK SBIN0RRSRGB MALIYA HATINA 6870
7 MALIA GJ1106005_310523FTO_45636 SAURASTRA GRAMIN BANK SBIN0RRSRGB VIRDI 42491
8 MALIA GJ1106005_310523FTO_45636 State Bank of India SBIN0060057 VISAVADAR 3435
9 MALIA GJ1106005_310523FTO_45636 State Bank of India SBIN0060061 Malia 3585
10 MALIA GJ1106005_310523FTO_45636 State Bank of India SBIN0060061 MALIYA HATINA 28680
11 MALIA GJ1106005_310523FTO_45636 State Bank of India SBIN0060183 KHORASA GIR 17625
12 MALIA GJ1106005_310523FTO_45636 State Bank of India SBIN0060232 SHERBAUG, GADU 14340
13 MALIA GJ1106005_310523FTO_45636 State Bank of India SBIN0060269 JUTHAL 3585
14 MALIA GJ1106005_310523FTO_45636 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3435

Download In Excel