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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:56:14 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_221223APB_FTO_184047
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-06-005-007-001/67-A
(Avaniya ) 		1106005000NRG24211220230101378 22/12/2023 SHAILESHBHAI JINABHAI GOHEL 1106005WL012058 SHAILESHBHAI JINABHAI GOHEL 00045 BARB0MALIYA 3840 3840 Processed 07/02/2024 0203179324 SHAILESHBHAI JINABHA BANK OF BARODA(606985)
2 MALIA GJ-06-005-007-001/67-A
(Avaniya ) 		1106005000NRG24211220230101379 22/12/2023 SHAILESHBHAI JINABHAI GOHEL 1106005WL012058 SHAILESHBHAI JINABHAI GOHEL 00045 BARB0MALIYA 3840 3840 Processed 07/02/2024 0203179325 MR GOHEL DIVYESHKUMAR SHAILESHBHAI STATE BANK OF INDIA(508548)
SubTotal 7680 7680
3 MALIA GJ-06-005-002-001/27-A
(Akala ) 		1106005000NRG24211220230101384 22/12/2023 Dineshbhai JEntibhai Chavada 1106005WL012061 Dineshbhai JEntibhai Chavada 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203179332 Mr. DINESHBHAI JENTIBHAI CHAVADA SAURASHTRA GRAMIN BANK(607200)
4 MALIA GJ-06-005-002-001/359-A
(Akala ) 		1106005000NRG24211220230101329 22/12/2023 Kagda Hansaben Hamirbhai 1106005WL012038 Kagda Hansaben Hamirbhai 00390 SBIN0RRSRGB 3585 3585 Processed 07/02/2024 0203179330 Mrs. HANSABEN HAMIRBHAI KAGADA SAURASHTRA GRAMIN BANK(607200)
5 MALIA GJ-06-005-002-001/434
(Akala ) 		1106005000NRG24211220230101359 22/12/2023 Dineshbhai Narsibhai Kodavala 1106005WL012051 Dineshbhai Narsibhai Kodavala 00390 SBIN0RRSRGB 3585 3585 Processed 07/02/2024 0203179331 KODAVALA DINESHBHAI BANK OF BARODA(606985)
SubTotal 10605 10605
6 MALIA GJ-06-005-002-001/27-A
(Akala ) 		1106005000NRG24211220230101385 22/12/2023 Dineshbhai JEntibhai Chavada 1106005WL012061 Dineshbhai JEntibhai Chavada 00415 SBIN0060061 3435 3435 Processed 07/02/2024 0203179307 Mrs. INDUBEN DINESHBHAI CHAVADA SAURASHTRA GRAMIN BANK(607200)
7 MALIA GJ-06-005-028-001/15-A
(Itali ) 		1106005000NRG24211220230101322 22/12/2023 JINA BHIKHA BELAM 1106005WL012036 JINA BHIKHA BELAM 00415 SBIN0060061 3840 3840 Processed 07/02/2024 0203179322 BELAM GELABHAI JINAB BANK OF BARODA(606985)
8 MALIA GJ-06-005-028-001/15-A
(Itali ) 		1106005000NRG24211220230101323 22/12/2023 sital gela belam 1106005WL012036 sital gela belam 00415 SBIN0060061 3840 3840 Processed 07/02/2024 0203179342 MRS SHITALBEN GELABHAI BELAM STATE BANK OF INDIA(508548)
9 MALIA GJ-06-005-028-001/28-A
(Itali ) 		1106005000NRG24211220230101344 22/12/2023 jika velaji sholnki 1106005WL012045 jika velaji sholnki 00415 SBIN0060061 3585 3585 Processed 07/02/2024 0203179329 MR JIKABHAI VELJIBHAI SOLANKI STATE BANK OF INDIA(508548)
10 MALIA GJ-06-005-028-001/28-A
(Itali ) 		1106005000NRG24211220230101345 22/12/2023 lila jika sholnki 1106005WL012045 lila jika sholnki 00415 SBIN0060061 3585 3585 Processed 07/02/2024 0203179333 MRS SOLANKI LILABEN JIKABHAI STATE BANK OF INDIA(508548)
11 MALIA GJ-06-005-028-001/420
(Itali ) 		1106005000NRG24211220230101315 22/12/2023 RAMABEN KANTILAL AJAKIYA 1106005WL012033 RAMABEN KANTILAL AJAKIYA 00415 SBIN0060061 3585 3585 Processed 07/02/2024 0203179335 MR KANTILAL KANABHAI AJIKIYA STATE BANK OF INDIA(508548)
12 MALIA GJ-06-005-028-001/420
(Itali ) 		1106005000NRG24211220230101316 22/12/2023 RAMABEN KANTILAL AJAKIYA 1106005WL012033 RAMABEN KANTILAL AJAKIYA 00415 SBIN0060061 3585 3585 Processed 07/02/2024 0203179334 MRS RAMABEN KANTILAL AJAKIYA STATE BANK OF INDIA(508548)
13 MALIA GJ-06-005-028-001/52-A
(Itali ) 		1106005000NRG24211220230101380 22/12/2023 JINA KARSHAN BHADARKA 1106005WL012059 JINA KARSHAN BHADARKA 00415 SBIN0060061 3585 3585 Processed 07/02/2024 0203179320 MR BHADARAKA LAKHABHAI JINABHAI STATE BANK OF INDIA(508548)
14 MALIA GJ-06-005-028-001/52-A
(Itali ) 		1106005000NRG24211220230101381 22/12/2023 JINA KARSHAN BHADARKA 1106005WL012059 JINA KARSHAN BHADARKA 00415 SBIN0060061 3585 3585 Processed 07/02/2024 0203179321 BHADARAKA USHABEN LAKHABHAI STATE BANK OF INDIA(508548)
15 MALIA GJ-06-005-035-001/182-B
(Kadaya ) 		1106005000NRG24211220230101402 22/12/2023 REKHABEN VALLBHA 1106005WL012069 REKHABEN VALLBHA 00415 SBIN0060061 3840 3840 Processed 07/02/2024 0203179323 MS DADHANIYA VALLBHBHAI SHAMJIBHAI STATE BANK OF INDIA(508548)
16 MALIA GJ-06-005-035-001/25-A
(Kadaya ) 		1106005000NRG24211220230101403 22/12/2023 SANDUBHAI SAMABHAI 1106005WL012069 SANDUBHAI SAMABHAI 00415 SBIN0060061 3840 3840 Processed 07/02/2024 0203179318 CHANDULAL SAMJIBHAI BANK OF BARODA(606985)
17 MALIA GJ-06-005-050-001/50-A
(Pankuva ) 		1106005000NRG24211220230101320 22/12/2023 Devsibhai Arajanbhai Patat 1106005WL012035 Devsibhai Arajanbhai Patat 00415 SBIN0060061 3585 3585 Processed 07/02/2024 0203179327 MR DEVSHI ARJAN PATAT STATE BANK OF INDIA(508548)
18 MALIA GJ-06-005-050-001/50-A
(Pankuva ) 		1106005000NRG24211220230101321 22/12/2023 Jasiben Devsibhai 1106005WL012035 Jasiben Devsibhai 00415 SBIN0060061 3585 3585 Processed 07/02/2024 0203179317 MRS PATAT JASIBEN DEVASIBHAI STATE BANK OF INDIA(508548)
19 MALIA GJ-06-005-060-001/262
(Vadiya ) 		1106005000NRG24211220230101370 22/12/2023 Puriben Sukha 1106005WL012055 Puriben Sukha 00415 SBIN0060061 3840 3840 Processed 07/02/2024 0203179308 MRS PURIBEN SUKHABHAI KAGADA STATE BANK OF INDIA(508548)
20 MALIA GJ-06-005-060-001/37-A
(Vadiya ) 		1106005000NRG24211220230101349 22/12/2023 ARAJAN RAM 1106005WL012047 ARAJAN RAM 00415 SBIN0060061 3585 3585 Processed 07/02/2024 0203179344 MR ARJANBHAI RAMBHAI BAGIA STATE BANK OF INDIA(508548)
21 MALIA GJ-06-005-060-001/37-A
(Vadiya ) 		1106005000NRG24211220230101350 22/12/2023 Bagiya Sagarbhai Arjanbhai 1106005WL012047 Bagiya Sagarbhai Arjanbhai 00415 SBIN0060061 3585 3585 Processed 07/02/2024 0203179311 MR SAGAR ARJANBHAI BAGIYA STATE BANK OF INDIA(508548)
22 MALIA GJ-06-005-060-001/62-A
(Vadiya ) 		1106005000NRG24211220230101371 22/12/2023 Kagda Hitendrabhai Sukhabhai 1106005WL012055 Kagda Hitendrabhai Sukhabhai 00415 SBIN0060061 3840 3840 Processed 07/02/2024 0203179309 MR KGADA HITNDRABHAI SUKHABHAI STATE BANK OF INDIA(508548)
SubTotal 62325 62325
23 MALIA GJ-06-005-013-001/41-A
(Budhecha ) 		1106005000NRG24211220230101339 22/12/2023 bhavar halima rashid 1106005WL012042 bhavar halima rashid 00415 SBIN0060168 3840 3840 Processed 07/02/2024 0203179326 MRS BHAVAR HALIMA RASHID STATE BANK OF INDIA(508548)
24 MALIA GJ-06-005-015-001/18-A
(Danderi ) 		1106005000NRG24211220230101361 22/12/2023 chandapa divyaben babubhai 1106005WL012052 chandapa divyaben babubhai 00415 SBIN0060168 3840 3840 Processed 07/02/2024 0203179305 MISS DIVYABEN BABUBHAI CHANDPA STATE BANK OF INDIA(508548)
25 MALIA GJ-06-005-015-001/18-A
(Danderi ) 		1106005000NRG24211220230101362 22/12/2023 chandapa parulben babubhai 1106005WL012052 chandapa parulben babubhai 00415 SBIN0060168 3840 3840 Processed 07/02/2024 0203179306 MS CHANDAPA PARULBEN BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 11520 11520
26 MALIA GJ-06-005-015-001/100-A
(Danderi ) 		1106005000NRG24211220230101373 22/12/2023 Vaja Gita Ben Pravin Bhai 1106005WL012056 Vaja Gita Ben Pravin Bhai 00415 SBIN0060183 3840 3840 Processed 07/02/2024 0203179313 MRS VAJA GITABEN PRAVINBHAI STATE BANK OF INDIA(508548)
27 MALIA GJ-06-005-015-001/100-A
(Danderi ) 		1106005000NRG24211220230101372 22/12/2023 Vaja Pravin Bhai Manda Bhai 1106005WL012056 Vaja Pravin Bhai Manda Bhai 00415 SBIN0060183 3840 3840 Processed 07/02/2024 0203179343 PRAVINBHAI MANDABHAI VAJA UCO BANK(607066)
28 MALIA GJ-06-005-015-001/108-A
(Danderi ) 		1106005000NRG24211220230101374 22/12/2023 KALUBHAI AKLABHAI PANCHALIYA 1106005WL012056 KALUBHAI AKLABHAI PANCHALIYA 00415 SBIN0060183 3840 3840 Processed 07/02/2024 0203179312 MRS GANGABEN KALABHAI PANCHALIYA STATE BANK OF INDIA(508548)
29 MALIA GJ-06-005-015-001/15-A
(Danderi ) 		1106005000NRG24211220230101360 22/12/2023 Gopal Bhai Manga Bhai Chandapa 1106005WL012052 Gopal Bhai Manga Bhai Chandapa 00415 SBIN0060183 3840 3840 Processed 07/02/2024 0203179328 MR GOPALBHAI MANGABHAI CHANDPA STATE BANK OF INDIA(508548)
30 MALIA GJ-06-005-015-001/47-A
(Danderi ) 		1106005000NRG24211220230101377 22/12/2023 BHARTIBEN NANUBHAI PANCHALLIYA 1106005WL012057 BHARTIBEN NANUBHAI PANCHALLIYA 00415 SBIN0060183 3840 3840 Processed 07/02/2024 0203179314 MRS BHARATIBEN NANUBHAI PANCHALIYA STATE BANK OF INDIA(508548)
31 MALIA GJ-06-005-015-001/47-A
(Danderi ) 		1106005000NRG24211220230101375 22/12/2023 panchaliya nanubahi naranbhai 1106005WL012057 panchaliya nanubahi naranbhai 00415 SBIN0060183 3840 3840 Processed 07/02/2024 0203179315 MR NANUBHAI NARANBHAI PANCHALIYA STATE BANK OF INDIA(508548)
32 MALIA GJ-06-005-015-001/47-A
(Danderi ) 		1106005000NRG24211220230101376 22/12/2023 panchaliya savitaben nanubhai 1106005WL012057 panchaliya savitaben nanubhai 00415 SBIN0060183 3840 3840 Processed 07/02/2024 0203179341 MISS SAVITABEN NANUBHAI PANCHLIYA STATE BANK OF INDIA(508548)
33 MALIA GJ-06-005-042-001/1193
(Khorasa Gir ) 		1106005000NRG24211220230101358 22/12/2023 gamara nirupama kanji bhai 1106005WL012050 gamara nirupama kanji bhai 00415 SBIN0060183 3435 3435 Processed 07/02/2024 0203179337 MRS NIRUPABEN KANJIBHAI GAMARA STATE BANK OF INDIA(508548)
34 MALIA GJ-06-005-042-001/1193
(Khorasa Gir ) 		1106005000NRG24211220230101357 22/12/2023 KANJIBHAI RAMBHAI GAMARA 1106005WL012050 KANJIBHAI RAMBHAI GAMARA 00415 SBIN0060183 3435 3435 Processed 07/02/2024 0203179316 GAMARA KANJIBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALIA GJ-06-005-042-001/478
(Khorasa Gir ) 		1106005000NRG24211220230101334 22/12/2023 Jadav Manjulaben Mansukhbhai 1106005WL012040 Jadav Manjulaben Mansukhbhai 00415 SBIN0060183 3585 3585 Processed 07/02/2024 0203179336 MRS MANJUBEN MANSUKHBHAI JADAV STATE BANK OF INDIA(508548)
36 MALIA GJ-06-005-042-001/478
(Khorasa Gir ) 		1106005000NRG24211220230101335 22/12/2023 kathad shaileshkumar mansukhbhai 1106005WL012040 kathad shaileshkumar mansukhbhai 00415 SBIN0060183 2390 2390 Processed 07/02/2024 0203179338 MR KATHAD SHAILESHKUMAR MANSUKHBHAI STATE BANK OF INDIA(508548)
SubTotal 39725 39725
37 MALIA GJ-06-005-013-001/41-A
(Budhecha ) 		1106005000NRG24211220230101338 22/12/2023 raseed meeth bhavar 1106005WL012042 raseed meeth bhavar 00415 SBIN0060232 3840 3840 Processed 07/02/2024 0203179319 MRS RASID MITHABHAI BHAVAR STATE BANK OF INDIA(508548)
SubTotal 3840 3840
38 MALIA GJ-06-006-021-001/610
(Juthal ) 		1106006000NRG24211220230101317 22/12/2023 Kagada Bahadurbhai Lakhabhai 1106006WL012034 Kagada Bahadurbhai Lakhabhai 00415 SBIN0060269 3585 3585 Processed 07/02/2024 0203179340 Mr. RANJITBHAI LAKHABHAI KAGADA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
39 MALIA GJ-06-006-021-001/610
(Juthal ) 		1106006000NRG24211220230101319 22/12/2023 Kagada Bahadurbhai Lakhabhai 1106006WL012034 Kagada Bahadurbhai Lakhabhai 00415 SBIN0060269 3585 3585 Processed 07/02/2024 0203179339 MR BAHADURBHAI LAKHABHAI KAGADA STATE BANK OF INDIA(508548)
40 MALIA GJ-06-006-021-001/610
(Juthal ) 		1106006000NRG24211220230101318 22/12/2023 Kagada Manjulaben Ranjitbhai 1106006WL012034 Kagada Manjulaben Ranjitbhai 00415 SBIN0060269 3585 3585 Processed 07/02/2024 0203179310 MRS KAGADA MANJULABEN RANJITBHAI STATE BANK OF INDIA(508548)
SubTotal 10755 10755
Total 146450 146450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_221223APB_FTO_184047 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 7680
2 MALIA GJ1106005_221223APB_FTO_184047 SAURASTRA GRAMIN BANK SBIN0RRSRGB MALIYA HATINA 3435
3 MALIA GJ1106005_221223APB_FTO_184047 SAURASTRA GRAMIN BANK SBIN0RRSRGB VIRDI 7170
4 MALIA GJ1106005_221223APB_FTO_184047 State Bank of India SBIN0060061 MALIYA HATINA 62325
5 MALIA GJ1106005_221223APB_FTO_184047 State Bank of India SBIN0060168 CHORWAD 11520
6 MALIA GJ1106005_221223APB_FTO_184047 State Bank of India SBIN0060183 KHORASA GIR 39725
7 MALIA GJ1106005_221223APB_FTO_184047 State Bank of India SBIN0060232 SHERBAUG, GADU 3840
8 MALIA GJ1106005_221223APB_FTO_184047 State Bank of India SBIN0060269 JUTHAL 10755

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