Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:31:44 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_091223APB_FTO_177991
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-06-005-029-001/19-A
(Jalandhar) 		1106005000NRG24081220230099214 09/12/2023 MADHU BEN RAJA BHAI 1106005WL011438 MADHU BEN RAJA BHAI 00045 BARB0AMRJUN 3585 3585 Processed 01/01/2024 9007744678 MADHUBEN RAJABHAI SO BANK OF BARODA(606985)
SubTotal 3585 3585
2 MALIA GJ-06-005-002-001/342-A
(Akala ) 		1106005000NRG24081220230099217 09/12/2023 kodavala minaben bhikhubhai 1106005WL011439 kodavala minaben bhikhubhai 00045 BARB0MALIYA 3840 3840 Processed 01/01/2024 9007744701 KODAVALA MINABEN BHI BANK OF BARODA(606985)
3 MALIA GJ-06-005-024-001/242
(Gangecha ) 		1106005000NRG24091220230099355 09/12/2023 Sondarava Jyostanaben Chandulal 1106005WL011469 Sondarava Jyostanaben Chandulal 00045 BARB0MALIYA 3840 3840 Processed 01/01/2024 9007744697 JYOTSANABEN CHANDULA BANK OF BARODA(606985)
4 MALIA GJ-06-005-026-001/137-A
(Ghunghati ) 		1106005000NRG24091220230099274 09/12/2023 LADUBEN BHIKHUBHAI 1106005WL011460 LADUBEN BHIKHUBHAI 00045 BARB0MALIYA 3435 3435 Processed 01/01/2024 9007744700 SISODIYA LADUBEN BHI BANK OF BARODA(606985)
5 MALIA GJ-06-006-031-001/611
(Lathodra ) 		1106006000NRG24091220230099270 09/12/2023 Lakhani Kamariben Abhalbhai 1106006WL011459 Lakhani Kamariben Abhalbhai 00045 BARB0MALIYA 3435 3435 Processed 01/01/2024 9007744699 LAKHANI KAMARIBEN EB BANK OF BARODA(606985)
SubTotal 14550 14550
6 MALIA GJ-06-005-001-001/174
(Achhidra ) 		1106005000NRG24081220230099213 09/12/2023 Makwana Bhanuben Devashibhai 1106005WL011437 Makwana Bhanuben Devashibhai 00048 BKID0003312 3840 3840 Processed 01/01/2024 9007744686 MISS PUNAMBEN DEVASHIBHAI MAKWANA STATE BANK OF INDIA(508548)
7 MALIA GJ-06-005-001-001/174
(Achhidra ) 		1106005000NRG24081220230099212 09/12/2023 Makwana Devashibhai Jivabhai 1106005WL011437 Makwana Devashibhai Jivabhai 00048 BKID0003312 3840 3840 Processed 01/01/2024 9007744685 DEVSHIBHAI JIVABHAI MAKAVANA BANK OF INDIA(508505)
SubTotal 7680 7680
8 MALIA GJ-06-005-002-001/342-A
(Akala ) 		1106005000NRG24081220230099216 09/12/2023 Kodavala Anand Vira 1106005WL011439 Kodavala Anand Vira 00390 SBIN0RRSRGB 3840 3840 Processed 01/01/2024 9007744703 Mr. ANANDBHAI VIRABHAI KODAVALA SAURASHTRA GRAMIN BANK(607200)
9 MALIA GJ-06-005-002-001/418
(Akala ) 		1106005000NRG24091220230099360 09/12/2023 Chavda Ramila Batuk 1106005WL011471 Chavda Ramila Batuk 00390 SBIN0RRSRGB 3840 3840 Processed 01/01/2024 9007744704 Mrs. RAMILABEN BATUKBHAI CHAVADA SAURASHTRA GRAMIN BANK(607200)
10 MALIA GJ-06-005-010-001/105-A
(Bhanduri ) 		1106005000NRG24081220230099205 09/12/2023 SISODIYA NAGDAN JIVA 1106005WL011434 SISODIYA NAGDAN JIVA 00390 SBIN0RRSRGB 3585 3585 Processed 01/01/2024 9007744702 Mr. NAGDAN JIVA SISODIYA SAURASHTRA GRAMIN BANK(607200)
11 MALIA GJ-06-005-059-001/27-A
(Vadala ) 		1106005000NRG24081220230099208 09/12/2023 svitabena rambhai devdriya 1106005WL011435 svitabena rambhai devdriya 00390 SBIN0RRSRGB 3585 3585 Processed 01/01/2024 9007744705 Mrs. SAVITABEN RAMBHAI DEVDHARIA SAURASHTRA GRAMIN BANK(607200)
12 MALIA GJ-06-006-020-001/265
(Jamvali ) 		1106006000NRG24081220230099211 09/12/2023 RAMUBEN MADHU 1106006WL011436 RAMUBEN MADHU 00390 SBIN0RRSRGB 3840 3840 Processed 01/01/2024 9007744706 Mrs. RAMILABEN MADHUBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
SubTotal 18690 18690
13 MALIA GJ-06-005-002-001/168-A
(Akala ) 		1106005000NRG24081220230099195 09/12/2023 shantaben parsotam 1106005WL011429 shantaben parsotam 00415 SBIN0060061 3585 3585 Processed 01/01/2024 9007744696 Mr. PARASOTAMBHAI JIVABHAI MAKADIYA SAURASHTRA GRAMIN BANK(607200)
14 MALIA GJ-06-005-026-001/119-A
(Ghunghati ) 		1106005000NRG24091220230099271 09/12/2023 Hiteshbhai Radiyabhai Sisodiya 1106005WL011460 Hiteshbhai Radiyabhai Sisodiya 00415 SBIN0060061 3435 3435 Processed 01/01/2024 9007744698 MR HITESH RADIYABHAI SISODIYA STATE BANK OF INDIA(508548)
15 MALIA GJ-06-005-026-001/119-A
(Ghunghati ) 		1106005000NRG24091220230099272 09/12/2023 Vijayaben Hiteshbhai Sisodiya 1106005WL011460 Vijayaben Hiteshbhai Sisodiya 00415 SBIN0060061 3435 3435 Processed 01/01/2024 9007744694 MRS SISODIYA VIJAYABENHITESHBHAI STATE BANK OF INDIA(508548)
16 MALIA GJ-06-005-026-001/120-A
(Ghunghati ) 		1106005000NRG24091220230099273 09/12/2023 Bharatbhai Bhikhubhai Sisodiya 1106005WL011460 Bharatbhai Bhikhubhai Sisodiya 00415 SBIN0060061 3435 3435 Processed 01/01/2024 9007744680 MR SISODIYA BHARATBHAI BHIKHUBHAI STATE BANK OF INDIA(508548)
17 MALIA GJ-06-005-047-001/639
(Maliya ) 		1106005000NRG24091220230099357 09/12/2023 Sondarva bhavnit amrutbhai 1106005WL011470 Sondarva bhavnit amrutbhai 00415 SBIN0060061 3840 3840 Processed 01/01/2024 9007744683 MASTER SONDARVA BHAVNIT AMRUTBHAI STATE BANK OF INDIA(508548)
18 MALIA GJ-06-005-047-001/639
(Maliya ) 		1106005000NRG24091220230099358 09/12/2023 Sondarva Chndreshkumar Amrutlal 1106005WL011470 Sondarva Chndreshkumar Amrutlal 00415 SBIN0060061 3840 3840 Processed 01/01/2024 9007744676 MR SONDARVA CHANDRESHKUMAR AMRUTLAL STATE BANK OF INDIA(508548)
19 MALIA GJ-06-005-059-001/27-A
(Vadala ) 		1106005000NRG24081220230099209 09/12/2023 Devdhariya Rohit Rambhai 1106005WL011435 Devdhariya Rohit Rambhai 00415 SBIN0060061 3585 3585 Processed 01/01/2024 9007744687 MR ROHIT RAMBHAI DEVDHARIYA STATE BANK OF INDIA(508548)
20 MALIA GJ-06-005-059-001/27-A
(Vadala ) 		1106005000NRG24081220230099207 09/12/2023 rambhai lakmnbhai devdriya 1106005WL011435 rambhai lakmnbhai devdriya 00415 SBIN0060061 3585 3585 Processed 01/01/2024 9007744679 MR DEVDHARIYA RAMBHAI LAKHMANBHAI STATE BANK OF INDIA(508548)
SubTotal 28740 28740
21 MALIA GJ-06-005-037-001/225
(Kanek ) 		1106005000NRG24091220230099265 09/12/2023 Dabhi Dharmesh Naresh 1106005WL011457 Dabhi Dharmesh Naresh 00415 SBIN0060168 3435 3435 Processed 01/01/2024 9007744692 MRS DABHI JETIBEN NARESHBHAI STATE BANK OF INDIA(508548)
22 MALIA GJ-06-005-037-001/225
(Kanek ) 		1106005000NRG24091220230099264 09/12/2023 Dabhi Nareshbhai Devabhai 1106005WL011457 Dabhi Nareshbhai Devabhai 00415 SBIN0060168 3435 3435 Processed 01/01/2024 9007744684 MR NARESH DEVABHAI DABHI STATE BANK OF INDIA(508548)
23 MALIA GJ-06-005-037-001/225
(Kanek ) 		1106005000NRG24091220230099266 09/12/2023 Dhabhi Dharmesh Nareshbhai 1106005WL011457 Dhabhi Dharmesh Nareshbhai 00415 SBIN0060168 3435 3435 Processed 01/01/2024 9007744693 MR DHARMESH NARESHBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 10305 10305
24 MALIA GJ-06-005-001-001/198
(Achhidra ) 		1106005000NRG24081220230099204 09/12/2023 Priti Bhikhabhai Vaja 1106005WL011433 Priti Bhikhabhai Vaja 00415 SBIN0060183 3840 3840 Processed 01/01/2024 9007744682 MISS PRITI BHIKHABHAI VAJA STATE BANK OF INDIA(508548)
25 MALIA GJ-06-005-001-001/198
(Achhidra ) 		1106005000NRG24081220230099202 09/12/2023 Vaja Shantiben Bhikhabhai 1106005WL011433 Vaja Shantiben Bhikhabhai 00415 SBIN0060183 3840 3840 Processed 01/01/2024 9007744695 MRS VAJA SHANTIBEN BHIKHABHAI STATE BANK OF INDIA(508548)
SubTotal 7680 7680
26 MALIA GJ-06-005-047-001/639
(Maliya ) 		1106005000NRG24091220230099356 09/12/2023 Sondarva Kanchanben Amrutbhai 1106005WL011470 Sondarva Kanchanben Amrutbhai 00415 SBIN0060269 3840 3840 Processed 01/01/2024 9007744691 MRS KANCHANBEN AMRUTBHAISONDARVA STATE BANK OF INDIA(508548)
27 MALIA GJ-06-006-031-001/139-B
(Lathodra ) 		1106006000NRG24091220230099262 09/12/2023 Lakhani Mansing Jivana 1106006WL011456 Lakhani Mansing Jivana 00415 SBIN0060269 3435 3435 Processed 01/01/2024 9007744681 MR MANSINGBHAI JIVNABHAI LAKHANI STATE BANK OF INDIA(508548)
28 MALIA GJ-06-006-031-001/250-B
(Lathodra ) 		1106006000NRG24091220230099267 09/12/2023 Lakhani Lakhman Aling 1106006WL011458 Lakhani Lakhman Aling 00415 SBIN0060269 3435 3435 Processed 01/01/2024 9007744688 MR LAKHANI LAKHMANBHAI AALINGBHAI STATE BANK OF INDIA(508548)
29 MALIA GJ-06-006-031-001/250-B
(Lathodra ) 		1106006000NRG24091220230099268 09/12/2023 Lakhani Lakhman Aling 1106006WL011458 Lakhani Lakhman Aling 00415 SBIN0060269 3435 3435 Processed 01/01/2024 9007744689 MR LAKHANI LAKHMANBHAI AALINGBHAI STATE BANK OF INDIA(508548)
30 MALIA GJ-06-006-031-001/611
(Lathodra ) 		1106006000NRG24091220230099269 09/12/2023 Lakhani Abhalbhai Kababhai 1106006WL011459 Lakhani Abhalbhai Kababhai 00415 SBIN0060269 3435 3435 Processed 01/01/2024 9007744690 MR ABHALBHAI KABABHAI LAKHANI STATE BANK OF INDIA(508548)
SubTotal 17580 17580
Total 108810 108810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_091223APB_FTO_177991 Bank of Baroda BARB0AMRJUN AMRAPUR GIR, GUJARAT 3585
2 MALIA GJ1106005_091223APB_FTO_177991 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 14550
3 MALIA GJ1106005_091223APB_FTO_177991 Bank of India BKID0003312 VERAVAL 7680
4 MALIA GJ1106005_091223APB_FTO_177991 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANDURI 7425
5 MALIA GJ1106005_091223APB_FTO_177991 SAURASTRA GRAMIN BANK SBIN0RRSRGB MALIYA HATINA 3585
6 MALIA GJ1106005_091223APB_FTO_177991 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB, Virdi 3840
7 MALIA GJ1106005_091223APB_FTO_177991 SAURASTRA GRAMIN BANK SBIN0RRSRGB VIRDI 3840
8 MALIA GJ1106005_091223APB_FTO_177991 State Bank of India SBIN0060061 MALIYA HATINA 28740
9 MALIA GJ1106005_091223APB_FTO_177991 State Bank of India SBIN0060168 CHORWAD 10305
10 MALIA GJ1106005_091223APB_FTO_177991 State Bank of India SBIN0060183 KHORASA GIR 7680
11 MALIA GJ1106005_091223APB_FTO_177991 State Bank of India SBIN0060269 JUTHAL 17580

Download In Excel