Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:32:33 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_251023APB_FTO_161032
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-06-005-042-001/306-B
(Khorasa Gir ) 		1106005000NRG24251020230094274 25/10/2023 Ladani Jayesh Lakhman 1106005WL010157 Ladani Jayesh Lakhman 00152 HDFC0003096 3328 3328 Processed 03/11/2023 6989302176 MR JAYESH LAKHMAN LADANI STATE BANK OF INDIA(508548)
SubTotal 3328 3328
2 MALIA GJ-06-005-042-001/351-A
(Khorasa Gir ) 		1106005000NRG24251020230094284 25/10/2023 DHIRAJLAL PARSOTAM DUDHATRA 1106005WL010157 DHIRAJLAL PARSOTAM DUDHATRA 00168 ICIC0001379 3840 3840 Processed 03/11/2023 6989302139 MRS VARSHABEN DHIRAJLAL DUDHATRA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
3 MALIA GJ-06-005-042-001/383-A
(Khorasa Gir ) 		1106005000NRG24251020230094286 25/10/2023 Bhut Jayantilal Khimjibhai 1106005WL010157 Bhut Jayantilal Khimjibhai 00176 IDIB000J013 3840 3840 Processed 03/11/2023 6989302188 MR JAYANTILAL KHIMAJI BHUT STATE BANK OF INDIA(508548)
SubTotal 3840 3840
4 MALIA GJ-06-005-042-001/1222
(Khorasa Gir ) 		1106005000NRG24251020230094250 25/10/2023 Chandulal 1106005WL010157 Chandulal 00415 SBIN0060168 3840 3840 Processed 03/11/2023 6989302170 MR KAMANI CHANDULAL NARASIBHAI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
5 MALIA GJ-06-005-042-001/11
(Khorasa Gir ) 		1106005000NRG24251020230094240 25/10/2023 Bhadarka Mayur Meramanhai 1106005WL010157 Bhadarka Mayur Meramanhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302174 MR BHADARKA MAYURKUMAR MERAMANBHAI STATE BANK OF INDIA(508548)
6 MALIA GJ-06-005-042-001/110-D
(Khorasa Gir ) 		1106005000NRG24251020230094241 25/10/2023 sevara panchabhai saramanbhai 1106005WL010157 sevara panchabhai saramanbhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302185 MR SEVARA BHAVESHKUMAR PANCHABHAI STATE BANK OF INDIA(508548)
7 MALIA GJ-06-005-042-001/1142
(Khorasa Gir ) 		1106005000NRG24251020230094242 25/10/2023 Kamani Bhaveshbhai Gokalbhai 1106005WL010157 Kamani Bhaveshbhai Gokalbhai 00415 SBIN0060183 3328 3328 Processed 03/11/2023 6989302186 BHAVESH GOKAL KAMANI STATE BANK OF INDIA(508548)
8 MALIA GJ-06-005-042-001/1142
(Khorasa Gir ) 		1106005000NRG24251020230094243 25/10/2023 Kamani Yogitaben Bhaveshbhai 1106005WL010157 Kamani Yogitaben Bhaveshbhai 00415 SBIN0060183 3584 3584 Processed 03/11/2023 6989302160 MRS YOGITABEN BHAVESHABHAI KAMANI STATE BANK OF INDIA(508548)
9 MALIA GJ-06-005-042-001/118
(Khorasa Gir ) 		1106005000NRG24251020230094244 25/10/2023 Jora Shailesh Danabhai 1106005WL010157 Jora Shailesh Danabhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302187 MR SHAILESHKUMAR DANABHAI JORA STATE BANK OF INDIA(508548)
10 MALIA GJ-06-005-042-001/12-A
(Khorasa Gir ) 		1106005000NRG24251020230094245 25/10/2023 VADA BHIMJI NATHU 1106005WL010157 VADA BHIMJI NATHU 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302177 MR VALA BHIMJIBHAI NATHUBHAI STATE BANK OF INDIA(508548)
11 MALIA GJ-06-005-042-001/120
(Khorasa Gir ) 		1106005000NRG24251020230094246 25/10/2023 Chudasama Vijaykumar Bhurabhai 1106005WL010157 Chudasama Vijaykumar Bhurabhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302166 VIJAYKUMAR BHURABHAI CHUDASAMA BANK OF INDIA(508505)
12 MALIA GJ-06-005-042-001/1218
(Khorasa Gir ) 		1106005000NRG24251020230094249 25/10/2023 Bhadaraka Dilip Naran 1106005WL010157 Bhadaraka Dilip Naran 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302162 MR DILIP NARANBHAI BHADARKA STATE BANK OF INDIA(508548)
13 MALIA GJ-06-005-042-001/1218
(Khorasa Gir ) 		1106005000NRG24251020230094248 25/10/2023 Bhadaraka Kariben Naran 1106005WL010157 Bhadaraka Kariben Naran 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302161 MRS KARIBEN NARANBHAI BHADARKA STATE BANK OF INDIA(508548)
14 MALIA GJ-06-005-042-001/1218
(Khorasa Gir ) 		1106005000NRG24251020230094247 25/10/2023 Bhadaraka Naran Hardashbhai 1106005WL010157 Bhadaraka Naran Hardashbhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302145 MR NARAN HARDASBHAI BHADARAKA STATE BANK OF INDIA(508548)
15 MALIA GJ-06-005-042-001/1236
(Khorasa Gir ) 		1106005000NRG24251020230094251 25/10/2023 Jora Jayaben Vipulbhai 1106005WL010157 Jora Jayaben Vipulbhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302157 MRS JAYABEN VIPULBHAI JORA STATE BANK OF INDIA(508548)
16 MALIA GJ-06-005-042-001/124
(Khorasa Gir ) 		1106005000NRG24251020230094252 25/10/2023 Devadiya Nilesh Mulajibhai 1106005WL010157 Devadiya Nilesh Mulajibhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302144 MR NILESH MULJIBHAI DEVALIYA STATE BANK OF INDIA(508548)
17 MALIA GJ-06-005-042-001/124
(Khorasa Gir ) 		1106005000NRG24251020230094253 25/10/2023 Devaliya Varsha Nilesh 1106005WL010157 Devaliya Varsha Nilesh 00415 SBIN0060183 3584 3584 Processed 03/11/2023 6989302138 MRS VARSHABEN NILESHBHAI DEVALIYA STATE BANK OF INDIA(508548)
18 MALIA GJ-06-005-042-001/130
(Khorasa Gir ) 		1106005000NRG24251020230094254 25/10/2023 Rathod Sandip Rameshbhai 1106005WL010157 Rathod Sandip Rameshbhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302146 MR RATHOD SANDIPKUMAR RAMESHBHAI STATE BANK OF INDIA(508548)
19 MALIA GJ-06-005-042-001/135-A
(Khorasa Gir ) 		1106005000NRG24251020230094255 25/10/2023 Vadher Bharatkumar Kanabhai 1106005WL010157 Vadher Bharatkumar Kanabhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302150 MASTER BHARATKUMAR KANABHAI VADHER STATE BANK OF INDIA(508548)
20 MALIA GJ-06-005-042-001/135-A
(Khorasa Gir ) 		1106005000NRG24251020230094256 25/10/2023 Vadher Dakshaben Kanabhai 1106005WL010157 Vadher Dakshaben Kanabhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302143 MISS VADHER DAXABEN KANJIBHAI STATE BANK OF INDIA(508548)
21 MALIA GJ-06-005-042-001/147-A
(Khorasa Gir ) 		1106005000NRG24251020230094257 25/10/2023 Pandit Payalben Vinodbhai 1106005WL010157 Pandit Payalben Vinodbhai 00415 SBIN0060183 3328 3328 Processed 03/11/2023 6989302148 MISS PANDIT PAYALBEN VINODBHAI STATE BANK OF INDIA(508548)
22 MALIA GJ-06-005-042-001/147-A
(Khorasa Gir ) 		1106005000NRG24251020230094258 25/10/2023 Pandit Rajkumar Vinodbhai 1106005WL010157 Pandit Rajkumar Vinodbhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302149 MR PANDIT RAJKUMAR VINODBHAI STATE BANK OF INDIA(508548)
23 MALIA GJ-06-005-042-001/20
(Khorasa Gir ) 		1106005000NRG24251020230094261 25/10/2023 RAHULKUMAR HARESHBHAI SEVRA 1106005WL010157 RAHULKUMAR HARESHBHAI SEVRA 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302147 MR RAHUL HARESH SEVRA STATE BANK OF INDIA(508548)
24 MALIA GJ-06-005-042-001/204-B
(Khorasa Gir ) 		1106005000NRG24251020230094262 25/10/2023 Bhadrka Kana Hardashbhai 1106005WL010157 Bhadrka Kana Hardashbhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302154 MR BHADARKA KANABHAI HARDASBHAI STATE BANK OF INDIA(508548)
25 MALIA GJ-06-005-042-001/204-B
(Khorasa Gir ) 		1106005000NRG24251020230094263 25/10/2023 Bhadrka Kana Hardashbhai 1106005WL010157 Bhadrka Kana Hardashbhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302155 MRS BHADARKA NIMUBEN KANABHAI STATE BANK OF INDIA(508548)
26 MALIA GJ-06-005-042-001/212
(Khorasa Gir ) 		1106005000NRG24251020230094264 25/10/2023 Chudasama Rameshbhai Devabhai 1106005WL010157 Chudasama Rameshbhai Devabhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302181 RAMESH DEVA CHUDASMA DEVIBEN RAMESHBHAI STATE BANK OF INDIA(508548)
27 MALIA GJ-06-005-042-001/224-B
(Khorasa Gir ) 		1106005000NRG24251020230094265 25/10/2023 Aghera Navneet Premji 1106005WL010157 Aghera Navneet Premji 00415 SBIN0060183 3584 3584 Processed 03/11/2023 6989302183 NAVNITLAL PREMJI AGHERA STATE BANK OF INDIA(508548)
28 MALIA GJ-06-005-042-001/224-B
(Khorasa Gir ) 		1106005000NRG24251020230094266 25/10/2023 Aghera Navneet Premji 1106005WL010157 Aghera Navneet Premji 00415 SBIN0060183 3328 3328 Processed 03/11/2023 6989302184 MRS BHAVNABEN NAVNITBHAI AGHERA STATE BANK OF INDIA(508548)
29 MALIA GJ-06-005-042-001/239-A
(Khorasa Gir ) 		1106005000NRG24251020230094267 25/10/2023 LADANI GOKAL KANJI 1106005WL010157 LADANI GOKAL KANJI 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302178 MR VIJAY GOKAL LADANI STATE BANK OF INDIA(508548)
30 MALIA GJ-06-005-042-001/239-A
(Khorasa Gir ) 		1106005000NRG24251020230094268 25/10/2023 LADANI REKHABEN VIJAYBHAI 1106005WL010157 LADANI REKHABEN VIJAYBHAI 00415 SBIN0060183 3584 3584 Processed 03/11/2023 6989302159 MRS LADANI REKHABEN VIJAYBHAI STATE BANK OF INDIA(508548)
31 MALIA GJ-06-005-042-001/243-A
(Khorasa Gir ) 		1106005000NRG24251020230094269 25/10/2023 LADANI KIRAN GOKAL 1106005WL010157 LADANI KIRAN GOKAL 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302140 KIRANBHAI GOKALBHAI LADANI STATE BANK OF INDIA(508548)
32 MALIA GJ-06-005-042-001/268
(Khorasa Gir ) 		1106005000NRG24251020230094270 25/10/2023 Sevara Milankumar Mohanbhai 1106005WL010157 Sevara Milankumar Mohanbhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302152 MR MILAN MOHANBHAI SEVARA STATE BANK OF INDIA(508548)
33 MALIA GJ-06-005-042-001/305-B
(Khorasa Gir ) 		1106005000NRG24251020230094271 25/10/2023 Vadhiya Jagdish Kara 1106005WL010157 Vadhiya Jagdish Kara 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302156 MR VADHIYA JAGDISHBHAI KARABHAI STATE BANK OF INDIA(508548)
34 MALIA GJ-06-005-042-001/305-B
(Khorasa Gir ) 		1106005000NRG24251020230094273 25/10/2023 Vadhiya Kara Vira 1106005WL010157 Vadhiya Kara Vira 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302180 MR VADHIYA KARABHAI VIRABHAI STATE BANK OF INDIA(508548)
35 MALIA GJ-06-005-042-001/305-B
(Khorasa Gir ) 		1106005000NRG24251020230094272 25/10/2023 Vadhiya Panchiben Jagdish 1106005WL010157 Vadhiya Panchiben Jagdish 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302165 MRS PANCHIBEN JAGDISHBHAI VADHIYA STATE BANK OF INDIA(508548)
36 MALIA GJ-06-005-042-001/334-A
(Khorasa Gir ) 		1106005000NRG24251020230094275 25/10/2023 BABIBEN JESHABHAI BHADARAKA 1106005WL010157 BABIBEN JESHABHAI BHADARAKA 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302172 MRS BABIBEN JESHABHAI BHADARAKA STATE BANK OF INDIA(508548)
37 MALIA GJ-06-005-042-001/334-A
(Khorasa Gir ) 		1106005000NRG24251020230094277 25/10/2023 HARSHABEN NARENDRABHAI BHADARKA 1106005WL010157 HARSHABEN NARENDRABHAI BHADARKA 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302163 MRS HARSHABEN NARENDRABHAI BHADARKA STATE BANK OF INDIA(508548)
38 MALIA GJ-06-005-042-001/334-A
(Khorasa Gir ) 		1106005000NRG24251020230094276 25/10/2023 NARENDRABHAI JESHABHAI BHADARAKA 1106005WL010157 NARENDRABHAI JESHABHAI BHADARAKA 00415 SBIN0060183 3328 3328 Processed 03/11/2023 6989302164 MR NARENDRABHAI JESHABHAI BHADARAKA STATE BANK OF INDIA(508548)
39 MALIA GJ-06-005-042-001/343-A
(Khorasa Gir ) 		1106005000NRG24251020230094278 25/10/2023 BHADARAKA RANIBEN BHAIMABHAI 1106005WL010157 BHADARAKA RANIBEN BHAIMABHAI 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302169 MRS BHADARAKA RANIBEN BHIMABHAI STATE BANK OF INDIA(508548)
40 MALIA GJ-06-005-042-001/343-A
(Khorasa Gir ) 		1106005000NRG24251020230094280 25/10/2023 Bhadaraka Svetaben Shailesh 1106005WL010157 Bhadaraka Svetaben Shailesh 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302151 MISS BHADARAKA SVETABEN SHAILESH STATE BANK OF INDIA(508548)
41 MALIA GJ-06-005-042-001/343-A
(Khorasa Gir ) 		1106005000NRG24251020230094279 25/10/2023 Bhadarka Bhimabhai Hardasbhai 1106005WL010157 Bhadarka Bhimabhai Hardasbhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302167 MR BHIMABHAI HARDASBHAI BHADARKA STATE BANK OF INDIA(508548)
42 MALIA GJ-06-005-042-001/347-A
(Khorasa Gir ) 		1106005000NRG24251020230094282 25/10/2023 chudasma vasharambhai kadavabhai 1106005WL010157 chudasma vasharambhai kadavabhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302179 MR VIJAY VASHRAM CHUDASAMA STATE BANK OF INDIA(508548)
43 MALIA GJ-06-005-042-001/380-A
(Khorasa Gir ) 		1106005000NRG24251020230094285 25/10/2023 Hinsu Dipakbhai Jerambhai 1106005WL010157 Hinsu Dipakbhai Jerambhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302158 DIPAKKUMAR JERAMBHAI HINSU HDFC BANK LTD(607152)
44 MALIA GJ-06-005-042-001/400-A
(Khorasa Gir ) 		1106005000NRG24251020230094288 25/10/2023 FALDU NARMDABEN RAMNIKBHAI 1106005WL010157 FALDU NARMDABEN RAMNIKBHAI 00415 SBIN0060183 3328 3328 Rejected 03/11/2023 6989302142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MALIA GJ-06-005-042-001/400-A
(Khorasa Gir ) 		1106005000NRG24251020230094287 25/10/2023 RAMNIKBHAI KARSHANBHAI FALDU 1106005WL010157 RAMNIKBHAI KARSHANBHAI FALDU 00415 SBIN0060183 3328 3328 Processed 03/11/2023 6989302141 MR RAMNIK BHAI KARSHAN BHAI FALDU STATE BANK OF INDIA(508548)
46 MALIA GJ-06-005-042-001/404
(Khorasa Gir ) 		1106005000NRG24251020230094289 25/10/2023 Pandit Nileshkumar Mukeshbhai 1106005WL010157 Pandit Nileshkumar Mukeshbhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302153 MR NILESH MUKESHBHAI PANDIT STATE BANK OF INDIA(508548)
47 MALIA GJ-06-005-042-001/484
(Khorasa Gir ) 		1106005000NRG24251020230094290 25/10/2023 Galani Jayanti Chagan 1106005WL010157 Galani Jayanti Chagan 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302168 MR JAYANTIBHAI CHHAGANBHAI GALANI STATE BANK OF INDIA(508548)
48 MALIA GJ-06-005-042-001/615
(Khorasa Gir ) 		1106005000NRG24251020230094292 25/10/2023 Bhadaraka Jivabhai Dayabhai 1106005WL010157 Bhadaraka Jivabhai Dayabhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302182 MR JIVABHAI DAYABHAI BHADARAKA STATE BANK OF INDIA(508548)
49 MALIA GJ-06-005-042-001/615
(Khorasa Gir ) 		1106005000NRG24251020230094294 25/10/2023 Bhadarka Rinkalben Ajaybhai 1106005WL010157 Bhadarka Rinkalben Ajaybhai 00415 SBIN0060183 3840 3840 Processed 03/11/2023 6989302175 MRS BHADARKA RINKALBEN AJAYBHAI STATE BANK OF INDIA(508548)
50 MALIA GJ-06-005-042-001/618
(Khorasa Gir ) 		1106005000NRG24251020230094295 25/10/2023 Ladani Hareshbhai Dayabhai 1106005WL010157 Ladani Hareshbhai Dayabhai 00415 SBIN0060183 3328 3328 Processed 03/11/2023 6989302171 Mr. HARESHBHAI DAYABHAI LADANI THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
51 MALIA GJ-06-005-042-001/620
(Khorasa Gir ) 		1106005000NRG24251020230094298 25/10/2023 Bhadaraka Manju Bhupatbhai 1106005WL010157 Bhadaraka Manju Bhupatbhai 00415 SBIN0060183 3328 3328 Processed 03/11/2023 6989302173 MRS BHADARAKA MANJU BHUPATBHAI STATE BANK OF INDIA(508548)
SubTotal 175360 175360
Total 190208 190208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_251023APB_FTO_161032 H.D.F.C. Bank HDFC0003096 Supasi 3328
2 MALIA GJ1106005_251023APB_FTO_161032 ICICI BANK ICIC0001379 KESHOD, GUJARAT 3840
3 MALIA GJ1106005_251023APB_FTO_161032 Indian Bank IDIB000J013 JUNAGADH 3840
4 MALIA GJ1106005_251023APB_FTO_161032 State Bank of India SBIN0060168 CHORWAD 3840
5 MALIA GJ1106005_251023APB_FTO_161032 State Bank of India SBIN0060183 KHORASA GIR 163840
6 MALIA GJ1106005_251023APB_FTO_161032 State Bank of India SBIN0060183 SBI, Khorasa Gir 11520

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