Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:35:10 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_050623FTO_51087
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-06-005-034-001/10-A
(Jhunjharpur ) 		1106005000NRG24050620230043285 05/06/2023 Naran Jetha Chudasama 1106005WL003043 Naran Jetha Chudasama 00045 BARB0DBCHOR 3346 3346 Processed 10/06/2023 2403498777 Naran Jetha Chudasama ()
SubTotal 3346 3346
2 MALIA GJ-06-005-034-001/10-A
(Jhunjharpur ) 		1106005000NRG24050620230043284 05/06/2023 HIREN NARAN CHUDASAMA 1106005WL003043 HIREN NARAN CHUDASAMA 00415 SBIN0060168 3585 3585 Processed 10/06/2023 2403498780 MR HIREN NARAN CHUDASMA ()
3 MALIA GJ-06-005-034-001/353-A
(Jhunjharpur ) 		1106005000NRG24050620230043292 05/06/2023 hetal ramjibhai sevra 1106005WL003043 hetal ramjibhai sevra 00415 SBIN0060168 3346 3346 Processed 10/06/2023 2403498782 MISS HETAL RAMJIBHAI SEVRA ()
4 MALIA GJ-06-005-034-001/353-A
(Jhunjharpur ) 		1106005000NRG24050620230043291 05/06/2023 jayaben ramjibhai sevra 1106005WL003043 jayaben ramjibhai sevra 00415 SBIN0060168 3346 3346 Processed 10/06/2023 2403498781 MRS JAYABEN RAMJIBHAI SEVRA ()
5 MALIA GJ-06-005-034-001/353-A
(Jhunjharpur ) 		1106005000NRG24050620230043290 05/06/2023 ramjibhai kanabhai sevra 1106005WL003043 ramjibhai kanabhai sevra 00415 SBIN0060168 3346 3346 Processed 10/06/2023 2403498778 MR RAMJI KANA SEVARA ()
6 MALIA GJ-06-005-034-001/9-A
(Jhunjharpur ) 		1106005000NRG24050620230043296 05/06/2023 chudasama dakshaben 1106005WL003043 chudasama dakshaben 00415 SBIN0060168 3585 3585 Processed 10/06/2023 2403498779 MRS DAKSHABEN PRAVIN CHUDASAMA ()
SubTotal 17208 17208
Total 20554 20554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_050623FTO_51087 Bank of Baroda BARB0DBCHOR CHORWAD 3346
2 MALIA GJ1106005_050623FTO_51087 State Bank of India SBIN0060168 CHORWAD 17208

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