Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:15:29 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_220823APB_FTO_121700
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-06-005-041-001/100
(Khera ) 		1106005000NRG24220820230084009 22/08/2023 Dabhi Mohan Nathubhai 1106005WL007284 Dabhi Mohan Nathubhai 00415 SBIN0060232 2390 2390 Processed 20/09/2023 5775024413 MR MOHAN NATHUBHAI DABHI STATE BANK OF INDIA(508548)
2 MALIA GJ-06-005-041-001/204
(Khera ) 		1106005000NRG24220820230084011 22/08/2023 Bharada Ajaykumar Lakhamanbhai 1106005WL007284 Bharada Ajaykumar Lakhamanbhai 00415 SBIN0060232 2390 2390 Processed 20/09/2023 5775024412 MR BHARADA AJAYKUMAR LAKHAMANBHAI STATE BANK OF INDIA(508548)
3 MALIA GJ-06-005-041-001/304
(Khera ) 		1106005000NRG24220820230084012 22/08/2023 VAJA BHAVESHBHAI PARBATBHAI 1106005WL007284 VAJA BHAVESHBHAI PARBATBHAI 00415 SBIN0060232 2390 2390 Processed 20/09/2023 5775024411 MR BHAVESH PARBATBHAI VAJA STATE BANK OF INDIA(508548)
4 MALIA GJ-06-005-041-001/304
(Khera ) 		1106005000NRG24220820230084013 22/08/2023 Vaja Mohanbhai Parabatbhai 1106005WL007284 Vaja Mohanbhai Parabatbhai 00415 SBIN0060232 2390 2390 Processed 20/09/2023 5775024410 MR MOHANBHAI PARBATBHAI VAJA STATE BANK OF INDIA(508548)
SubTotal 9560 9560
Total 9560 9560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_220823APB_FTO_121700 State Bank of India SBIN0060232 SHERBAUG, GADU 9560

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