Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:41:40 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_170922FTO_108602
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-06-005-006-001/131-B
(Amrapur Gir ) 		1106005000NRG23170920220106119 17/09/2022 Dhula Jenti Naranbhai 1106005WL006464 Dhula Jenti Naranbhai 00045 BARB0AMRJUN 3206 3206 Processed 22/09/2022 4906478876 Dhula Jenti Naranbhai ()
2 MALIA GJ-06-005-006-001/131-B
(Amrapur Gir ) 		1106005000NRG23170920220106120 17/09/2022 Dhula Manjula Jenti 1106005WL006464 Dhula Manjula Jenti 00045 BARB0AMRJUN 3206 3206 Processed 22/09/2022 4906478877 Dhula Manjula Jenti ()
3 MALIA GJ-06-005-038-001/175
(Katrasa ) 		1106005000NRG23150920220105700 17/09/2022 chohan somiben samat 1106005WL006367 chohan somiben samat 00045 BARB0AMRJUN 2748 2748 Processed 22/09/2022 4906478907 chohan somiben samat ()
SubTotal 9160 9160
4 MALIA GJ-06-005-024-001/101-A
(Gangecha ) 		1106005000NRG23170920220106121 17/09/2022 Sondarva Chandrika Bhagvanji 1106005WL006465 Sondarva Chandrika Bhagvanji 00045 BARB0MALIYA 2290 2290 Processed 22/09/2022 4906478906 Sondarva Chandrika Bhagvanji ()
5 MALIA GJ-06-005-024-001/101-A
(Gangecha ) 		1106005000NRG23170920220106122 17/09/2022 Sondarva Chandrika Bhagvanji 1106005WL006465 Sondarva Chandrika Bhagvanji 00045 BARB0MALIYA 2290 2290 Processed 22/09/2022 4906478878 Sondarva Chandrika Bhagvanji ()
6 MALIA GJ-06-005-047-001/304
(Maliya ) 		1106005000NRG23150920220105705 17/09/2022 pachabhai bhanabhai 1106005WL006370 pachabhai bhanabhai 00045 BARB0MALIYA 3206 3206 Processed 22/09/2022 4906478879 pachabhai bhanabhai ()
7 MALIA GJ-06-005-047-001/304
(Maliya ) 		1106005000NRG23150920220105706 17/09/2022 pachabhai bhanabhai 1106005WL006370 pachabhai bhanabhai 00045 BARB0MALIYA 3206 3206 Processed 22/09/2022 4906478880 pachabhai bhanabhai ()
SubTotal 10992 10992
8 MALIA GJ-06-005-023-001/5115-D
(Galodar ) 		1106005000NRG23170920220106007 17/09/2022 PARMAR BASU MERAMAN 1106005WL006448 PARMAR BASU MERAMAN 00168 ICIC0002883 3206 3206 Processed 22/09/2022 4906478882 PARMAR BASU MERAMAN ()
9 MALIA GJ-06-005-023-001/5115-D
(Galodar ) 		1106005000NRG23170920220106008 17/09/2022 Parmar Hiruben Bachubhai 1106005WL006448 Parmar Hiruben Bachubhai 00168 ICIC0002883 3206 3206 Rejected 22/09/2022 4906478881 No Such Account
SubTotal 6412 6412
10 MALIA GJ-06-005-010-001/1096
(Bhanduri ) 		1106005000NRG23150920220105701 17/09/2022 Makavana Bhanji Bhikha 1106005WL006368 Makavana Bhanji Bhikha 00390 SBIN0RRSRGB 3206 3206 Processed 22/09/2022 4906478894 Makavana Bhanji Bhikha ()
11 MALIA GJ-06-005-036-001/41-A
(Kalimbhda ) 		1106005000NRG23150920220105697 17/09/2022 Vijaybhai Bhikhabhai Bidhol 1106005WL006365 Vijaybhai Bhikhabhai Bidhol 00390 SBIN0RRSRGB 3435 3435 Processed 22/09/2022 4906478892 Vijaybhai Bhikhabhai Bidhol ()
12 MALIA GJ-06-005-047-001/122243
(Maliya ) 		1106005000NRG23170920220106097 17/09/2022 tank bharat velji bhai 1106005WL006458 tank bharat velji bhai 00390 SBIN0RRSRGB 3435 3435 Processed 22/09/2022 4906478890 tank bharat velji bhai ()
13 MALIA GJ-06-005-047-001/122243
(Maliya ) 		1106005000NRG23170920220106098 17/09/2022 tank santa ben bharat 1106005WL006458 tank santa ben bharat 00390 SBIN0RRSRGB 3435 3435 Processed 22/09/2022 4906478889 tank santa ben bharat ()
14 MALIA GJ-06-005-047-001/122243
(Maliya ) 		1106005000NRG23170920220106099 17/09/2022 tank shayam bharat 1106005WL006458 tank shayam bharat 00390 SBIN0RRSRGB 3435 3435 Processed 22/09/2022 4906478891 tank shayam bharat ()
15 MALIA GJ-06-005-059-001/130-A
(Vadala ) 		1106005000NRG23170920220106009 17/09/2022 AHRAB HUSEN 1106005WL006449 AHRAB HUSEN 00390 SBIN0RRSRGB 3206 3206 Processed 22/09/2022 4906478895 AHRAB HUSEN ()
16 MALIA GJ-06-005-059-001/130-A
(Vadala ) 		1106005000NRG23170920220106010 17/09/2022 KERU AHRAB 1106005WL006449 KERU AHRAB 00390 SBIN0RRSRGB 3206 3206 Processed 22/09/2022 4906478893 KERU AHRAB ()
SubTotal 23358 23358
17 MALIA GJ-06-005-017-001/68
(Dhanej Moti ) 		1106005000NRG23170920220106095 17/09/2022 PATAT BHIKHA GOVIND 1106005WL006457 PATAT BHIKHA GOVIND 00415 SBIN0000554 3206 3206 Processed 23/09/2022 4906478905 MR PRAVINCHANDRA BHIKHABHAI PATAT ()
18 MALIA GJ-06-005-017-001/68
(Dhanej Moti ) 		1106005000NRG23170920220106096 17/09/2022 PATAT BHIKHA GOVIND 1106005WL006457 PATAT BHIKHA GOVIND 00415 SBIN0000554 3206 3206 Processed 23/09/2022 4906478904 MR PRAVINCHANDRA BHIKHABHAI PATAT ()
SubTotal 6412 6412
19 MALIA GJ-06-005-010-001/1096
(Bhanduri ) 		1106005000NRG23150920220105702 17/09/2022 Makavana Gangaben Bhanji 1106005WL006368 Makavana Gangaben Bhanji 00415 SBIN0060061 3206 3206 Processed 23/09/2022 4906478883 MRS MAKVANA GANGABEN BHANJIBHAI ()
20 MALIA GJ-06-005-047-001/12071
(Maliya ) 		1106005000NRG23150920220105699 17/09/2022 KORDIYA JARINABEN SALIM 1106005WL006366 KORDIYA JARINABEN SALIM 00415 SBIN0060061 3360 3360 Processed 23/09/2022 4906478902 MRS KORADIYA JARINABEN ()
21 MALIA GJ-06-005-047-001/12071
(Maliya ) 		1106005000NRG23150920220105698 17/09/2022 KORDIYA SALIM JIKA 1106005WL006366 KORDIYA SALIM JIKA 00415 SBIN0060061 3360 3360 Processed 23/09/2022 4906478903 MR SALIM JIKARBHAI KORADIYA ()
22 MALIA GJ-06-005-059-001/2-A
(Vadala ) 		1106005000NRG23170920220106093 17/09/2022 dilipbhai bhdabhai cavda 1106005WL006456 dilipbhai bhdabhai cavda 00415 SBIN0060061 2290 2290 Processed 23/09/2022 4906478901 MR DILIPBHAI BADHABHAI CHAVDA ()
23 MALIA GJ-06-005-059-001/2-A
(Vadala ) 		1106005000NRG23170920220106094 17/09/2022 mnjulabenadilipbhai cavda 1106005WL006456 mnjulabenadilipbhai cavda 00415 SBIN0060061 2290 2290 Processed 23/09/2022 4906478900 MR DILIPBHAI BADHABHAI CHAVDA ()
SubTotal 14506 14506
24 MALIA GJ-06-005-009-001/10-A
(Barula ) 		1106005000NRG23170920220105999 17/09/2022 bhadraka Dievya dharubhai 1106005WL006443 bhadraka Dievya dharubhai 00415 SBIN0060183 3206 3206 Processed 23/09/2022 4906478884 MISS BHADARAKA DIVYABEN DHIRAJLAL ()
25 MALIA GJ-06-005-009-001/121-A
(Barula ) 		1106005000NRG23170920220105986 17/09/2022 pungera kanabhai vastabhai 1106005WL006437 pungera kanabhai vastabhai 00415 SBIN0060183 3206 3206 Processed 23/09/2022 4906478899 MR KANABHAI VASTABHAI PUNGERA ()
26 MALIA GJ-06-005-009-001/121-A
(Barula ) 		1106005000NRG23170920220105987 17/09/2022 pungera kanabhai vastabhai 1106005WL006437 pungera kanabhai vastabhai 00415 SBIN0060183 3206 3206 Processed 23/09/2022 4906478898 MR KANABHAI VASTABHAI PUNGERA ()
27 MALIA GJ-06-005-009-001/59-A
(Barula ) 		1106005000NRG23170920220105994 17/09/2022 JORA JAYABEN HAMIRBHAI 1106005WL006441 JORA JAYABEN HAMIRBHAI 00415 SBIN0060183 3206 3206 Processed 23/09/2022 4906478886 MRS JORA JAYABEN HAMIRBHAI ()
28 MALIA GJ-06-005-009-001/59-A
(Barula ) 		1106005000NRG23170920220105995 17/09/2022 JORA LILIBEN RAMBHAI 1106005WL006441 JORA LILIBEN RAMBHAI 00415 SBIN0060183 3206 3206 Processed 23/09/2022 4906478885 MRS JORA JAYABEN HAMIRBHAI ()
29 MALIA GJ-06-005-044-001/128
(Lachhadi ) 		1106005000NRG23170920220106142 17/09/2022 Boricha Kisorbhai Mangabhai 1106005WL006477 Boricha Kisorbhai Mangabhai 00415 SBIN0060183 3206 3206 Processed 23/09/2022 4906478897 MR KISHOR MANGABHAI BORICHA ()
30 MALIA GJ-06-005-044-001/128
(Lachhadi ) 		1106005000NRG23170920220106143 17/09/2022 Boricha Kisorbhai Mangabhai 1106005WL006477 Boricha Kisorbhai Mangabhai 00415 SBIN0060183 3206 3206 Processed 23/09/2022 4906478896 MR KISHOR MANGABHAI BORICHA ()
SubTotal 22442 22442
31 MALIA GJ-06-006-021-001/15
(Juthal ) 		1106006000NRG23170920220106000 17/09/2022 BHIKHA GORA SONDARVA 1106006WL006444 BHIKHA GORA SONDARVA 00415 SBIN0060269 3206 3206 Processed 23/09/2022 4906478887 MR BHIKHA GORA SONDRVA ()
32 MALIA GJ-06-006-021-001/15
(Juthal ) 		1106006000NRG23170920220106001 17/09/2022 SAVITABEN BHIKHABHAI SONDARVA 1106006WL006444 SAVITABEN BHIKHABHAI SONDARVA 00415 SBIN0060269 3206 3206 Processed 23/09/2022 4906478888 MRS SAVITABEN BHIKHABHAISONDARVA ()
SubTotal 6412 6412
Total 99694 99694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_170922FTO_108602 Bank of Baroda BARB0AMRJUN AMRAPUR GIR, GUJARAT 9160
2 MALIA GJ1106005_170922FTO_108602 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 10992
3 MALIA GJ1106005_170922FTO_108602 ICICI BANK ICIC0002883 GADODAR 6412
4 MALIA GJ1106005_170922FTO_108602 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANDURI 3206
5 MALIA GJ1106005_170922FTO_108602 SAURASTRA GRAMIN BANK SBIN0RRSRGB MALIYA HATINA 16717
6 MALIA GJ1106005_170922FTO_108602 SAURASTRA GRAMIN BANK SBIN0RRSRGB VIRDI 3435
7 MALIA GJ1106005_170922FTO_108602 State Bank of India SBIN0000554 BHACHAU 6412
8 MALIA GJ1106005_170922FTO_108602 State Bank of India SBIN0060061 MALIYA HATINA 14506
9 MALIA GJ1106005_170922FTO_108602 State Bank of India SBIN0060183 KHORASA GIR 22442
10 MALIA GJ1106005_170922FTO_108602 State Bank of India SBIN0060269 JUTHAL 6412

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