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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:13:44 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_201023APB_FTO_158640
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-06-005-030-001/1-A
(Janadi ) 		1106005000NRG24181020230092926 20/10/2023 Kamlesh Parbatbhai Samala 1106005WL009850 Kamlesh Parbatbhai Samala 00045 BARB0MALIYA 3840 3840 Processed 03/11/2023 6990915562 SHAMALA KAMLESHBHAI BANK OF BARODA(606985)
2 MALIA GJ-06-005-030-001/162-A
(Janadi ) 		1106005000NRG24181020230092936 20/10/2023 DINESH VITHAL CHAVDAGOR 1106005WL009850 DINESH VITHAL CHAVDAGOR 00045 BARB0MALIYA 3840 3840 Processed 03/11/2023 6990915558 Mr. DINESHBHAI VITHALBHAI CHAVADAGOR SAURASHTRA GRAMIN BANK(607200)
3 MALIA GJ-06-005-030-001/80-A
(Janadi ) 		1106005000NRG24181020230092969 20/10/2023 SHAMLA AMRABHAI JIVA 1106005WL009850 SHAMLA AMRABHAI JIVA 00045 BARB0MALIYA 3840 3840 Processed 03/11/2023 6990915560 Mr. AMARABHAI JIVABHAI SHAMALA SAURASHTRA GRAMIN BANK(607200)
4 MALIA GJ-06-005-030-001/80-A
(Janadi ) 		1106005000NRG24181020230092970 20/10/2023 SHAMLA KARSANBHAI AMRABHAI 1106005WL009850 SHAMLA KARSANBHAI AMRABHAI 00045 BARB0MALIYA 3840 3840 Processed 03/11/2023 6990915561 KARASHANBHAI AMARABH BANK OF BARODA(606985)
5 MALIA GJ-06-005-030-001/81-A
(Janadi ) 		1106005000NRG24181020230092971 20/10/2023 KARJAN ARJAN 1106005WL009850 KARJAN ARJAN 00045 BARB0MALIYA 3840 3840 Processed 03/11/2023 6990915559 SHAMALA KARMAN ARAJA BANK OF BARODA(606985)
SubTotal 19200 19200
6 MALIA GJ-06-005-030-001/44
(Janadi ) 		1106005000NRG24181020230092953 20/10/2023 keshoda nathabhai tharanbhai 1106005WL009850 keshoda nathabhai tharanbhai 00168 ICIC0002883 3840 3840 Processed 03/11/2023 6990915533 MR KESHODA NATHABHAI THARANBHAI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
7 MALIA GJ-06-005-030-001/128-A
(Janadi ) 		1106005000NRG24181020230092931 20/10/2023 KESHODA RAJA THARAN 1106005WL009850 KESHODA RAJA THARAN 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6990915571 MR KESHODA RAJABHAI THARANBHAI STATE BANK OF INDIA(508548)
8 MALIA GJ-06-005-030-001/128-A
(Janadi ) 		1106005000NRG24181020230092932 20/10/2023 KESHODA RAJA THARAN 1106005WL009850 KESHODA RAJA THARAN 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6990915572 JANBAI RAJABHAI KESH BANK OF BARODA(606985)
9 MALIA GJ-06-005-030-001/96-A
(Janadi ) 		1106005000NRG24181020230092976 20/10/2023 SHAMLA JADAV HIRA 1106005WL009850 SHAMLA JADAV HIRA 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6990915569 MR JADAVABHAI HIRABHAI SHAMALA STATE BANK OF INDIA(508548)
10 MALIA GJ-06-005-030-001/96-A
(Janadi ) 		1106005000NRG24181020230092977 20/10/2023 SHAMLA JADAV HIRA 1106005WL009850 SHAMLA JADAV HIRA 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6990915570 MR VIKRAM JADAV SAMADA STATE BANK OF INDIA(508548)
SubTotal 15360 15360
11 MALIA GJ-06-005-030-001/1-A
(Janadi ) 		1106005000NRG24181020230092927 20/10/2023 Puriben Kamlesh Shamala 1106005WL009850 Puriben Kamlesh Shamala 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915549 MRS PURIBEN KAMLESHBHAI SHAMLA STATE BANK OF INDIA(508548)
12 MALIA GJ-06-005-030-001/127-A
(Janadi ) 		1106005000NRG24181020230092930 20/10/2023 Manvirsinh Rukhadbhai Sisodiya 1106005WL009850 Manvirsinh Rukhadbhai Sisodiya 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915541 MR SISODYA MANVIRSINH RUKHADBHAI STATE BANK OF INDIA(508548)
13 MALIA GJ-06-005-030-001/127-A
(Janadi ) 		1106005000NRG24181020230092928 20/10/2023 SISODIYA RUKHAD SADUR 1106005WL009850 SISODIYA RUKHAD SADUR 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915550 BHIKHABHAI HAMIRBHAI BANK OF BARODA(606985)
14 MALIA GJ-06-005-030-001/161-A
(Janadi ) 		1106005000NRG24181020230092934 20/10/2023 CHAVDAGOR VARJLALBHAI VITHALBHAI 1106005WL009850 CHAVDAGOR VARJLALBHAI VITHALBHAI 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915567 MR VRAJLAL VITHALBHAI CHAVDAGOR STATE BANK OF INDIA(508548)
15 MALIA GJ-06-005-030-001/162-A
(Janadi ) 		1106005000NRG24181020230092935 20/10/2023 CHAVDAGOR DINESH VITTHAL 1106005WL009850 CHAVDAGOR DINESH VITTHAL 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915568 CHAVADAGOR JOSHANABE BANK OF BARODA(606985)
16 MALIA GJ-06-005-030-001/17-A
(Janadi ) 		1106005000NRG24181020230092937 20/10/2023 JIvabhai Devabhai Keshoda 1106005WL009850 JIvabhai Devabhai Keshoda 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915563 MR JIVABHAI DEVABHAI KESHODA STATE BANK OF INDIA(508548)
17 MALIA GJ-06-005-030-001/17-A
(Janadi ) 		1106005000NRG24181020230092938 20/10/2023 Somiben Jivabhai Keshoda 1106005WL009850 Somiben Jivabhai Keshoda 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915564 MR JIVABHAI DEVABHAI KESHODA STATE BANK OF INDIA(508548)
18 MALIA GJ-06-005-030-001/194
(Janadi ) 		1106005000NRG24181020230092940 20/10/2023 Keshoda Hukamsinh Lakhubhai 1106005WL009850 Keshoda Hukamsinh Lakhubhai 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915543 DANABHAI VALABHAI CH BANK OF BARODA(606985)
19 MALIA GJ-06-005-030-001/194
(Janadi ) 		1106005000NRG24181020230092939 20/10/2023 keshoda lakhu balu 1106005WL009850 keshoda lakhu balu 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915546 MR LAKHUBHAI BALUBHAI KESHODA STATE BANK OF INDIA(508548)
20 MALIA GJ-06-005-030-001/195
(Janadi ) 		1106005000NRG24181020230092941 20/10/2023 keshoda ram balu 1106005WL009850 keshoda ram balu 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915542 MR RAMBHAI BALUBHAI KESHODA STATE BANK OF INDIA(508548)
21 MALIA GJ-06-005-030-001/21-A
(Janadi ) 		1106005000NRG24181020230092942 20/10/2023 Samala Ajayben Sajanbhai 1106005WL009850 Samala Ajayben Sajanbhai 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915556 MRS AJAYABEN SHAMALA STATE BANK OF INDIA(508548)
22 MALIA GJ-06-005-030-001/21-A
(Janadi ) 		1106005000NRG24181020230092943 20/10/2023 Samala Ajayben Sajanbhai 1106005WL009850 Samala Ajayben Sajanbhai 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915557 SHAMALA GOGANBHAI SA BANK OF BARODA(606985)
23 MALIA GJ-06-005-030-001/41
(Janadi ) 		1106005000NRG24181020230092944 20/10/2023 asadiya najabhai jashabhai 1106005WL009850 asadiya najabhai jashabhai 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915547 MR JIVABHAI JASABHAI ASADIYA STATE BANK OF INDIA(508548)
24 MALIA GJ-06-005-030-001/41
(Janadi ) 		1106005000NRG24181020230092945 20/10/2023 asadiya najabhai jashabhai 1106005WL009850 asadiya najabhai jashabhai 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915548 NAJABHAI JASABHAI AS BANK OF BARODA(606985)
25 MALIA GJ-06-005-030-001/42
(Janadi ) 		1106005000NRG24181020230092948 20/10/2023 sisodiya bahadurbhai shardulbhai 1106005WL009850 sisodiya bahadurbhai shardulbhai 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915539 MR SISODIYA BAHADUR SHARDULBHAI STATE BANK OF INDIA(508548)
26 MALIA GJ-06-005-030-001/42
(Janadi ) 		1106005000NRG24181020230092949 20/10/2023 sisodiya bahadurbhai shardulbhai 1106005WL009850 sisodiya bahadurbhai shardulbhai 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915540 SISODIYA SHOBHANABEN BAHADURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MALIA GJ-06-005-030-001/42
(Janadi ) 		1106005000NRG24181020230092946 20/10/2023 sisodiya shardulbhai harsurbhai 1106005WL009850 sisodiya shardulbhai harsurbhai 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915537 MR SHARDULBHAI HARSUKHBHAI SISODIYA STATE BANK OF INDIA(508548)
28 MALIA GJ-06-005-030-001/42
(Janadi ) 		1106005000NRG24181020230092947 20/10/2023 sisodiya shardulbhai harsurbhai 1106005WL009850 sisodiya shardulbhai harsurbhai 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915538 SISODIYA SAJUBAI SHARDULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALIA GJ-06-005-030-001/43
(Janadi ) 		1106005000NRG24181020230092950 20/10/2023 keshoda maisurbhai harsurbhai 1106005WL009850 keshoda maisurbhai harsurbhai 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915551 MR MAISHUR HARSURBHAI SISODIYA STATE BANK OF INDIA(508548)
30 MALIA GJ-06-005-030-001/43
(Janadi ) 		1106005000NRG24181020230092951 20/10/2023 keshoda maisurbhai harsurbhai 1106005WL009850 keshoda maisurbhai harsurbhai 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915552 SISODIYA MALUBAI MAISURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MALIA GJ-06-005-030-001/48
(Janadi ) 		1106005000NRG24181020230092958 20/10/2023 Mehta Mahesh Virjibhai 1106005WL009850 Mehta Mahesh Virjibhai 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915565 MAHETA HIRENKUMAR VIRAJIBHAI UNION BANK OF INDIA(508500)
32 MALIA GJ-06-005-030-001/49
(Janadi ) 		1106005000NRG24181020230092959 20/10/2023 Maheta Jagidish Chunilal 1106005WL009850 Maheta Jagidish Chunilal 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915534 MR JAGDISHBHAI CHUNILAL MEHTA STATE BANK OF INDIA(508548)
33 MALIA GJ-06-005-030-001/55
(Janadi ) 		1106005000NRG24181020230092962 20/10/2023 Shamala Jagadish Ranabhai 1106005WL009850 Shamala Jagadish Ranabhai 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915544 MR RANABHAI HIRABHAI SHAMLA STATE BANK OF INDIA(508548)
34 MALIA GJ-06-005-030-001/55
(Janadi ) 		1106005000NRG24181020230092963 20/10/2023 Shamala Jagadish Ranabhai 1106005WL009850 Shamala Jagadish Ranabhai 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915545 MR JAGDISH RANABHAI SHAMLA STATE BANK OF INDIA(508548)
35 MALIA GJ-06-005-030-001/78-A
(Janadi ) 		1106005000NRG24181020230092965 20/10/2023 BAHADUR BHIKHU 1106005WL009850 BAHADUR BHIKHU 00415 SBIN0060061 3840 3840 Rejected 03/11/2023 6990915553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MALIA GJ-06-005-030-001/78-A
(Janadi ) 		1106005000NRG24181020230092966 20/10/2023 BAHADUR BHIKHU 1106005WL009850 BAHADUR BHIKHU 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915554 KANABHAI BHIKHUBHAI KESHODA BANK OF INDIA(508505)
37 MALIA GJ-06-005-030-001/78-A
(Janadi ) 		1106005000NRG24181020230092967 20/10/2023 BAHADUR BHIKHU 1106005WL009850 BAHADUR BHIKHU 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915555 KESHODA KAMARIBEN KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MALIA GJ-06-005-030-001/88-A
(Janadi ) 		1106005000NRG24181020230092975 20/10/2023 Shamala Nathiben Naranbhai 1106005WL009850 Shamala Nathiben Naranbhai 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915566 SHAMALA NATHIBEN NAR BANK OF BARODA(606985)
39 MALIA GJ-06-005-030-001/88-A
(Janadi ) 		1106005000NRG24181020230092972 20/10/2023 SHAMLA SARMANBHAI DAYABHAI 1106005WL009850 SHAMLA SARMANBHAI DAYABHAI 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915535 MR SHAMALA NARANBHAI SARMANBHAI STATE BANK OF INDIA(508548)
40 MALIA GJ-06-005-030-001/88-A
(Janadi ) 		1106005000NRG24181020230092973 20/10/2023 SHAMLA SARMANBHAI DAYABHAI 1106005WL009850 SHAMLA SARMANBHAI DAYABHAI 00415 SBIN0060061 3840 3840 Processed 03/11/2023 6990915536 MR MERKHI SARMANBHAI SHAMLA STATE BANK OF INDIA(508548)
SubTotal 115200 115200
Total 153600 153600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_201023APB_FTO_158640 Bank of Baroda BARB0MALIYA BOB, Maliya 7680
2 MALIA GJ1106005_201023APB_FTO_158640 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 11520
3 MALIA GJ1106005_201023APB_FTO_158640 ICICI BANK ICIC0002883 GADODAR 3840
4 MALIA GJ1106005_201023APB_FTO_158640 SAURASTRA GRAMIN BANK SBIN0RRSRGB MALIYA HATINA 15360
5 MALIA GJ1106005_201023APB_FTO_158640 State Bank of India SBIN0060061 Malia 3840
6 MALIA GJ1106005_201023APB_FTO_158640 State Bank of India SBIN0060061 MALIYA HATINA 111360

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