Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:14:38 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_041022FTO_119074
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-06-005-040-001/411
(Khambhaliya ) 		1106005000NRG23041020220109003 04/10/2022 SAMATBHAI VIKRAMBHAI CHAVDA 1106005WL007390 SAMATBHAI VIKRAMBHAI CHAVDA 00045 BARB0DBCHOR 3206 3206 Processed 11/10/2022 5431457405 SAMATBHAI VIKRAMBHAI CHAVDA ()
2 MALIA GJ-06-005-040-001/411
(Khambhaliya ) 		1106005000NRG23041020220109004 04/10/2022 SAMATBHAI VIKRAMBHAI CHAVDA 1106005WL007390 SAMATBHAI VIKRAMBHAI CHAVDA 00045 BARB0DBCHOR 3206 3206 Processed 11/10/2022 5431457406 SAMATBHAI VIKRAMBHAI CHAVDA ()
SubTotal 6412 6412
3 MALIA GJ-06-005-023-001/53173
(Galodar ) 		1106005000NRG23041020220109016 04/10/2022 makvana manisaben mansukh 1106005WL007399 makvana manisaben mansukh 00168 ICIC0002883 3206 3206 Processed 11/10/2022 5431457419 makvana manisaben mansukh ()
SubTotal 3206 3206
4 MALIA GJ-06-005-023-001/53173
(Galodar ) 		1106005000NRG23041020220109017 04/10/2022 Makavana Mansukh Ranchodbhai 1106005WL007399 Makavana Mansukh Ranchodbhai 00390 SBIN0RRSRGB 3206 3206 Processed 11/10/2022 5431457413 Makavana Mansukh Ranchodbhai ()
SubTotal 3206 3206
5 MALIA GJ-06-005-014-001/102-B
(Chuldi ) 		1106005000NRG23041020220109020 04/10/2022 vaja jentibhai jivabhai 1106005WL007401 vaja jentibhai jivabhai 00415 SBIN0018831 3206 3206 Processed 11/10/2022 5431457418 MR JENTI JIVA VAJA ()
6 MALIA GJ-06-005-014-001/102-B
(Chuldi ) 		1106005000NRG23041020220109021 04/10/2022 vaja jentibhai jivabhai 1106005WL007401 vaja jentibhai jivabhai 00415 SBIN0018831 3206 3206 Processed 11/10/2022 5431457417 MR JENTI JIVA VAJA ()
7 MALIA GJ-06-005-014-001/44-A
(Chuldi ) 		1106005000NRG23041020220109023 04/10/2022 rathod deviben mulajibhai 1106005WL007402 rathod deviben mulajibhai 00415 SBIN0018831 3206 3206 Processed 11/10/2022 5431457409 MRS DEVIBEN MULJIBHAI RATHOD ()
8 MALIA GJ-06-005-014-001/44-A
(Chuldi ) 		1106005000NRG23041020220109022 04/10/2022 rathod muljibhai jivabhai 1106005WL007402 rathod muljibhai jivabhai 00415 SBIN0018831 3206 3206 Processed 11/10/2022 5431457420 MR MULJIBHAI JIVABHAI RATHOD ()
9 MALIA GJ-06-005-014-001/86-A
(Chuldi ) 		1106005000NRG23041020220109037 04/10/2022 Dudhiben Hira Vadukar 1106005WL007408 Dudhiben Hira Vadukar 00415 SBIN0018831 3206 3206 Processed 11/10/2022 5431457407 MRS DUDHIBEN HIRABHAI VADUKAR ()
10 MALIA GJ-06-005-014-001/86-A
(Chuldi ) 		1106005000NRG23041020220109038 04/10/2022 dudhiben hirabhai vadukar 1106005WL007408 dudhiben hirabhai vadukar 00415 SBIN0018831 3206 3206 Processed 11/10/2022 5431457408 MRS DUDHIBEN HIRABHAI VADUKAR ()
SubTotal 19236 19236
11 MALIA GJ-06-005-040-001/159-A
(Khambhaliya ) 		1106005000NRG23041020220109049 04/10/2022 Govind Devanand Patat 1106005WL007415 Govind Devanand Patat 00415 SBIN0060168 3206 3206 Processed 11/10/2022 5431457411 MR GOVIND DEVANAND PATAT ()
12 MALIA GJ-06-005-040-001/159-A
(Khambhaliya ) 		1106005000NRG23041020220109048 04/10/2022 GOVINDBHAI DEVANANDBHAI PATAT 1106005WL007415 GOVINDBHAI DEVANANDBHAI PATAT 00415 SBIN0060168 3206 3206 Processed 11/10/2022 5431457410 MR GOVIND DEVANAND PATAT ()
13 MALIA GJ-06-005-040-001/413
(Khambhaliya ) 		1106005000NRG23041020220109006 04/10/2022 nathu punja chavada 1106005WL007392 nathu punja chavada 00415 SBIN0060168 3206 3206 Processed 11/10/2022 5431457416 MR NATHUBHAI PUNJABHAI CHAVDA ()
14 MALIA GJ-06-005-040-001/413
(Khambhaliya ) 		1106005000NRG23041020220109007 04/10/2022 nathu punja chavada 1106005WL007392 nathu punja chavada 00415 SBIN0060168 3206 3206 Processed 11/10/2022 5431457415 MR NATHUBHAI PUNJABHAI CHAVDA ()
SubTotal 12824 12824
15 MALIA GJ-06-005-014-001/183-A
(Chuldi ) 		1106005000NRG23041020220109019 04/10/2022 Rohan Vijaybhai Parmar 1106005WL007400 Rohan Vijaybhai Parmar 00415 SBIN0060183 3206 3206 Processed 11/10/2022 5431457412 MR VIJAYBHAI PARAMAR KESHAVBHAI PARAMAR ()
16 MALIA GJ-06-005-014-001/6-A
(Chuldi ) 		1106005000NRG23041020220109033 04/10/2022 rathod kamaraben mukesh bhai 1106005WL007405 rathod kamaraben mukesh bhai 00415 SBIN0060183 3206 3206 Processed 11/10/2022 5431457414 MRS KAMALABEN MUKESHBHAI RATHOD ()
SubTotal 6412 6412
Total 51296 51296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_041022FTO_119074 Bank of Baroda BARB0DBCHOR CHORWAD 6412
2 MALIA GJ1106005_041022FTO_119074 ICICI BANK ICIC0002883 GADODAR 3206
3 MALIA GJ1106005_041022FTO_119074 SAURASTRA GRAMIN BANK SBIN0RRSRGB MALIYA HATINA 3206
4 MALIA GJ1106005_041022FTO_119074 State Bank of India SBIN0018831 Jangar 19236
5 MALIA GJ1106005_041022FTO_119074 State Bank of India SBIN0060168 CHORWAD 12824
6 MALIA GJ1106005_041022FTO_119074 State Bank of India SBIN0060183 KHORASA GIR 6412

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