Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:32:05 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_290923APB_FTO_144085
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-06-005-045-001/47-A
(Ladudi -Gir ) 		1106005000NRG24290920230089726 29/09/2023 Jora Narendr Nagabhai 1106005WL009010 Jora Narendr Nagabhai 00048 BKID0003302 2808 2808 Processed 03/11/2023 6989318620 JORA NARENDR NAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2808 2808
2 MALIA GJ-06-005-045-001/47-A
(Ladudi -Gir ) 		1106005000NRG24290920230089725 29/09/2023 NAGABHAI BHIKHABHAI JORA 1106005WL009010 NAGABHAI BHIKHABHAI JORA 00415 SBIN0018831 2820 2820 Processed 03/11/2023 6989318619 NAGABHAI BHIKHABHAI JORA ICICI BANK LTD(508534)
SubTotal 2820 2820
Total 5628 5628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_290923APB_FTO_144085 Bank of India BKID0003302 TALALA 2808
2 MALIA GJ1106005_290923APB_FTO_144085 State Bank of India SBIN0018831 Jangar 2820

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