Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:52:47 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_270123FTO_190391
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-06-005-047-001/1293
(Maliya ) 		1106005000NRG23270120230124419 27/01/2023 SOMAIYA NAGINDAS CHUNILAL 1106005WL012025 SOMAIYA NAGINDAS CHUNILAL 00045 BARB0MALIYA 3585 3585 Processed 02/02/2023 8378206101 SOMAIYA NAGINDAS CHUNILAL ()
2 MALIA GJ-06-005-047-001/1293
(Maliya ) 		1106005000NRG23270120230124421 27/01/2023 SOMAIYA NAGINDAS CHUNILAL 1106005WL012025 SOMAIYA NAGINDAS CHUNILAL 00045 BARB0MALIYA 3585 3585 Processed 02/02/2023 8378206102 SOMAIYA NAGINDAS CHUNILAL ()
3 MALIA GJ-06-005-047-001/432-A
(Maliya ) 		1106005000NRG23270120230124423 27/01/2023 Hareshbhai Arvindbhai 1106005WL012025 Hareshbhai Arvindbhai 00045 BARB0MALIYA 3585 3585 Processed 02/02/2023 8378206103 Hareshbhai Arvindbhai ()
4 MALIA GJ-06-005-047-001/432-A
(Maliya ) 		1106005000NRG23270120230124424 27/01/2023 Poojaben Hareshbhai 1106005WL012025 Poojaben Hareshbhai 00045 BARB0MALIYA 1673 1673 Processed 02/02/2023 8378206104 Poojaben Hareshbhai ()
SubTotal 12428 12428
5 MALIA GJ-06-005-047-001/11044
(Maliya ) 		1106005000NRG23270120230124413 27/01/2023 BHARGVI RAJUBHAI KODAVALA 1106005WL012025 BHARGVI RAJUBHAI KODAVALA 00415 SBIN0060061 3585 3585 Processed 02/02/2023 8378206106 MISS BHARGVI RAJUBHAI KODAVALA MINOR ()
6 MALIA GJ-06-005-047-001/11044
(Maliya ) 		1106005000NRG23270120230124412 27/01/2023 RAjubhai Veljibhai Kodavala 1106005WL012025 RAjubhai Veljibhai Kodavala 00415 SBIN0060061 3585 3585 Processed 02/02/2023 8378206105 MR RAJUBHAI VELJIBHAI KODAVALA ()
7 MALIA GJ-06-005-047-001/11296-A
(Maliya ) 		1106005000NRG23270120230124417 27/01/2023 POOJABEN MANSUKHBHAI KUDECHA 1106005WL012025 POOJABEN MANSUKHBHAI KUDECHA 00415 SBIN0060061 3585 3585 Processed 02/02/2023 8378206107 MISS POOJA MANUBHAI KUDECHA ()
8 MALIA GJ-06-005-047-001/432-A
(Maliya ) 		1106005000NRG23270120230124422 27/01/2023 arvindbhai bhimabhai 1106005WL012025 arvindbhai bhimabhai 00415 SBIN0060061 3585 3585 Processed 02/02/2023 8378206108 MR ARAVINDBHAI BHIMABHAI JINJUVADIA ()
SubTotal 14340 14340
9 MALIA GJ-06-005-047-001/11296-A
(Maliya ) 		1106005000NRG23270120230124415 27/01/2023 KUDECHA MANSHUKHBAHI GOVABHAI 1106005WL012025 KUDECHA MANSHUKHBAHI GOVABHAI 00415 SBIN0RRSRGB 3585 3585 Processed 02/02/2023 8378206109 KUDECHA MANSHUKHBAHI GOVABHAI ()
SubTotal 3585 3585
Total 30353 30353

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_270123FTO_190391 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 12428
2 MALIA GJ1106005_270123FTO_190391 State Bank of India SBIN0060061 MALIYA HATINA 14340
3 MALIA GJ1106005_270123FTO_190391 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3585

Download In Excel