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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:00:07 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_180523APB_FTO_32994
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-06-005-053-001/222-A
(Piplva ) 		1106005000NRG24180520230020663 18/05/2023 Jotava Arajanbhai Rambhai 1106005WL001898 Jotava Arajanbhai Rambhai 00415 SBIN0010986 2926 2926 Processed 24/05/2023 1821284836 MR ARJAN RAMA JOTAVA STATE BANK OF INDIA(508548)
2 MALIA GJ-06-005-053-001/222-A
(Piplva ) 		1106005000NRG24180520230020664 18/05/2023 Jotava Arajanbhai Rambhai 1106005WL001898 Jotava Arajanbhai Rambhai 00415 SBIN0010986 2926 2926 Processed 24/05/2023 1821284837 MRS KAVIBEN ARAJANBHAI JOTAVA STATE BANK OF INDIA(508548)
SubTotal 5852 5852
3 MALIA GJ-06-005-053-001/94
(Piplva ) 		1106005000NRG24180520230020680 18/05/2023 bachubhai nanji solanki 1106005WL001898 bachubhai nanji solanki 00415 SBIN0060061 2800 2800 Processed 24/05/2023 1821284844 MR BACHUBHAI NANJIBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
4 MALIA GJ-06-005-053-001/13
(Piplva ) 		1106005000NRG24180520230020655 18/05/2023 GOVIND SOMAT BAMROTIYA 1106005WL001898 GOVIND SOMAT BAMROTIYA 00415 SBIN0060183 3105 3105 Processed 24/05/2023 1821284843 MR PARBATBHAI SOMATBHAI BAMRATIYA STATE BANK OF INDIA(508548)
5 MALIA GJ-06-005-053-001/15-A
(Piplva ) 		1106005000NRG24180520230020657 18/05/2023 Ram Jiganeshbhai Naranbhai 1106005WL001898 Ram Jiganeshbhai Naranbhai 00415 SBIN0060183 3090 3090 Processed 24/05/2023 1821284833 Mr. CHIMANBHAI SARMANBHAI RAM THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
6 MALIA GJ-06-005-053-001/15-A
(Piplva ) 		1106005000NRG24180520230020658 18/05/2023 Ram Jiganeshbhai Naranbhai 1106005WL001898 Ram Jiganeshbhai Naranbhai 00415 SBIN0060183 3090 3090 Processed 24/05/2023 1821284834 RAM JIGNESHBHAI CANARA BANK(508532)
7 MALIA GJ-06-005-053-001/20
(Piplva ) 		1106005000NRG24180520230020659 18/05/2023 Dhavalbhai Punjabhai Chudasama 1106005WL001898 Dhavalbhai Punjabhai Chudasama 00415 SBIN0060183 2600 2600 Processed 24/05/2023 1821284835 MASTER JAYESH PUNJA CHUDASAMA STATE BANK OF INDIA(508548)
8 MALIA GJ-06-005-053-001/21-A
(Piplva ) 		1106005000NRG24180520230020662 18/05/2023 BHRATBHAI RAJABHAI CHUDASMA 1106005WL001898 BHRATBHAI RAJABHAI CHUDASMA 00415 SBIN0060183 2884 2884 Processed 24/05/2023 1821284842 MS CHAVADA PRABHABEN RAJABHAI STATE BANK OF INDIA(508548)
9 MALIA GJ-06-005-053-001/223-A
(Piplva ) 		1106005000NRG24180520230020666 18/05/2023 Jotava Shantiben Govindbhai 1106005WL001898 Jotava Shantiben Govindbhai 00415 SBIN0060183 3030 3030 Processed 24/05/2023 1821284827 MRS SHANTIBEN GOVINDBHAI JOTVA STATE BANK OF INDIA(508548)
10 MALIA GJ-06-005-053-001/40-A
(Piplva ) 		1106005000NRG24180520230020671 18/05/2023 Jagdishbhai Balubhai Majethiya 1106005WL001898 Jagdishbhai Balubhai Majethiya 00415 SBIN0060183 2842 2842 Processed 24/05/2023 1821284838 MR MAHESH BALU MAJETHIYA STATE BANK OF INDIA(508548)
11 MALIA GJ-06-005-053-001/40-A
(Piplva ) 		1106005000NRG24180520230020672 18/05/2023 Jagdishbhai Balubhai Majethiya 1106005WL001898 Jagdishbhai Balubhai Majethiya 00415 SBIN0060183 2842 2842 Processed 24/05/2023 1821284839 MS HEENA BALUBHAI SEVRA STATE BANK OF INDIA(508548)
12 MALIA GJ-06-005-053-001/45-A
(Piplva ) 		1106005000NRG24180520230020673 18/05/2023 VASANTPARI JIVANPARI PARI 1106005WL001898 VASANTPARI JIVANPARI PARI 00415 SBIN0060183 2600 2600 Processed 24/05/2023 1821284831 MR VASANTPARI JIVANPARI PARI STATE BANK OF INDIA(508548)
13 MALIA GJ-06-005-053-001/54-A
(Piplva ) 		1106005000NRG24180520230020675 18/05/2023 DINESH BHAI BHIKHA BHAI SOLANKI 1106005WL001898 DINESH BHAI BHIKHA BHAI SOLANKI 00415 SBIN0060183 3840 3840 Processed 24/05/2023 1821284832 DINESHBHAI BHIKHABHAI SOLANKI ICICI BANK LTD(508534)
14 MALIA GJ-06-005-053-001/54-A
(Piplva ) 		1106005000NRG24180520230020676 18/05/2023 MAHESH BHAI BHIKHA BHAI SOLANKI 1106005WL001898 MAHESH BHAI BHIKHA BHAI SOLANKI 00415 SBIN0060183 2954 2954 Processed 24/05/2023 1821284828 MAHESH BHIKHABHAI SOLANKI BANK OF BARODA(606985)
15 MALIA GJ-06-005-053-001/54-A
(Piplva ) 		1106005000NRG24180520230020677 18/05/2023 MAHESH BHAI BHIKHA BHAI SOLANKI 1106005WL001898 MAHESH BHAI BHIKHA BHAI SOLANKI 00415 SBIN0060183 2954 2954 Processed 24/05/2023 1821284829 MS SONAL MAHESH SOLANKI STATE BANK OF INDIA(508548)
16 MALIA GJ-06-005-053-001/93
(Piplva ) 		1106005000NRG24180520230020678 18/05/2023 rathod harsukh mohan 1106005WL001898 rathod harsukh mohan 00415 SBIN0060183 3015 3015 Processed 24/05/2023 1821284830 MR RATHOD HARSUKHBHAI MOHANBHAI STATE BANK OF INDIA(508548)
17 MALIA GJ-06-005-053-001/98
(Piplva ) 		1106005000NRG24180520230020681 18/05/2023 ramesh raja chudashma 1106005WL001898 ramesh raja chudashma 00415 SBIN0060183 3090 3090 Processed 24/05/2023 1821284840 MR IBRAHIMKHA BLOCH F1417 STATE BANK OF INDIA(508548)
18 MALIA GJ-06-005-053-001/98
(Piplva ) 		1106005000NRG24180520230020682 18/05/2023 ramesh raja chudashma 1106005WL001898 ramesh raja chudashma 00415 SBIN0060183 3090 3090 Processed 24/05/2023 1821284841 MRS LILABEN RAMESHBHAI CHUDASAMA STATE BANK OF INDIA(508548)
SubTotal 45026 45026
Total 53678 53678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_180523APB_FTO_32994 State Bank of India SBIN0010986 BUS STAND AREA, KESHOD 5852
2 MALIA GJ1106005_180523APB_FTO_32994 State Bank of India SBIN0060061 MALIYA HATINA 2800
3 MALIA GJ1106005_180523APB_FTO_32994 State Bank of India SBIN0060183 KHORASA GIR 45026

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