Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:27:16 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_070324APB_FTO_218860
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-06-005-029-001/115-A
(Jalandhar)
1106005000NRG24070320240117534 07/03/2024 payalben jasukh 1106005WL015279 payalben jasukh 00045 BARB0AMRJUN 3840 3840 Processed 19/04/2024 3103628012 PRAVIN SHANTILAL VEG BANK OF BARODA(606985)
2 MALIA GJ-06-005-029-001/138-A
(Jalandhar)
1106005000NRG24070320240117535 07/03/2024 MORI RAMSHING NATHA BHAI 1106005WL015279 MORI RAMSHING NATHA BHAI 00045 BARB0AMRJUN 3840 3840 Processed 19/04/2024 3103628017 RAMSING NATHABHAI MO BANK OF BARODA(606985)
3 MALIA GJ-06-005-029-001/139
(Jalandhar)
1106005000NRG24070320240117537 07/03/2024 Hun Bharatbhai Galabhai 1106005WL015279 Hun Bharatbhai Galabhai 00045 BARB0AMRJUN 3840 3840 Processed 19/04/2024 3103628016 BHARAT GALA HUN BANK OF BARODA(606985)
4 MALIA GJ-06-005-029-001/160
(Jalandhar)
1106005000NRG24070320240117538 07/03/2024 Ramsingbhai Jagmalbhai Zala 1106005WL015279 Ramsingbhai Jagmalbhai Zala 00045 BARB0AMRJUN 3840 3840 Processed 19/04/2024 3103627995 RAMSING JAGAMAL ZALA BANK OF BARODA(606985)
5 MALIA GJ-06-005-029-001/161
(Jalandhar)
1106005000NRG24070320240117539 07/03/2024 Varajangbhai Jagamalbhai Zala 1106005WL015279 Varajangbhai Jagamalbhai Zala 00045 BARB0AMRJUN 3840 3840 Processed 19/04/2024 3103628005 VARJANGBHAI JAGABHAI BANK OF BARODA(606985)
6 MALIA GJ-06-005-029-001/163
(Jalandhar)
1106005000NRG24070320240117540 07/03/2024 Ravibhai Bachubhai Mori 1106005WL015279 Ravibhai Bachubhai Mori 00045 BARB0AMRJUN 3840 3840 Processed 19/04/2024 3103628013 ACHUBHAI UKABHAI MO BANK OF BARODA(606985)
7 MALIA GJ-06-005-029-001/165
(Jalandhar)
1106005000NRG24070320240117541 07/03/2024 mohan naran parmar 1106005WL015279 mohan naran parmar 00045 BARB0AMRJUN 3840 3840 Processed 19/04/2024 3103628000 MOHANSINH NARANBHAI BANK OF BARODA(606985)
8 MALIA GJ-06-005-029-001/180
(Jalandhar)
1106005000NRG24070320240117543 07/03/2024 Parmar Varjang Naranbhai 1106005WL015279 Parmar Varjang Naranbhai 00045 BARB0AMRJUN 3840 3840 Processed 19/04/2024 3103628009 PARMAR VARJAN NARANB BANK OF BARODA(606985)
9 MALIA GJ-06-005-029-001/186
(Jalandhar)
1106005000NRG24070320240117544 07/03/2024 Kher Rajeshbhai Ukabhai 1106005WL015279 Kher Rajeshbhai Ukabhai 00045 BARB0AMRJUN 3840 3840 Processed 19/04/2024 3103628004 KHER RAJESHBHAI UKABHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
10 MALIA GJ-06-005-029-001/197-A
(Jalandhar)
1106005000NRG24070320240117545 07/03/2024 BALA BHAI PANSHA BHAI 1106005WL015279 BALA BHAI PANSHA BHAI 00045 BARB0AMRJUN 3840 3840 Processed 19/04/2024 3103628007 BALABHAI PANCHABHAI BANK OF BARODA(606985)
11 MALIA GJ-06-005-029-001/205-A
(Jalandhar)
1106005000NRG24070320240117547 07/03/2024 AJITBHAI SAMATBHAI 1106005WL015279 AJITBHAI SAMATBHAI 00045 BARB0AMRJUN 3840 3840 Processed 19/04/2024 3103628002 AJITBHAI SAMATBHAI Z BANK OF BARODA(606985)
12 MALIA GJ-06-005-029-001/224
(Jalandhar)
1106005000NRG24070320240117550 07/03/2024 dodiya bharatbhai karashanbhai 1106005WL015279 dodiya bharatbhai karashanbhai 00045 BARB0AMRJUN 3840 3840 Processed 19/04/2024 3103628014 BHARATBHAI KARSANBHA BANK OF BARODA(606985)
13 MALIA GJ-06-005-029-001/225
(Jalandhar)
1106005000NRG24070320240117551 07/03/2024 barad virabhai sangrambhai 1106005WL015279 barad virabhai sangrambhai 00045 BARB0AMRJUN 3840 3840 Processed 19/04/2024 3103628018 MR BARAD RAMSINH VIRABHAI STATE BANK OF INDIA(508548)
14 MALIA GJ-06-005-029-001/226
(Jalandhar)
1106005000NRG24070320240117552 07/03/2024 chauhan mohanbhai ramabhai 1106005WL015279 chauhan mohanbhai ramabhai 00045 BARB0AMRJUN 3840 3840 Processed 19/04/2024 3103628008 MOHANBHAI RAMABHAI C BANK OF BARODA(606985)
15 MALIA GJ-06-005-029-001/227
(Jalandhar)
1106005000NRG24070320240117553 07/03/2024 barad karashanbhai bhagavanbhai 1106005WL015279 barad karashanbhai bhagavanbhai 00045 BARB0AMRJUN 3840 3840 Processed 19/04/2024 3103627996 KARASHANBHAI BHAGAVANBHAI BARAD HDFC BANK LTD(607152)
16 MALIA GJ-06-005-029-001/228
(Jalandhar)
1106005000NRG24070320240117554 07/03/2024 barad samatbhai bhagavanbhai 1106005WL015279 barad samatbhai bhagavanbhai 00045 BARB0AMRJUN 3840 3840 Processed 19/04/2024 3103627997 BARAD SAMATBHAI BHAGAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALIA GJ-06-005-029-001/230
(Jalandhar)
1106005000NRG24070320240117555 07/03/2024 barad govindbhai parbatbhai 1106005WL015279 barad govindbhai parbatbhai 00045 BARB0AMRJUN 3840 3840 Processed 19/04/2024 3103628010 GOVIND PARBATBHAI BA BANK OF BARODA(606985)
18 MALIA GJ-06-005-029-001/231
(Jalandhar)
1106005000NRG24070320240117556 07/03/2024 mori subhashbhai bhamabhai 1106005WL015279 mori subhashbhai bhamabhai 00045 BARB0AMRJUN 3840 3840 Processed 19/04/2024 3103627999 SUBHASH BHAMABHAI MO BANK OF BARODA(606985)
SubTotal 69120 69120
19 MALIA GJ-06-005-029-001/138-A
(Jalandhar)
1106005000NRG24070320240117536 07/03/2024 NATHA BHAI UKA BHAI 1106005WL015279 NATHA BHAI UKA BHAI 00045 BARB0MALIYA 3840 3840 Processed 19/04/2024 3103628006 NATHA UKABHAI MORI BANK OF BARODA(606985)
20 MALIA GJ-06-005-029-001/167
(Jalandhar)
1106005000NRG24070320240117542 07/03/2024 vajesinh kala chavda 1106005WL015279 vajesinh kala chavda 00045 BARB0MALIYA 3840 3840 Processed 19/04/2024 3103627994 VAJEHSINH KALABHAI C BANK OF BARODA(606985)
21 MALIA GJ-06-005-029-001/2
(Jalandhar)
1106005000NRG24070320240117546 07/03/2024 KARSHAN GANGA 1106005WL015279 KARSHAN GANGA 00045 BARB0MALIYA 3840 3840 Processed 19/04/2024 3103628003 LAKHMAN GANGA KODIYA BANK OF BARODA(606985)
22 MALIA GJ-06-005-029-001/221
(Jalandhar)
1106005000NRG24070320240117548 07/03/2024 Chauhan Ramsinhbhai Govindbhai 1106005WL015279 Chauhan Ramsinhbhai Govindbhai 00045 BARB0MALIYA 3840 3840 Processed 19/04/2024 3103628011 RAMSING GOVIND CHAUH BANK OF BARODA(606985)
23 MALIA GJ-06-005-029-001/222
(Jalandhar)
1106005000NRG24070320240117549 07/03/2024 Zala Danabhai Jethabhai 1106005WL015279 Zala Danabhai Jethabhai 00045 BARB0MALIYA 3840 3840 Processed 19/04/2024 3103628019 DANABHAI JETHABHAI Z BANK OF BARODA(606985)
24 MALIA GJ-06-005-029-001/69-A
(Jalandhar)
1106005000NRG24070320240117557 07/03/2024 BALUBHAI JAYSINGBHAI 1106005WL015279 BALUBHAI JAYSINGBHAI 00045 BARB0MALIYA 3840 3840 Processed 19/04/2024 3103628001 BALUBHAI JESING PARM BANK OF BARODA(606985)
25 MALIA GJ-06-005-029-001/76-A
(Jalandhar)
1106005000NRG24070320240117558 07/03/2024 MALIBEN BIJALBHAI 1106005WL015279 MALIBEN BIJALBHAI 00045 BARB0MALIYA 3840 3840 Processed 19/04/2024 3103628015 SARMAN BIJALBHAI HUN BANK OF BARODA(606985)
26 MALIA GJ-06-005-029-001/79-A
(Jalandhar)
1106005000NRG24070320240117559 07/03/2024 BHIKHA BHAI UKA BHAI 1106005WL015279 BHIKHA BHAI UKA BHAI 00045 BARB0MALIYA 3840 3840 Processed 19/04/2024 3103627998 BHIKHABHAI UKABHAI C BANK OF BARODA(606985)
SubTotal 30720 30720
Total 99840 99840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_070324APB_FTO_218860 Bank of Baroda BARB0AMRJUN AMRAPUR GIR, GUJARAT 69120
2 MALIA GJ1106005_070324APB_FTO_218860 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 30720

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