Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:15:34 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_121223FTO_178949
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-06-005-004-001/469
(Ambalgadh ) 		1106005000NRG24111220230099501 12/12/2023 borichangar sandip dhirajlal 1106005WL011516 borichangar sandip dhirajlal 00045 BARB0AMRJUN 3840 3840 Processed 07/02/2024 0205754757 borichangar sandip dhirajlal ()
SubTotal 3840 3840
2 MALIA GJ-06-005-037-001/419
(Kanek ) 		1106005000NRG24111220230099483 12/12/2023 Amchheda Karshanbhai Madhabhai 1106005WL011511 Amchheda Karshanbhai Madhabhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205754758 Amchheda Karshanbhai Madhabhai ()
3 MALIA GJ-06-005-037-001/419
(Kanek ) 		1106005000NRG24111220230099485 12/12/2023 Amchheda Rahul Karshanbhai 1106005WL011511 Amchheda Rahul Karshanbhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205754759 Amchheda Rahul Karshanbhai ()
SubTotal 7680 7680
4 MALIA GJ-06-005-005-001/292-A
(Ambecha ) 		1106005000NRG24111220230099490 12/12/2023 BHALGARIYA JILLU KALA 1106005WL011512 BHALGARIYA JILLU KALA 00415 SBIN0060061 3585 3585 Processed 07/02/2024 0205754760 MRS NIMUBEN JILUBHAI BHALGARIYA ()
SubTotal 3585 3585
Total 15105 15105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_121223FTO_178949 Bank of Baroda BARB0AMRJUN AMRAPUR GIR, GUJARAT 3840
2 MALIA GJ1106005_121223FTO_178949 Bank of Baroda BARB0DBKESH Keshod 7680
3 MALIA GJ1106005_121223FTO_178949 State Bank of India SBIN0060061 MALIYA HATINA 3585

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