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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:42:08 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_040823APB_FTO_109748
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-06-005-020-001/15-A
(Dhrabavad ) 		1106005000NRG24040820230080333 04/08/2023 lakhaman pidha jadav 1106005WL006190 lakhaman pidha jadav 00045 BARB0MALIYA 3328 3328 Processed 10/08/2023 4421793921 MR LAKHAMANBHAI PITHABHAI JADAV STATE BANK OF INDIA(508548)
2 MALIA GJ-06-005-020-001/15-A
(Dhrabavad ) 		1106005000NRG24040820230080336 04/08/2023 lakhaman pidha jadav 1106005WL006190 lakhaman pidha jadav 00045 BARB0MALIYA 3328 3328 Processed 10/08/2023 4421793922 MRS DHANIBEN KANJI JADAV STATE BANK OF INDIA(508548)
SubTotal 6656 6656
3 MALIA GJ-06-005-020-001/17-A
(Dhrabavad ) 		1106005000NRG24040820230080337 04/08/2023 Raviraj dilipbhai jadav 1106005WL006190 Raviraj dilipbhai jadav 00415 SBIN0018831 3328 3328 Processed 10/08/2023 4421793915 MR MALDEBHAI KACHARABHAI JADAV STATE BANK OF INDIA(508548)
4 MALIA GJ-06-005-020-001/17-A
(Dhrabavad ) 		1106005000NRG24040820230080338 04/08/2023 Raviraj dilipbhai jadav 1106005WL006190 Raviraj dilipbhai jadav 00415 SBIN0018831 3328 3328 Processed 10/08/2023 4421793916 MRS MANISHABEN MALDEBHAI JADAV STATE BANK OF INDIA(508548)
5 MALIA GJ-06-005-020-001/17-A
(Dhrabavad ) 		1106005000NRG24040820230080340 04/08/2023 Raviraj dilipbhai jadav 1106005WL006190 Raviraj dilipbhai jadav 00415 SBIN0018831 3328 3328 Processed 10/08/2023 4421793917 JADAV MINABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALIA GJ-06-005-020-001/31-A
(Dhrabavad ) 		1106005000NRG24040820230080342 04/08/2023 Ramesh Kachara jadav 1106005WL006190 Ramesh Kachara jadav 00415 SBIN0018831 3328 3328 Processed 10/08/2023 4421793919 MRS PRABHABEN RAMESHBHAI JADAV STATE BANK OF INDIA(508548)
7 MALIA GJ-06-005-020-001/31-A
(Dhrabavad ) 		1106005000NRG24040820230080341 04/08/2023 RAMESH KACHRA JADAV 1106005WL006190 RAMESH KACHRA JADAV 00415 SBIN0018831 3328 3328 Processed 10/08/2023 4421793918 MR RAMESH KACHRA JADAV STATE BANK OF INDIA(508548)
8 MALIA GJ-06-005-020-001/60-A
(Dhrabavad ) 		1106005000NRG24040820230080343 04/08/2023 MANIBEN GOVINDBHAI JADAV 1106005WL006190 MANIBEN GOVINDBHAI JADAV 00415 SBIN0018831 3328 3328 Processed 10/08/2023 4421793914 MRS MANIBEN GOVINDBHAI JADAV STATE BANK OF INDIA(508548)
9 MALIA GJ-06-005-020-001/88-A
(Dhrabavad ) 		1106005000NRG24040820230080344 04/08/2023 Jadav Gita Bharat 1106005WL006190 Jadav Gita Bharat 00415 SBIN0018831 3328 3328 Processed 10/08/2023 4421793920 MR BHARAT JADAV JADAV JADAV STATE BANK OF INDIA(508548)
SubTotal 23296 23296
10 MALIA GJ-06-005-020-001/10-A
(Dhrabavad ) 		1106005000NRG24040820230080329 04/08/2023 jadav mansingbhai veerabhai 1106005WL006190 jadav mansingbhai veerabhai 00415 SBIN0060183 3328 3328 Processed 10/08/2023 4421793913 MRS JADAV MANIBEN VIRABHAI STATE BANK OF INDIA(508548)
11 MALIA GJ-06-005-020-001/100-A
(Dhrabavad ) 		1106005000NRG24040820230080331 04/08/2023 pravin devasi jadav 1106005WL006190 pravin devasi jadav 00415 SBIN0060183 3328 3328 Processed 10/08/2023 4421793923 MR ROHITKUMAR PRAVINBHAI JADAV STATE BANK OF INDIA(508548)
SubTotal 6656 6656
Total 36608 36608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_040823APB_FTO_109748 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 6656
2 MALIA GJ1106005_040823APB_FTO_109748 State Bank of India SBIN0018831 Jangar 23296
3 MALIA GJ1106005_040823APB_FTO_109748 State Bank of India SBIN0060183 KHORASA GIR 3328
4 MALIA GJ1106005_040823APB_FTO_109748 State Bank of India SBIN0060183 SBI, Khorasa (Gir) 3328

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