Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:01:14 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_240823APB_FTO_123862
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-06-005-013-001/16-A
(Budhecha ) 		1106005000NRG24220820230084034 24/08/2023 Nathbhai Bhikhabhai Gohel 1106005WL007294 Nathbhai Bhikhabhai Gohel 00045 BARB0DBCHOR 3585 3585 Processed 20/09/2023 5774372393 MRS NATHABHAI BHIKHABHAI GOHEL STATE BANK OF INDIA(508548)
2 MALIA GJ-06-005-013-001/16-A
(Budhecha ) 		1106005000NRG24220820230084035 24/08/2023 Nathbhai Bhikhabhai Gohel 1106005WL007294 Nathbhai Bhikhabhai Gohel 00045 BARB0DBCHOR 3585 3585 Processed 20/09/2023 5774372394 MISS SUSHILABEN NATHABHAI GOHEL STATE BANK OF INDIA(508548)
SubTotal 7170 7170
3 MALIA GJ-06-005-024-001/15-A
(Gangecha ) 		1106005000NRG24230820230084347 24/08/2023 Sondarva Chandubhai Kalabhai 1106005WL007378 Sondarva Chandubhai Kalabhai 00045 BARB0MALIYA 2868 2868 Processed 20/09/2023 5774372377 CHANDULAL KALABHAI S BANK OF BARODA(606985)
4 MALIA GJ-06-005-052-001/11-A
(Pikhor ) 		1106005000NRG24220820230084042 24/08/2023 RAMESHBHAI BHANABHAI BABARIYA 1106005WL007297 RAMESHBHAI BHANABHAI BABARIYA 00045 BARB0MALIYA 3585 3585 Processed 20/09/2023 5774372388 BABRIYA RAMESHBHAI B BANK OF BARODA(606985)
5 MALIA GJ-06-005-052-001/11-A
(Pikhor ) 		1106005000NRG24220820230084043 24/08/2023 RAMESHBHAI BHANABHAI BABARIYA 1106005WL007297 RAMESHBHAI BHANABHAI BABARIYA 00045 BARB0MALIYA 3585 3585 Processed 20/09/2023 5774372389 MRS MANISHABEN RAMESHBHAIBABRIYA STATE BANK OF INDIA(508548)
6 MALIA GJ-06-005-052-001/193-A
(Pikhor ) 		1106005000NRG24220820230084048 24/08/2023 Babariya Karshanbhai Ramabhai 1106005WL007299 Babariya Karshanbhai Ramabhai 00045 BARB0MALIYA 3585 3585 Processed 20/09/2023 5774372390 KARSHANBHAI RAMABHAI BANK OF BARODA(606985)
7 MALIA GJ-06-005-052-001/54-A
(Pikhor ) 		1106005000NRG24220820230084050 24/08/2023 Dabhi Batukbhai Dhirubhai 1106005WL007300 Dabhi Batukbhai Dhirubhai 00045 BARB0MALIYA 3585 3585 Processed 20/09/2023 5774372398 MRS SAVITABEN DHIRUBHAIDABHI STATE BANK OF INDIA(508548)
8 MALIA GJ-06-005-052-001/54-A
(Pikhor ) 		1106005000NRG24220820230084052 24/08/2023 DHIRU POLA VAGHELA 1106005WL007300 DHIRU POLA VAGHELA 00045 BARB0MALIYA 3585 3585 Processed 20/09/2023 5774372395 DABHI BATUKBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20793 20793
9 MALIA GJ-06-005-049-001/775
(Panidhra ) 		1106005000NRG24220820230084041 24/08/2023 Baraiya Rohit Harsukhbhai 1106005WL007296 Baraiya Rohit Harsukhbhai 00168 ICIC0001770 3585 3585 Processed 20/09/2023 5774372376 BARAIYA ROHIT HARSUK BANK OF BARODA(606985)
SubTotal 3585 3585
10 MALIA GJ-06-005-002-001/68-A
(Akala ) 		1106005000NRG24220820230084017 24/08/2023 sgb viradi 1106005WL007286 sgb viradi 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774372392 Mrs. AMITABEN BABUBHAI VEGDA SAURASHTRA GRAMIN BANK(607200)
11 MALIA GJ-06-005-011-001/104
(Bhankharvad ) 		1106005000NRG24220820230084070 24/08/2023 haresh balu raviya 1106005WL007306 haresh balu raviya 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774372391 Mr. HARESHBHAI BALUBHAI RAVIYA SAURASHTRA GRAMIN BANK(607200)
12 MALIA GJ-06-005-011-001/104
(Bhankharvad ) 		1106005000NRG24220820230084072 24/08/2023 Raviya Dhaval Hareshbhai 1106005WL007306 Raviya Dhaval Hareshbhai 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774372400 Mr. DHAVAL HARESHBHAI RAVIYA CENTRAL BANK OF INDIA(607115)
13 MALIA GJ-06-005-011-001/104
(Bhankharvad ) 		1106005000NRG24220820230084073 24/08/2023 Raviya Hardik Hareshbhai 1106005WL007306 Raviya Hardik Hareshbhai 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774372401 Mr. HARDIK HARESHBHAI RAVIYA SAURASHTRA GRAMIN BANK(607200)
14 MALIA GJ-06-005-011-001/104
(Bhankharvad ) 		1106005000NRG24220820230084071 24/08/2023 Raviya Kanchanben Hareshbhai 1106005WL007306 Raviya Kanchanben Hareshbhai 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774372399 RAVIYA KANCHANBEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALIA GJ-06-005-060-001/113-A
(Vadiya ) 		1106005000NRG24240820230084711 24/08/2023 MANJUBEN 1106005WL007478 MANJUBEN 00390 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774372402 Mrs. MANJUBEN BHOJABHAI SISODIYA SAURASHTRA GRAMIN BANK(607200)
16 MALIA GJ-06-005-060-001/113-A
(Vadiya ) 		1106005000NRG24240820230084710 24/08/2023 SISODIYA BHOJABHAI BHAYA 1106005WL007478 SISODIYA BHOJABHAI BHAYA 00390 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774372403 Mr. BHOJABHAI BHAYABHAI SISODIYA SAURASHTRA GRAMIN BANK(607200)
17 MALIA GJ-06-005-062-001/241-A
(Virdi ) 		1106005000NRG24220820230084032 24/08/2023 DANABHAI RAJABHAI 1106005WL007293 DANABHAI RAJABHAI 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774372396 Mr. DANABHAI RAJABHAI BHUVA SAURASHTRA GRAMIN BANK(607200)
18 MALIA GJ-06-005-062-001/241-A
(Virdi ) 		1106005000NRG24220820230084033 24/08/2023 SANTIBEN DANABHAI 1106005WL007293 SANTIBEN DANABHAI 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774372397 Mrs. SHANTABEN DANABHAI BHUVA SAURASHTRA GRAMIN BANK(607200)
19 MALIA GJ-06-006-049-001/242
(Seriyakhan ) 		1106006000NRG24230820230084532 24/08/2023 galachar karashanbhai lakhamanbhai 1106006WL007425 galachar karashanbhai lakhamanbhai 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774372404 Mr. KARASHANBHAI LAKHAMANBHAI GALACHAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 35550 35550
20 MALIA GJ-06-005-024-001/65-A
(Gangecha ) 		1106005000NRG24230820230084348 24/08/2023 Sondarva Bharatbhai Ranabhai 1106005WL007378 Sondarva Bharatbhai Ranabhai 00415 SBIN0060061 2868 2868 Processed 20/09/2023 5774372381 MR SONDARVA BHARATKUMAR RANABHAI STATE BANK OF INDIA(508548)
21 MALIA GJ-06-005-049-001/775
(Panidhra ) 		1106005000NRG24220820230084039 24/08/2023 Baraiya Harsukhbhai Rajabhai 1106005WL007296 Baraiya Harsukhbhai Rajabhai 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774372378 MR HARSUKHBHAI R BARAIYASHANTABEN H BARA STATE BANK OF INDIA(508548)
SubTotal 6453 6453
22 MALIA GJ-06-005-013-001/260-a
(Budhecha ) 		1106005000NRG24220820230084026 24/08/2023 Akhiya Vijayben Karashanbhai 1106005WL007290 Akhiya Vijayben Karashanbhai 00415 SBIN0060232 3585 3585 Processed 20/09/2023 5774372380 MRS VIJYABEN KARASHANBHAI AKHIYA STATE BANK OF INDIA(508548)
23 MALIA GJ-06-005-013-001/263-a
(Budhecha ) 		1106005000NRG24220820230084014 24/08/2023 akhiya narendra bhai hirabhai 1106005WL007285 akhiya narendra bhai hirabhai 00415 SBIN0060232 3585 3585 Processed 20/09/2023 5774372384 MRS NARENRABHAI HIRABHAI AKHIYA STATE BANK OF INDIA(508548)
24 MALIA GJ-06-005-013-001/263-a
(Budhecha ) 		1106005000NRG24220820230084015 24/08/2023 Akhiya Ranjanben Narendrabhai 1106005WL007285 Akhiya Ranjanben Narendrabhai 00415 SBIN0060232 3585 3585 Processed 20/09/2023 5774372385 MISS AKHIYA RANJANBEN NARENDRABHAI STATE BANK OF INDIA(508548)
25 MALIA GJ-06-005-013-001/284
(Budhecha ) 		1106005000NRG24220820230084031 24/08/2023 Vaghela Bhavanaben Prakashbhai 1106005WL007292 Vaghela Bhavanaben Prakashbhai 00415 SBIN0060232 3585 3585 Processed 20/09/2023 5774372382 MISS BHAVANABEN PRAKASHBHAI VAGHELA STATE BANK OF INDIA(508548)
26 MALIA GJ-06-005-013-001/284
(Budhecha ) 		1106005000NRG24220820230084030 24/08/2023 vaghela prakash babu 1106005WL007292 vaghela prakash babu 00415 SBIN0060232 3585 3585 Processed 20/09/2023 5774372383 MR PRAKASH BABUBHAI VAHELA STATE BANK OF INDIA(508548)
27 MALIA GJ-06-005-013-001/3-A
(Budhecha ) 		1106005000NRG24220820230084018 24/08/2023 bhagavanbhai babubhai akhiya 1106005WL007287 bhagavanbhai babubhai akhiya 00415 SBIN0060232 3585 3585 Processed 20/09/2023 5774372386 MR BHAGVANBHAI BABUBHAI AKHIYA STATE BANK OF INDIA(508548)
28 MALIA GJ-06-005-013-001/6-A
(Budhecha ) 		1106005000NRG24220820230084020 24/08/2023 bharatbhai miulajibhai vagela 1106005WL007288 bharatbhai miulajibhai vagela 00415 SBIN0060232 3585 3585 Processed 20/09/2023 5774372387 MR BHARATBHAI MULJIBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 25095 25095
29 MALIA GJ-06-006-049-001/242
(Seriyakhan ) 		1106006000NRG24230820230084531 24/08/2023 galchar valiben pethabhai 1106006WL007425 galchar valiben pethabhai 00415 SBIN0060269 3585 3585 Processed 20/09/2023 5774372379 MRS VALIBEN PETHABHAIGALCHAR STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 102231 102231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_240823APB_FTO_123862 Bank of Baroda BARB0DBCHOR CHORWAD 7170
2 MALIA GJ1106005_240823APB_FTO_123862 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 20793
3 MALIA GJ1106005_240823APB_FTO_123862 ICICI BANK ICIC0001770 HALOL, GUJARAT 3585
4 MALIA GJ1106005_240823APB_FTO_123862 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANDURI 3585
5 MALIA GJ1106005_240823APB_FTO_123862 SAURASTRA GRAMIN BANK SBIN0RRSRGB MALIYA HATINA 10455
6 MALIA GJ1106005_240823APB_FTO_123862 SAURASTRA GRAMIN BANK SBIN0RRSRGB VIRDI 21510
7 MALIA GJ1106005_240823APB_FTO_123862 State Bank of India SBIN0060061 MALIYA HATINA 6453
8 MALIA GJ1106005_240823APB_FTO_123862 State Bank of India SBIN0060232 SHERBAUG, GADU 25095
9 MALIA GJ1106005_240823APB_FTO_123862 State Bank of India SBIN0060269 JUTHAL 3585

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