Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:40:00 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_030523APB_FTO_17400
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-06-005-021-001/146
(Dudhala ) 		1106005000NRG24030520230007111 03/05/2023 BHUVA HEMIBEN KALABHAI 1106005WL000890 BHUVA HEMIBEN KALABHAI 00045 BARB0AMRJUN 3270 3270 Processed 12/05/2023 1479372875 MR BHUVA KALABHAI NATHABHAI STATE BANK OF INDIA(508548)
2 MALIA GJ-06-005-021-001/146
(Dudhala ) 		1106005000NRG24030520230007112 03/05/2023 BHUVA HEMIBEN KALABHAI 1106005WL000890 BHUVA HEMIBEN KALABHAI 00045 BARB0AMRJUN 3270 3270 Processed 12/05/2023 1479372874 HEMIBEN KALABHAI BHUVA BANK OF BARODA(606985)
SubTotal 6540 6540
3 MALIA GJ-06-005-035-001/295-A
(Kadaya ) 		1106005000NRG24030520230007116 03/05/2023 RAKESHBHAI KALABHAI VAJA 1106005WL000891 RAKESHBHAI KALABHAI VAJA 00045 BARB0MALIYA 3585 3585 Processed 12/05/2023 1479372881 VAJA MANJULABEN RAKESHBHAI BANK OF BARODA(606985)
4 MALIA GJ-06-005-035-001/295-A
(Kadaya ) 		1106005000NRG24030520230007114 03/05/2023 Rakeshbhai Karabhai Vaja 1106005WL000891 Rakeshbhai Karabhai Vaja 00045 BARB0MALIYA 3585 3585 Processed 12/05/2023 1479372879 LAKHIBEN KALABHAI VAJA BANK OF BARODA(606985)
5 MALIA GJ-06-005-035-001/295-A
(Kadaya ) 		1106005000NRG24030520230007115 03/05/2023 Rakeshbhai Karabhai VajaVaja 1106005WL000891 Rakeshbhai Karabhai VajaVaja 00045 BARB0MALIYA 3585 3585 Processed 12/05/2023 1479372880 RAKESHBHAI KALABHAI VAJA BANK OF BARODA(606985)
SubTotal 10755 10755
6 MALIA GJ-06-005-017-001/14
(Dhanej Moti ) 		1106005000NRG24030520230007097 03/05/2023 Dhodiya Shardaben Vanrajbhai 1106005WL000881 Dhodiya Shardaben Vanrajbhai 00415 SBIN0060050 3435 3435 Processed 12/05/2023 1479372877 SHARDABEN KALABHAI BHAJAGOTAR BANK OF BARODA(606985)
7 MALIA GJ-06-005-017-001/83
(Dhanej Moti ) 		1106005000NRG24030520230006876 03/05/2023 nimavat jagadisbhai muldasbhai 1106005WL000870 nimavat jagadisbhai muldasbhai 00415 SBIN0060050 3435 3435 Processed 12/05/2023 1479372882 MR JAGDISH MULDAS TILAVAT STATE BANK OF INDIA(508548)
SubTotal 6870 6870
8 MALIA GJ-06-005-026-001/221-A
(Ghunghati ) 		1106005000NRG24030520230007099 03/05/2023 sisodia amra hira 1106005WL000883 sisodia amra hira 00415 SBIN0060061 3435 3435 Processed 12/05/2023 1479372878 MRS SISODIYA AMARBENHIRABHAI STATE BANK OF INDIA(508548)
9 MALIA GJ-06-005-026-001/221-A
(Ghunghati ) 		1106005000NRG24030520230007100 03/05/2023 Sisodiya Mansurbhai Kathadbhai 1106005WL000883 Sisodiya Mansurbhai Kathadbhai 00415 SBIN0060061 3435 3435 Processed 12/05/2023 1479372876 MR SISODIYA MANSURBHAI KATHADBHAI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 31035 31035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_030523APB_FTO_17400 Bank of Baroda BARB0AMRJUN AMRAPUR GIR, GUJARAT 6540
2 MALIA GJ1106005_030523APB_FTO_17400 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 10755
3 MALIA GJ1106005_030523APB_FTO_17400 State Bank of India SBIN0060050 SATTA BAZAAR, VERAVAL 6870
4 MALIA GJ1106005_030523APB_FTO_17400 State Bank of India SBIN0060061 MALIYA HATINA 6870

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