Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:44:10 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_140922FTO_105788
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-06-005-040-001/33-A
(Khambhaliya ) 		1106005000NRG23130920220104743 14/09/2022 DANA RANA CHAVDA 1106005WL006112 DANA RANA CHAVDA 00045 BARB0DBCHOR 3206 3206 Processed 17/09/2022 4805446610 DANA RANA CHAVDA ()
2 MALIA GJ-06-005-040-001/33-A
(Khambhaliya ) 		1106005000NRG23130920220104744 14/09/2022 DANA RANA CHAVDA 1106005WL006112 DANA RANA CHAVDA 00045 BARB0DBCHOR 3206 3206 Processed 17/09/2022 4805446611 DANA RANA CHAVDA ()
3 MALIA GJ-06-005-040-001/423
(Khambhaliya ) 		1106005000NRG23130920220104747 14/09/2022 ARJAN RUDA GALCHAR 1106005WL006114 ARJAN RUDA GALCHAR 00045 BARB0DBCHOR 3206 3206 Processed 17/09/2022 4805446609 ARJAN RUDA GALCHAR ()
SubTotal 9618 9618
4 MALIA GJ-06-005-007-001/14-A
(Avaniya ) 		1106005000NRG23130920220104787 14/09/2022 pragnaben prafulbhai radhod 1106005WL006128 pragnaben prafulbhai radhod 00045 BARB0MALIYA 3206 3206 Processed 17/09/2022 4805446616 pragnaben prafulbhai radhod ()
5 MALIA GJ-06-005-007-001/545-A
(Avaniya ) 		1106005000NRG23130920220104848 14/09/2022 Gohel Rajesh Jethabhai 1106005WL006146 Gohel Rajesh Jethabhai 00045 BARB0MALIYA 3206 3206 Processed 17/09/2022 4805446615 Gohel Rajesh Jethabhai ()
6 MALIA GJ-06-005-007-001/545-A
(Avaniya ) 		1106005000NRG23130920220104846 14/09/2022 RAJESHBHAI JETHABHAI GOHEL 1106005WL006146 RAJESHBHAI JETHABHAI GOHEL 00045 BARB0MALIYA 3206 3206 Processed 17/09/2022 4805446612 RAJESHBHAI JETHABHAI GOHEL ()
7 MALIA GJ-06-005-007-001/545-A
(Avaniya ) 		1106005000NRG23130920220104847 14/09/2022 rekhaben rajeshbhai gohel 1106005WL006146 rekhaben rajeshbhai gohel 00045 BARB0MALIYA 3206 3206 Processed 17/09/2022 4805446614 rekhaben rajeshbhai gohel ()
8 MALIA GJ-06-005-035-001/563-A
(Kadaya ) 		1106005000NRG23130920220104741 14/09/2022 Vala Anilbhai Parbatbhai Vala Anilbhai Parbatbha 1106005WL006110 Vala Anilbhai Parbatbhai Vala Anilbhai Parbatbha 00045 BARB0MALIYA 3206 3206 Processed 17/09/2022 4805446613 Vala Anilbhai Parbatbhai Vala Anilbhai ()
9 MALIA GJ-06-005-050-001/102
(Pankuva ) 		1106005000NRG23130920220104740 14/09/2022 Ram Maliben Vejanandbhai 1106005WL006109 Ram Maliben Vejanandbhai 00045 BARB0MALIYA 3435 3435 Processed 17/09/2022 4805446617 Ram Maliben Vejanandbhai ()
SubTotal 19465 19465
10 MALIA GJ-06-005-037-001/56-A
(Kanek ) 		1106005000NRG23130920220104795 14/09/2022 Boricha Jayaben Lalabhai 1106005WL006134 Boricha Jayaben Lalabhai 00048 BKID0003312 3206 3206 Processed 17/09/2022 4805446618 Boricha Jayaben Lalabhai ()
11 MALIA GJ-06-005-037-001/56-A
(Kanek ) 		1106005000NRG23130920220104796 14/09/2022 Boricha Jayaben Lalabhai 1106005WL006134 Boricha Jayaben Lalabhai 00048 BKID0003312 3206 3206 Processed 17/09/2022 4805446619 Boricha Jayaben Lalabhai ()
SubTotal 6412 6412
12 MALIA GJ-06-005-023-001/580-A
(Galodar ) 		1106005000NRG23130920220104780 14/09/2022 Prabha Ranjit Gohel 1106005WL006125 Prabha Ranjit Gohel 00168 ICIC0002883 3206 3206 Processed 17/09/2022 4805446620 Prabha Ranjit Gohel ()
13 MALIA GJ-06-005-023-001/580-A
(Galodar ) 		1106005000NRG23130920220104781 14/09/2022 PRABHABEN RANJITBHAI GOHEL 1106005WL006125 PRABHABEN RANJITBHAI GOHEL 00168 ICIC0002883 3206 3206 Processed 17/09/2022 4805446621 PRABHABEN RANJITBHAI GOHEL ()
SubTotal 6412 6412
14 MALIA GJ-06-005-007-001/14-A
(Avaniya ) 		1106005000NRG23130920220104786 14/09/2022 prafulbhai babubhai radhod 1106005WL006128 prafulbhai babubhai radhod 00415 SBIN0060061 3206 3206 Processed 17/09/2022 4805446625 MR RATHOD PRAFULBHAI BABUBHAI ()
15 MALIA GJ-06-005-047-001/108-A
(Maliya ) 		1106005000NRG23120920220104561 14/09/2022 valiben palabhai harijan 1106005WL006018 valiben palabhai harijan 00415 SBIN0060061 3206 3206 Processed 17/09/2022 4805446624 MR MAHESHBHAI PALABHAI MAHIDA ()
16 MALIA GJ-06-005-047-001/370-A
(Maliya ) 		1106005000NRG23120920220104691 14/09/2022 manjibhai desabhai 1106005WL006090 manjibhai desabhai 00415 SBIN0060061 3206 3206 Processed 17/09/2022 4805446627 MR SOLANKI MANJIBHAI ()
17 MALIA GJ-06-005-047-001/370-A
(Maliya ) 		1106005000NRG23120920220104692 14/09/2022 manjibhai desabhai 1106005WL006090 manjibhai desabhai 00415 SBIN0060061 3206 3206 Processed 17/09/2022 4805446626 MR MUKESH MANJIBHAI SOLANKI ()
18 MALIA GJ-06-005-060-001/185
(Vadiya ) 		1106005000NRG23120920220104470 14/09/2022 Jadav Bhavesh Vaju 1106005WL005989 Jadav Bhavesh Vaju 00415 SBIN0060061 3206 3206 Processed 17/09/2022 4805446628 MR BHAVESH VRAJLAL JADAV ()
19 MALIA GJ-06-005-060-001/185
(Vadiya ) 		1106005000NRG23120920220104471 14/09/2022 Jadav Bhavesh Vaju 1106005WL005989 Jadav Bhavesh Vaju 00415 SBIN0060061 3206 3206 Processed 17/09/2022 4805446629 MR BHAVESH VRAJLAL JADAV ()
20 MALIA GJ-06-005-060-001/234-A
(Vadiya ) 		1106005000NRG23120920220104694 14/09/2022 MANJUBEN VAJUBHAI 1106005WL006091 MANJUBEN VAJUBHAI 00415 SBIN0060061 3206 3206 Processed 17/09/2022 4805446623 MR VAJUBHAI UKABHAI JADAV ()
21 MALIA GJ-06-005-060-001/234-A
(Vadiya ) 		1106005000NRG23120920220104693 14/09/2022 VAJUBHAI UKABHAI 1106005WL006091 VAJUBHAI UKABHAI 00415 SBIN0060061 3206 3206 Processed 17/09/2022 4805446622 MR VAJUBHAI UKABHAI JADAV ()
SubTotal 25648 25648
22 MALIA GJ-06-005-040-001/21-A
(Khambhaliya ) 		1106005000NRG23130920220104778 14/09/2022 chavda daya sura 1106005WL006124 chavda daya sura 00415 SBIN0060168 3206 3206 Processed 17/09/2022 4805446632 MR DAYABHAI SURABHAI CHAVDA ()
23 MALIA GJ-06-005-040-001/21-A
(Khambhaliya ) 		1106005000NRG23130920220104779 14/09/2022 chavda daya sura 1106005WL006124 chavda daya sura 00415 SBIN0060168 3206 3206 Processed 17/09/2022 4805446633 MR DAYABHAI SURABHAI CHAVDA ()
24 MALIA GJ-06-005-040-001/29-A
(Khambhaliya ) 		1106005000NRG23130920220104750 14/09/2022 LAXMI RAMA GALACHAR 1106005WL006116 LAXMI RAMA GALACHAR 00415 SBIN0060168 3206 3206 Processed 17/09/2022 4805446635 MR LAXMIBEN RAMA GALACHAR ()
25 MALIA GJ-06-005-040-001/29-A
(Khambhaliya ) 		1106005000NRG23130920220104749 14/09/2022 RAMA RUDA GALACHAR 1106005WL006116 RAMA RUDA GALACHAR 00415 SBIN0060168 3206 3206 Processed 17/09/2022 4805446638 MR RAMABHAI RUDABHAI GALCHAR ()
26 MALIA GJ-06-005-040-001/40-A
(Khambhaliya ) 		1106005000NRG23130920220104776 14/09/2022 devabhai jethabhai galchar 1106005WL006123 devabhai jethabhai galchar 00415 SBIN0060168 3206 3206 Processed 17/09/2022 4805446636 MR DEVABHAI JETHABHAI GALCHER ()
27 MALIA GJ-06-005-040-001/40-A
(Khambhaliya ) 		1106005000NRG23130920220104777 14/09/2022 devabhai jethabhai galchar 1106005WL006123 devabhai jethabhai galchar 00415 SBIN0060168 3206 3206 Processed 17/09/2022 4805446637 MR DEVABHAI JETHABHAI GALCHER ()
28 MALIA GJ-06-005-040-001/46-A
(Khambhaliya ) 		1106005000NRG23130920220104742 14/09/2022 patat jina parabat 1106005WL006111 patat jina parabat 00415 SBIN0060168 3206 3206 Processed 17/09/2022 4805446634 MR JINABHAI PARBATBHAI PATAT ()
29 MALIA GJ-06-005-040-001/6-A
(Khambhaliya ) 		1106005000NRG23130920220104745 14/09/2022 NARAN BHOJA MAKAVANA 1106005WL006113 NARAN BHOJA MAKAVANA 00415 SBIN0060168 3206 3206 Processed 17/09/2022 4805446630 MR NARANBHAI BHOJABHAI MAKWANA ()
30 MALIA GJ-06-005-040-001/6-A
(Khambhaliya ) 		1106005000NRG23130920220104746 14/09/2022 nitaben narnbhai makvna 1106005WL006113 nitaben narnbhai makvna 00415 SBIN0060168 3206 3206 Processed 17/09/2022 4805446631 MR NARANBHAI BHOJABHAI MAKWANA ()
SubTotal 28854 28854
31 MALIA GJ-06-005-001-001/49-A
(Achhidra ) 		1106005000NRG23120920220104500 14/09/2022 Amseda BadhaBhai SidiBhai 1106005WL005998 Amseda BadhaBhai SidiBhai 00415 SBIN0060183 3435 3435 Processed 17/09/2022 4805446648 MR AAMSEDA BADHABHAI SIDIBHAI ()
32 MALIA GJ-06-005-001-001/49-A
(Achhidra ) 		1106005000NRG23120920220104501 14/09/2022 Amseda BadhaBhai SidiBhai 1106005WL005998 Amseda BadhaBhai SidiBhai 00415 SBIN0060183 3435 3435 Processed 17/09/2022 4805446649 MR AAMSEDA BADHABHAI SIDIBHAI ()
33 MALIA GJ-06-005-001-001/49-A
(Achhidra ) 		1106005000NRG23120920220104502 14/09/2022 champa ben sanjay 1106005WL005998 champa ben sanjay 00415 SBIN0060183 3435 3435 Processed 17/09/2022 4805446640 MRS CHAMPABEN SANJAY SANJAYBHAI AMASEDA ()
34 MALIA GJ-06-005-020-001/16-A
(Dhrabavad ) 		1106005000NRG23130920220104789 14/09/2022 DHARAMSIBHAI VIRABHAI JADAV 1106005WL006130 DHARAMSIBHAI VIRABHAI JADAV 00415 SBIN0060183 3206 3206 Processed 17/09/2022 4805446642 MR DHARAMASIBHAI VIRABHAI JADAV ()
35 MALIA GJ-06-005-020-001/16-A
(Dhrabavad ) 		1106005000NRG23130920220104790 14/09/2022 KANCHANBEN DHARAMSHIBHAI JADAV 1106005WL006130 KANCHANBEN DHARAMSHIBHAI JADAV 00415 SBIN0060183 3206 3206 Processed 17/09/2022 4805446643 MRS KANCHANBEN DHARAMASHIBHAI JADAV ()
36 MALIA GJ-06-005-020-001/202
(Dhrabavad ) 		1106005000NRG23130920220104853 14/09/2022 Kadviben Babubhai Mori 1106005WL006149 Kadviben Babubhai Mori 00415 SBIN0060183 3206 3206 Processed 17/09/2022 4805446645 MRS KADVIBEN BABUBHAI MORI ()
37 MALIA GJ-06-005-050-001/102
(Pankuva ) 		1106005000NRG23130920220104739 14/09/2022 Ram vejanan sarman 1106005WL006109 Ram vejanan sarman 00415 SBIN0060183 3435 3435 Processed 17/09/2022 4805446644 MR VEJANAND SARMAN RAM ()
38 MALIA GJ-06-005-051-001/133
(Patla ) 		1106005000NRG23120920220104563 14/09/2022 Banva Idrish Alarakha 1106005WL006019 Banva Idrish Alarakha 00415 SBIN0060183 3206 3206 Processed 17/09/2022 4805446639 MR ALLARAKHASHAH REMANSHAH BANVA ()
39 MALIA GJ-06-005-051-001/133
(Patla ) 		1106005000NRG23120920220104562 14/09/2022 Banva iliyash Alarakha 1106005WL006019 Banva iliyash Alarakha 00415 SBIN0060183 3206 3206 Processed 17/09/2022 4805446647 MR IALYAS ALARAKHA BANVA ()
40 MALIA GJ-06-005-051-001/66-A
(Patla ) 		1106005000NRG23120920220104564 14/09/2022 dilsukhabhai jethabhai vala 1106005WL006020 dilsukhabhai jethabhai vala 00415 SBIN0060183 3206 3206 Processed 17/09/2022 4805446646 MR DINESHBHAI JETHA VALA ()
41 MALIA GJ-06-005-051-001/66-A
(Patla ) 		1106005000NRG23120920220104565 14/09/2022 Gita Dinesh Vala 1106005WL006020 Gita Dinesh Vala 00415 SBIN0060183 3206 3206 Processed 17/09/2022 4805446641 MRS GITABEN DINESHBHAI VALA ()
SubTotal 36182 36182
Total 132591 132591

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_140922FTO_105788 Bank of Baroda BARB0DBCHOR CHORWAD 9618
2 MALIA GJ1106005_140922FTO_105788 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 19465
3 MALIA GJ1106005_140922FTO_105788 Bank of India BKID0003312 VERAVAL 6412
4 MALIA GJ1106005_140922FTO_105788 ICICI BANK ICIC0002883 GADODAR 6412
5 MALIA GJ1106005_140922FTO_105788 State Bank of India SBIN0060061 MALIYA HATINA 25648
6 MALIA GJ1106005_140922FTO_105788 State Bank of India SBIN0060168 CHORWAD 28854
7 MALIA GJ1106005_140922FTO_105788 State Bank of India SBIN0060183 KHORASA GIR 36182

Download In Excel