Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:11:07 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_260923APB_FTO_142056
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-06-005-019-001/105-C
(Dharampur ) 		1106005000NRG24250920230089247 26/09/2023 ram valiben arjanbhai 1106005WL008827 ram valiben arjanbhai 00045 BARB0AMRJUN 3840 3840 Processed 03/10/2023 6027574627 VALIBEN ARJANBHAI RA BANK OF BARODA(606985)
2 MALIA GJ-06-005-019-001/105-C
(Dharampur ) 		1106005000NRG24250920230089248 26/09/2023 ram valiben arjanbhai 1106005WL008827 ram valiben arjanbhai 00045 BARB0AMRJUN 3840 3840 Processed 03/10/2023 6027574628 RAMSI A RAM BANK OF BARODA(606985)
3 MALIA GJ-06-005-019-001/122-A
(Dharampur ) 		1106005000NRG24250920230089249 26/09/2023 Dineshbhai Naranbhai Ram 1106005WL008827 Dineshbhai Naranbhai Ram 00045 BARB0AMRJUN 3840 3840 Processed 03/10/2023 6027574630 DINESHBHAI NARANBHAI BANK OF BARODA(606985)
4 MALIA GJ-06-005-019-001/122-A
(Dharampur ) 		1106005000NRG24250920230089250 26/09/2023 RAM DINESH NARAN 1106005WL008827 RAM DINESH NARAN 00045 BARB0AMRJUN 3840 3840 Processed 03/10/2023 6027574642 DINESHBHAI NARANBHAI BANK OF BARODA(606985)
5 MALIA GJ-06-005-019-001/72-A
(Dharampur ) 		1106005000NRG24260920230089272 26/09/2023 Jagamalbhai Vejabhai Hadiya 1106005WL008838 Jagamalbhai Vejabhai Hadiya 00045 BARB0AMRJUN 3840 3840 Processed 03/10/2023 6027574629 JAGAMALBHAI VEJABHAI BANK OF BARODA(606985)
6 MALIA GJ-06-005-019-001/72-A
(Dharampur ) 		1106005000NRG24260920230089273 26/09/2023 Valiben Jagamalbhai Hadiya 1106005WL008838 Valiben Jagamalbhai Hadiya 00045 BARB0AMRJUN 3840 3840 Processed 03/10/2023 6027574631 HADIYA VALIBEN JAGAM BANK OF BARODA(606985)
SubTotal 23040 23040
7 MALIA GJ-06-005-002-001/10-A
(Akala ) 		1106005000NRG24260920230089269 26/09/2023 Makadiya Sonalben Harajibhai 1106005WL008836 Makadiya Sonalben Harajibhai 00045 BARB0MALIYA 3840 3840 Processed 03/10/2023 6027574643 MAKADIYA SONALBEN HA BANK OF BARODA(606985)
8 MALIA GJ-06-005-002-001/23-A
(Akala ) 		1106005000NRG24250920230089246 26/09/2023 Chavda Kiranben Vanrajbhai 1106005WL008826 Chavda Kiranben Vanrajbhai 00045 BARB0MALIYA 3840 3840 Processed 03/10/2023 6027574648 MASTER KIRANBEN THAKARSHIBHAI DAFDA STATE BANK OF INDIA(508548)
9 MALIA GJ-06-005-002-001/342-A
(Akala ) 		1106005000NRG24260920230089267 26/09/2023 kodavala minaben bhikhubhai 1106005WL008834 kodavala minaben bhikhubhai 00045 BARB0MALIYA 3840 3840 Processed 03/10/2023 6027574644 KODAVALA MINABEN BHI BANK OF BARODA(606985)
10 MALIA GJ-06-005-028-001/75-A
(Itali ) 		1106005000NRG24250920230089242 26/09/2023 keshavpari jivanpari 1106005WL008825 keshavpari jivanpari 00045 BARB0MALIYA 3840 3840 Processed 03/10/2023 6027574645 PARI KESHAVPARI JIVA BANK OF BARODA(606985)
SubTotal 15360 15360
11 MALIA GJ-06-005-002-001/342-A
(Akala ) 		1106005000NRG24260920230089266 26/09/2023 Kodavala Anand Vira 1106005WL008834 Kodavala Anand Vira 00390 SBIN0RRSRGB 3840 3840 Processed 03/10/2023 6027574647 Mr. ANANDBHAI VIRABHAI KODAVALA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3840 3840
12 MALIA GJ-06-005-002-001/23-A
(Akala ) 		1106005000NRG24250920230089245 26/09/2023 Vanrajbhai Chanabhai Chavda 1106005WL008826 Vanrajbhai Chanabhai Chavda 00415 SBIN0060061 3840 3840 Processed 03/10/2023 6027574649 MR VANRAJ CHANABHAI CHAVDA STATE BANK OF INDIA(508548)
13 MALIA GJ-06-005-002-001/429-A
(Akala ) 		1106005000NRG24260920230089268 26/09/2023 Bhikhu Anand Kodavala 1106005WL008835 Bhikhu Anand Kodavala 00415 SBIN0060061 3840 3840 Processed 03/10/2023 6027574635 Mr. DHIRUBHAI BHIKHABHAI MAKADIYA SAURASHTRA GRAMIN BANK(607200)
14 MALIA GJ-06-005-028-001/15-A
(Itali ) 		1106005000NRG24260920230089274 26/09/2023 JINA BHIKHA BELAM 1106005WL008839 JINA BHIKHA BELAM 00415 SBIN0060061 3840 3840 Processed 03/10/2023 6027574641 BELAM GELABHAI JINAB BANK OF BARODA(606985)
15 MALIA GJ-06-005-028-001/15-A
(Itali ) 		1106005000NRG24260920230089275 26/09/2023 sital gela belam 1106005WL008839 sital gela belam 00415 SBIN0060061 3840 3840 Processed 03/10/2023 6027574632 MRS SHITALBEN GELABHAI BELAM STATE BANK OF INDIA(508548)
16 MALIA GJ-06-005-028-001/40-A
(Itali ) 		1106005000NRG24260920230089286 26/09/2023 Ashaben Natha Chudasama 1106005WL008841 Ashaben Natha Chudasama 00415 SBIN0060061 3840 3840 Processed 03/10/2023 6027574633 MR ASHABEN NATHABHAI CHUDASAMA STATE BANK OF INDIA(508548)
17 MALIA GJ-06-005-028-001/40-A
(Itali ) 		1106005000NRG24260920230089287 26/09/2023 CHUDASAMA ANANDKUMAR NATHABHAI 1106005WL008841 CHUDASAMA ANANDKUMAR NATHABHAI 00415 SBIN0060061 3840 3840 Processed 03/10/2023 6027574634 MR SANJAYBHAI NATHABHAI CHUDASAMA MINOR STATE BANK OF INDIA(508548)
18 MALIA GJ-06-005-028-001/40-A
(Itali ) 		1106005000NRG24260920230089285 26/09/2023 GITA NATHA CHUDASHAMA 1106005WL008841 GITA NATHA CHUDASHAMA 00415 SBIN0060061 3840 3840 Processed 03/10/2023 6027574639 MRS GITABEN NATHABHAICHUDASAMA STATE BANK OF INDIA(508548)
19 MALIA GJ-06-005-028-001/40-A
(Itali ) 		1106005000NRG24260920230089284 26/09/2023 NATHA KHIMA CHUDASHAMA 1106005WL008841 NATHA KHIMA CHUDASHAMA 00415 SBIN0060061 3840 3840 Processed 03/10/2023 6027574640 MR CHUDASAMA NATHABHAIKHIMABHAI STATE BANK OF INDIA(508548)
20 MALIA GJ-06-005-028-001/75-A
(Itali ) 		1106005000NRG24250920230089243 26/09/2023 pari divyeshpari keshavpari 1106005WL008825 pari divyeshpari keshavpari 00415 SBIN0060061 3840 3840 Processed 03/10/2023 6027574636 MASTER PARI TEJASHPARI KESHVPARI STATE BANK OF INDIA(508548)
21 MALIA GJ-06-005-028-001/75-A
(Itali ) 		1106005000NRG24250920230089244 26/09/2023 pari divyeshpari keshavpari 1106005WL008825 pari divyeshpari keshavpari 00415 SBIN0060061 3840 3840 Processed 03/10/2023 6027574637 MR PARI DIVYESHPARI KESHAVPARI STATE BANK OF INDIA(508548)
SubTotal 38400 38400
22 MALIA GJ-06-006-031-001/1011-B
(Lathodra ) 		1106006000NRG24260920230089290 26/09/2023 Jadav Mansing Mohan 1106006WL008844 Jadav Mansing Mohan 00415 SBIN0060269 3435 3435 Processed 03/10/2023 6027574646 MANSINGBHAI MOHANBHA BANK OF BARODA(606985)
23 MALIA GJ-06-006-031-001/437
(Lathodra ) 		1106006000NRG24260920230089291 26/09/2023 KAMLA 1106006WL008844 KAMLA 00415 SBIN0060269 3435 3435 Processed 03/10/2023 6027574638 MRS JADAV KAMRABEN RAMSHINGBHAI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 87510 87510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_260923APB_FTO_142056 Bank of Baroda BARB0AMRJUN AMRAPUR GIR, GUJARAT 15360
2 MALIA GJ1106005_260923APB_FTO_142056 Bank of Baroda BARB0AMRJUN BOB, Amrapur 7680
3 MALIA GJ1106005_260923APB_FTO_142056 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 15360
4 MALIA GJ1106005_260923APB_FTO_142056 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB, Virdi 3840
5 MALIA GJ1106005_260923APB_FTO_142056 State Bank of India SBIN0060061 MALIYA HATINA 38400
6 MALIA GJ1106005_260923APB_FTO_142056 State Bank of India SBIN0060269 JUTHAL 6870

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