Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:41:13 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_230623FTO_73496
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-06-005-020-001/77-A
(Dhrabavad ) 		1106005000NRG24230620230066067 23/06/2023 Vaja Bhavisa Vijaybhai 1106005WL004243 Vaja Bhavisa Vijaybhai 00415 SBIN0018831 3585 3585 Processed 30/06/2023 2861086763 MRS VAJA BHAVISA VIJAYBHAI ()
SubTotal 3585 3585
2 MALIA GJ-06-005-020-001/22-A
(Dhrabavad ) 		1106005000NRG24230620230066071 23/06/2023 moti dhiru jadav 1106005WL004244 moti dhiru jadav 00415 SBIN0060183 3585 3585 Processed 30/06/2023 2861086764 MRS MOTIBEN DHIRUBHAI JADAV ()
SubTotal 3585 3585
3 MALIA GJ-06-005-054-001/111-A
(Samdhiyala ) 		1106005000NRG24230620230066065 23/06/2023 GOPAL GOVIND VAJA 1106005WL004242 GOPAL GOVIND VAJA 00415 SBIN0060232 3585 3585 Processed 30/06/2023 2861086761 MR GOPALBHAI GOVINDBHAI VAJA ()
4 MALIA GJ-06-005-054-001/111-A
(Samdhiyala ) 		1106005000NRG24230620230066066 23/06/2023 GOPAL GOVIND VAJA 1106005WL004242 GOPAL GOVIND VAJA 00415 SBIN0060232 3585 3585 Processed 30/06/2023 2861086762 MR GOPALBHAI GOVINDBHAI VAJA ()
SubTotal 7170 7170
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_230623FTO_73496 State Bank of India SBIN0018831 Jangar 3585
2 MALIA GJ1106005_230623FTO_73496 State Bank of India SBIN0060183 KHORASA GIR 3585
3 MALIA GJ1106005_230623FTO_73496 State Bank of India SBIN0060232 SBI, Gadu 7170

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