Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:13 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106005_030524APB_FTO_11080
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-06-005-021-001/18
(Dudhala ) 		1106005000NRG25030520240008819 03/05/2024 rathod jina lakhamanbhai 1106005WL001059 rathod jina lakhamanbhai 00045 BARB0AMRJUN 3840 3840 Processed 09/05/2024 3862496409 RATHOD NITESHKUMAR J BANK OF BARODA(606985)
SubTotal 3840 3840
2 MALIA GJ-06-005-021-001/175
(Dudhala ) 		1106005000NRG25030520240008817 03/05/2024 Rathod Nanduben Rajabhai 1106005WL001059 Rathod Nanduben Rajabhai 00415 SBIN0010986 3840 3840 Processed 09/05/2024 3862496411 NANDUBEN RAJABHAI RA BANK OF BARODA(606985)
SubTotal 3840 3840
3 MALIA GJ-06-005-021-001/18
(Dudhala ) 		1106005000NRG25030520240008818 03/05/2024 rathod jina lakhamanbhai 1106005WL001059 rathod jina lakhamanbhai 00415 SBIN0060061 3840 3840 Processed 08/05/2024 3862496410 MR JINABHAI LAKHMANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_030524APB_FTO_11080 Bank of Baroda BARB0AMRJUN AMRAPUR GIR, GUJARAT 3840
2 MALIA GJ1106005_030524APB_FTO_11080 State Bank of India SBIN0010986 BUS STAND AREA, KESHOD 3840
3 MALIA GJ1106005_030524APB_FTO_11080 State Bank of India SBIN0060061 MALIYA HATINA 3840

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