Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:46:17 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_261023APB_FTO_162625
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-06-005-003-001/134-A
(Akala Gir ) 		1106005000NRG24261020230094897 26/10/2023 ZALA JAYABEN RAMSINHBHAI 1106005WL010293 ZALA JAYABEN RAMSINHBHAI 00114 GSCB0JND001 2560 2560 Processed 03/11/2023 6989337497 RAHULKUMAR RAMSINHBH BANK OF BARODA(606985)
SubTotal 2560 2560
2 MALIA GJ-06-005-003-001/201-A
(Akala Gir ) 		1106005000NRG24261020230094902 26/10/2023 BHAVSINH MERAMBHAI ZALA 1106005WL010293 BHAVSINH MERAMBHAI ZALA 00415 SBIN0015817 3328 3328 Rejected 03/11/2023 6989337511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3328 3328
3 MALIA GJ-06-005-003-001/313-A
(Akala Gir ) 		1106005000NRG24261020230094911 26/10/2023 ZALA PTATIBHABEN NARASINHBHAI 1106005WL010293 ZALA PTATIBHABEN NARASINHBHAI 00415 SBIN0018729 2560 2560 Processed 03/11/2023 6989337512 MISS ZALA PRATIBHABEN NARSING STATE BANK OF INDIA(508548)
SubTotal 2560 2560
4 MALIA GJ-06-005-003-001/310-A
(Akala Gir ) 		1106005000NRG24261020230094909 26/10/2023 SANTIBEN MAHIPATBHAI KHER 1106005WL010293 SANTIBEN MAHIPATBHAI KHER 00415 SBIN0018831 3840 3840 Processed 03/11/2023 6989337501 MR POLA BHAMA KHER STATE BANK OF INDIA(508548)
5 MALIA GJ-06-005-003-001/310-A
(Akala Gir ) 		1106005000NRG24261020230094910 26/10/2023 SANTIBEN MAHIPATBHAI KHER 1106005WL010293 SANTIBEN MAHIPATBHAI KHER 00415 SBIN0018831 2560 2560 Processed 03/11/2023 6989337502 MR MAHIPATSINH POLABHAI KHER STATE BANK OF INDIA(508548)
6 MALIA GJ-06-005-003-001/317-A
(Akala Gir ) 		1106005000NRG24261020230094912 26/10/2023 asmita subhash zala 1106005WL010293 asmita subhash zala 00415 SBIN0018831 3840 3840 Processed 03/11/2023 6989337513 MR SHUBHASHBHAI UKABHAI ZALA STATE BANK OF INDIA(508548)
7 MALIA GJ-06-005-003-001/331-A
(Akala Gir ) 		1106005000NRG24261020230094916 26/10/2023 POLABHAI MULABHAI PARMAR 1106005WL010293 POLABHAI MULABHAI PARMAR 00415 SBIN0018831 3840 3840 Processed 03/11/2023 6989337499 MR POLABHAI MULABHAI PARMAR STATE BANK OF INDIA(508548)
8 MALIA GJ-06-005-003-001/86-A
(Akala Gir ) 		1106005000NRG24261020230094926 26/10/2023 Zala hansaben vijaybhai 1106005WL010293 Zala hansaben vijaybhai 00415 SBIN0018831 3840 3840 Processed 03/11/2023 6989337500 MRS HANSABEN VIJAYBHAI ZALA STATE BANK OF INDIA(508548)
SubTotal 17920 17920
9 MALIA GJ-06-005-003-001/216-A
(Akala Gir ) 		1106005000NRG24261020230094908 26/10/2023 Zala Vinaybhai Jagabhai 1106005WL010293 Zala Vinaybhai Jagabhai 00415 SBIN0060050 3840 3840 Processed 03/11/2023 6989337498 MRS SANTOKBEN VINAYBHAI ZALA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
10 MALIA GJ-06-005-003-001/201-A
(Akala Gir ) 		1106005000NRG24261020230094904 26/10/2023 KULDIP BHAVSINH ZALA 1106005WL010293 KULDIP BHAVSINH ZALA 00415 SBIN0060066 2560 2560 Processed 03/11/2023 6989337510 ZALA KULDIP BHAVSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALIA GJ-06-005-003-001/204-A
(Akala Gir ) 		1106005000NRG24261020230094905 26/10/2023 Barad Ramsinhbhai Naranbhai 1106005WL010293 Barad Ramsinhbhai Naranbhai 00415 SBIN0060066 3840 3840 Processed 03/11/2023 6989337515 MR RAMSINH NARANBHAI BARAD STATE BANK OF INDIA(508548)
12 MALIA GJ-06-005-003-001/317-A
(Akala Gir ) 		1106005000NRG24261020230094913 26/10/2023 ASMITABEN SUBHASHBHAI ZALA 1106005WL010293 ASMITABEN SUBHASHBHAI ZALA 00415 SBIN0060066 3840 3840 Processed 03/11/2023 6989337514 MRS ASMITABEN SUBHASHBHAI ZALA STATE BANK OF INDIA(508548)
13 MALIA GJ-06-005-003-001/324-A
(Akala Gir ) 		1106005000NRG24261020230094914 26/10/2023 RAMSINH MALABHAI ZALA 1106005WL010293 RAMSINH MALABHAI ZALA 00415 SBIN0060066 3840 3840 Processed 03/11/2023 6989337523 MR RAMSINH MALABHAI ZALA STATE BANK OF INDIA(508548)
14 MALIA GJ-06-005-003-001/324-A
(Akala Gir ) 		1106005000NRG24261020230094915 26/10/2023 SAVITABEN RAMSINH ZALA 1106005WL010293 SAVITABEN RAMSINH ZALA 00415 SBIN0060066 3840 3840 Processed 03/11/2023 6989337522 MS SAVITABEN RAMSINH ZALA STATE BANK OF INDIA(508548)
15 MALIA GJ-06-005-003-001/53-A
(Akala Gir ) 		1106005000NRG24261020230094918 26/10/2023 parsotam bhikha jadav 1106005WL010293 parsotam bhikha jadav 00415 SBIN0060066 3840 3840 Processed 03/11/2023 6989337506 LAKSHMIBEN PARASOTAM BANK OF BARODA(606985)
16 MALIA GJ-06-005-003-001/76-A
(Akala Gir ) 		1106005000NRG24261020230094921 26/10/2023 Mansihbhai Ukabhai zala 1106005WL010293 Mansihbhai Ukabhai zala 00415 SBIN0060066 3840 3840 Processed 03/11/2023 6989337521 ZALA UKABHAI VALABHAI UNION BANK OF INDIA(508500)
17 MALIA GJ-06-005-003-001/76-A
(Akala Gir ) 		1106005000NRG24261020230094922 26/10/2023 Mansihbhai Ukabhai zala 1106005WL010293 Mansihbhai Ukabhai zala 00415 SBIN0060066 3840 3840 Processed 03/11/2023 6989337509 ZALA MANASINH UKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALIA GJ-06-005-003-001/78-A
(Akala Gir ) 		1106005000NRG24261020230094925 26/10/2023 RANMALBHAI GOVINDBHAI BARAD 1106005WL010293 RANMALBHAI GOVINDBHAI BARAD 00415 SBIN0060066 3840 3840 Processed 03/11/2023 6989337517 MR SUBHASHBHAI RANMALBHAI BARAD STATE BANK OF INDIA(508548)
SubTotal 33280 33280
19 MALIA GJ-06-005-003-001/1
(Akala Gir ) 		1106005000NRG24261020230094895 26/10/2023 Punjabhai Jagamalbhai Paramar 1106005WL010293 Punjabhai Jagamalbhai Paramar 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989337518 MR PUNJA JAGMAL PARMAR STATE BANK OF INDIA(508548)
20 MALIA GJ-06-005-003-001/135-A
(Akala Gir ) 		1106005000NRG24261020230094898 26/10/2023 Kanjibhai Ramabhai Solanki 1106005WL010293 Kanjibhai Ramabhai Solanki 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989337516 MR KANJI RAMA SOLANKI STATE BANK OF INDIA(508548)
21 MALIA GJ-06-005-003-001/19-A
(Akala Gir ) 		1106005000NRG24261020230094900 26/10/2023 Bharatbhai Pithabhai Aeranda 1106005WL010293 Bharatbhai Pithabhai Aeranda 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989337504 MR ERADA BHARATBHAI PITHABHAI STATE BANK OF INDIA(508548)
22 MALIA GJ-06-005-003-001/19-A
(Akala Gir ) 		1106005000NRG24261020230094901 26/10/2023 Shantokben Bharatbhai Aeranda 1106005WL010293 Shantokben Bharatbhai Aeranda 00415 SBIN0060183 2560 2560 Processed 03/11/2023 6989337505 MRS ERDA SANTOKBEN BHARATBHAI STATE BANK OF INDIA(508548)
23 MALIA GJ-06-005-003-001/21-A
(Akala Gir ) 		1106005000NRG24261020230094907 26/10/2023 Bhagabhai Hajabhai Aeranda 1106005WL010293 Bhagabhai Hajabhai Aeranda 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989337503 MR BHAGVANBHAI HAJABHAI ARADA STATE BANK OF INDIA(508548)
24 MALIA GJ-06-005-003-001/62-A
(Akala Gir ) 		1106005000NRG24261020230094919 26/10/2023 Bhikhabhai Hajabhai Aerada 1106005WL010293 Bhikhabhai Hajabhai Aerada 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989337519 MR BHIKHA HAJA AERDA STATE BANK OF INDIA(508548)
25 MALIA GJ-06-005-003-001/62-A
(Akala Gir ) 		1106005000NRG24261020230094920 26/10/2023 Bhikhabhai Hajabhai Aerada 1106005WL010293 Bhikhabhai Hajabhai Aerada 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989337520 ERADA SHANTABEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALIA GJ-06-005-003-001/98-A
(Akala Gir ) 		1106005000NRG24261020230094927 26/10/2023 HIRUBEN DHIRUBHAI SOLANKI 1106005WL010293 HIRUBEN DHIRUBHAI SOLANKI 00415 SBIN0060183 3840 3840 Rejected 03/11/2023 6989337508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29440 29440
27 MALIA GJ-06-005-003-001/145-A
(Akala Gir ) 		1106005000NRG24261020230094899 26/10/2023 DHIRUBHAI kHIMABHAI ZALA 1106005WL010293 DHIRUBHAI kHIMABHAI ZALA 00415 SBIN0060407 2560 2560 Processed 03/11/2023 6989337507 ZALA DHIRUBHAI KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
Total 95488 95488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_261023APB_FTO_162625 Distt.Central Coop.Bank GSCB0JND001 JUNAGADH JILLA SAHAKARI BANK LTD 2560
2 MALIA GJ1106005_261023APB_FTO_162625 State Bank of India SBIN0015817 TALALA 3328
3 MALIA GJ1106005_261023APB_FTO_162625 State Bank of India SBIN0018729 KHANDHERI 2560
4 MALIA GJ1106005_261023APB_FTO_162625 State Bank of India SBIN0018831 Jangar 17920
5 MALIA GJ1106005_261023APB_FTO_162625 State Bank of India SBIN0060050 SATTA BAZAAR, VERAVAL 3840
6 MALIA GJ1106005_261023APB_FTO_162625 State Bank of India SBIN0060066 TALALA GIR 33280
7 MALIA GJ1106005_261023APB_FTO_162625 State Bank of India SBIN0060183 KHORASA GIR 25600
8 MALIA GJ1106005_261023APB_FTO_162625 State Bank of India SBIN0060183 SBI, Khorasa (Gir) 3840
9 MALIA GJ1106005_261023APB_FTO_162625 State Bank of India SBIN0060407 PORBANDAR, IND 2560

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