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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:31:29 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_271023APB_FTO_162670
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-06-005-040-001/442
(Khambhaliya ) 		1106005000NRG24261020230095033 27/10/2023 kamaliya viram rajabhai 1106005WL010308 kamaliya viram rajabhai 00152 HDFC0003096 2048 2048 Processed 03/11/2023 6989308076 VIRAM RAJABHAI KAMALIYA HDFC BANK LTD(607152)
SubTotal 2048 2048
2 MALIA GJ-06-005-013-001/120-A
(Budhecha ) 		1106005000NRG24271020230095096 27/10/2023 DODIYA BHAGVANBHAI MANDABHAI 1106005WL010324 DODIYA BHAGVANBHAI MANDABHAI 00390 SBIN0RRSRGB 2048 2048 Processed 03/11/2023 6989308088 MR BHAGAVANBHAI MANDABHAI DODIYA STATE BANK OF INDIA(508548)
3 MALIA GJ-06-005-029-001/185
(Jalandhar) 		1106005000NRG24271020230095094 27/10/2023 badh govindbhai lakhabhai 1106005WL010322 badh govindbhai lakhabhai 00390 SBIN0RRSRGB 2048 2048 Processed 03/11/2023 6989308086 BADH GOVINDBHAI LAKH BANK OF BARODA(606985)
4 MALIA GJ-06-005-058-001/182-A
(Tarsingda ) 		1106005000NRG24271020230095095 27/10/2023 Dhula Muniben Hiteshbhai 1106005WL010323 Dhula Muniben Hiteshbhai 00390 SBIN0RRSRGB 2048 2048 Processed 03/11/2023 6989308087 DHULA MUNIBEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALIA GJ-06-005-062-001/216-a
(Virdi ) 		1106005000NRG24261020230095021 27/10/2023 jagabhai methabhai zankat 1106005WL010303 jagabhai methabhai zankat 00390 SBIN0RRSRGB 1792 1792 Processed 03/11/2023 6989308080 Mr. JAGDISH MITHA ZANKAT SAURASHTRA GRAMIN BANK(607200)
6 MALIA GJ-06-005-062-001/702-B
(Virdi ) 		1106005000NRG24261020230095022 27/10/2023 Kanjibhai Govabhai 1106005WL010303 Kanjibhai Govabhai 00390 SBIN0RRSRGB 1792 1792 Processed 03/11/2023 6989308082 Mrs. SUMITABEN KANABHAI BAGADA SAURASHTRA GRAMIN BANK(607200)
7 MALIA GJ-06-005-062-001/702-B
(Virdi ) 		1106005000NRG24261020230095023 27/10/2023 Kanjibhai Govabhai 1106005WL010303 Kanjibhai Govabhai 00390 SBIN0RRSRGB 1792 1792 Processed 03/11/2023 6989308083 BAGDA JIGAR KANJIBHAI UNION BANK OF INDIA(508500)
8 MALIA GJ-06-006-020-001/99
(Jamvali ) 		1106006000NRG24261020230095028 27/10/2023 Ghodasra Prafulbhai Hansrajbhai 1106006WL010306 Ghodasra Prafulbhai Hansrajbhai 00390 SBIN0RRSRGB 1536 1536 Processed 03/11/2023 6989308084 Mr. PRAFULBHAI HANSRAJBHAI GHODASARA SAURASHTRA GRAMIN BANK(607200)
9 MALIA GJ-06-006-020-001/99
(Jamvali ) 		1106006000NRG24261020230095029 27/10/2023 Ghodasra Prafulbhai Hansrajbhai 1106006WL010306 Ghodasra Prafulbhai Hansrajbhai 00390 SBIN0RRSRGB 1536 1536 Processed 03/11/2023 6989308085 Mr. HARESHBHAI HANSARAJBHAI GHODASARA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
10 MALIA GJ-06-006-049-001/310
(Seriyakhan ) 		1106006000NRG24261020230095035 27/10/2023 Vala Bhavanaben Ramnikbhai 1106006WL010309 Vala Bhavanaben Ramnikbhai 00390 SBIN0RRSRGB 1536 1536 Processed 03/11/2023 6989308079 MRS BHAVANABEN VALA STATE BANK OF INDIA(508548)
11 MALIA GJ-06-006-049-001/310
(Seriyakhan ) 		1106006000NRG24261020230095034 27/10/2023 Vala Ramnik Bhikhabhai 1106006WL010309 Vala Ramnik Bhikhabhai 00390 SBIN0RRSRGB 1536 1536 Processed 03/11/2023 6989308078 Mr. RAMNIK BHIKHA VALA SAURASHTRA GRAMIN BANK(607200)
SubTotal 17664 17664
12 MALIA GJ-06-005-007-001/300
(Avaniya ) 		1106005000NRG24261020230094837 27/10/2023 Makka Manubhai Valabhai 1106005WL010268 Makka Manubhai Valabhai 00415 SBIN0060061 1272 1272 Processed 03/11/2023 6989308074 MR MAKKA MANUBHAI VALABHAI STATE BANK OF INDIA(508548)
13 MALIA GJ-06-005-007-001/610
(Avaniya ) 		1106005000NRG24261020230094838 27/10/2023 Dafada Kalpeshkumar Najabhai 1106005WL010268 Dafada Kalpeshkumar Najabhai 00415 SBIN0060061 1284 1284 Processed 03/11/2023 6989308075 KALPESHKUMAR NAJABHA BANK OF BARODA(606985)
SubTotal 2556 2556
14 MALIA GJ-06-005-034-001/1018
(Jhunjharpur ) 		1106005000NRG24261020230095027 27/10/2023 Sevara Sanjay bhai Rameshbhai 1106005WL010305 Sevara Sanjay bhai Rameshbhai 00415 SBIN0060168 2048 2048 Processed 03/11/2023 6989308077 MR SANJAY RAMESH SEVRA STATE BANK OF INDIA(508548)
15 MALIA GJ-06-005-040-001/188-A
(Khambhaliya ) 		1106005000NRG24261020230095032 27/10/2023 SARMAN BHAOJA KAMLIA 1106005WL010308 SARMAN BHAOJA KAMLIA 00415 SBIN0060168 2048 2048 Processed 03/11/2023 6989308081 MR SARMAN BHOJA KAMLIA STATE BANK OF INDIA(508548)
SubTotal 4096 4096
16 MALIA GJ-06-005-018-001/132-A
(Dhanej Nani ) 		1106005000NRG24271020230095097 27/10/2023 Punbaiben Devdanbhai Jujiya 1106005WL010325 Punbaiben Devdanbhai Jujiya 00415 SBIN0060183 2048 2048 Processed 03/11/2023 6989308072 Miss. PUNBAI DEVDARRBHAI JUNJIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2048 2048
17 MALIA GJ-06-005-022-001/479
(Gadu ) 		1106005000NRG24261020230095036 27/10/2023 Majothi Firojbhai Aajajibhai 1106005WL010310 Majothi Firojbhai Aajajibhai 00415 SBIN0060232 1536 1536 Processed 03/11/2023 6989308068 MR FIROJBHAI AJIJBHAI MAJOTHI STATE BANK OF INDIA(508548)
18 MALIA GJ-06-005-022-001/479
(Gadu ) 		1106005000NRG24261020230095037 27/10/2023 Majothi Firojbhai Aajajibhai 1106005WL010310 Majothi Firojbhai Aajajibhai 00415 SBIN0060232 1536 1536 Processed 03/11/2023 6989308069 NAJAMABEN FIROJBHAI BANK OF BARODA(606985)
19 MALIA GJ-06-005-027-001/264-A
(Gotana ) 		1106005000NRG24261020230095024 27/10/2023 KARSHANBHAI DEVABHAI AKHIYA 1106005WL010304 KARSHANBHAI DEVABHAI AKHIYA 00415 SBIN0060232 1536 1536 Processed 03/11/2023 6989308066 KARASANBHAI DEVABHAI BANK OF BARODA(606985)
20 MALIA GJ-06-005-027-001/264-A
(Gotana ) 		1106005000NRG24261020230095025 27/10/2023 KARSHANBHAI DEVABHAI AKHIYA 1106005WL010304 KARSHANBHAI DEVABHAI AKHIYA 00415 SBIN0060232 1536 1536 Processed 03/11/2023 6989308067 MRS AKHIYA REKHABEN HIRENBHAI STATE BANK OF INDIA(508548)
21 MALIA GJ-06-005-034-001/1018
(Jhunjharpur ) 		1106005000NRG24261020230095026 27/10/2023 Sevra Kajal Akshay 1106005WL010305 Sevra Kajal Akshay 00415 SBIN0060232 2048 2048 Processed 03/11/2023 6989308073 MISS KAJALBEN AXAYBHAI SEVRA STATE BANK OF INDIA(508548)
22 MALIA GJ-06-005-041-001/165-A
(Khera ) 		1106005000NRG24261020230095030 27/10/2023 bharda hiteshbhai bhimabhai 1106005WL010307 bharda hiteshbhai bhimabhai 00415 SBIN0060232 2048 2048 Processed 03/11/2023 6989308070 MR HITESH BHIMA BHARDA STATE BANK OF INDIA(508548)
23 MALIA GJ-06-005-041-001/305
(Khera ) 		1106005000NRG24261020230095031 27/10/2023 KANJI BACHU VASAN 1106005WL010307 KANJI BACHU VASAN 00415 SBIN0060232 2048 2048 Processed 03/11/2023 6989308071 MR MANISHBHAI BACHUBHAI VASAN STATE BANK OF INDIA(508548)
SubTotal 12288 12288
Total 40700 40700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_271023APB_FTO_162670 H.D.F.C. Bank HDFC0003096 Supasi 2048
2 MALIA GJ1106005_271023APB_FTO_162670 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANDURI 8192
3 MALIA GJ1106005_271023APB_FTO_162670 SAURASTRA GRAMIN BANK SBIN0RRSRGB VIRDI 9472
4 MALIA GJ1106005_271023APB_FTO_162670 State Bank of India SBIN0060061 MALIYA HATINA 2556
5 MALIA GJ1106005_271023APB_FTO_162670 State Bank of India SBIN0060168 CHORWAD 4096
6 MALIA GJ1106005_271023APB_FTO_162670 State Bank of India SBIN0060183 KHORASA GIR 2048
7 MALIA GJ1106005_271023APB_FTO_162670 State Bank of India SBIN0060232 SBI, Gadu 2048
8 MALIA GJ1106005_271023APB_FTO_162670 State Bank of India SBIN0060232 SHERBAUG, GADU 10240

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