Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:26:24 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106005_080622FTO_54003
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-06-005-030-001/130-A
(Janadi ) 		1106005000NRG23070620220053440 08/06/2022 SINDHAV SOMAT MULU 1106005WL003044 SINDHAV SOMAT MULU 00045 BARB0MALIYA 3435 3435 Processed 14/06/2022 2268998923 SINDHAVSOMATMULU ()
2 MALIA GJ-06-005-030-001/130-A
(Janadi ) 		1106005000NRG23070620220053441 08/06/2022 SINDHAV SOMAT MULU 1106005WL003044 SINDHAV SOMAT MULU 00045 BARB0MALIYA 3435 3435 Processed 14/06/2022 2268998924 SINDHAVSOMATMULU ()
3 MALIA GJ-06-005-030-001/80-A
(Janadi ) 		1106005000NRG23070620220053460 08/06/2022 RAMABHAI AMRABHAI 1106005WL003044 RAMABHAI AMRABHAI 00045 BARB0MALIYA 3435 3435 Processed 14/06/2022 2268998920 RAMABHAIAMRABHAI ()
4 MALIA GJ-06-005-030-001/80-A
(Janadi ) 		1106005000NRG23070620220053458 08/06/2022 SHAMLA MULIBEN AMRA 1106005WL003044 SHAMLA MULIBEN AMRA 00045 BARB0MALIYA 3435 3435 Processed 14/06/2022 2268998918 SHAMLAMULIBENAMRA ()
5 MALIA GJ-06-005-030-001/80-A
(Janadi ) 		1106005000NRG23070620220053457 08/06/2022 SHAMLA AMRABHAI JIVA 1106005WL003044 SHAMLA AMRABHAI JIVA 00045 BARB0MALIYA 3435 3435 Processed 14/06/2022 2268998917 SHAMLAAMRABHAIJIVA ()
6 MALIA GJ-06-005-030-001/80-A
(Janadi ) 		1106005000NRG23070620220053459 08/06/2022 SHAMLA KARSANBHAI AMRABHAI 1106005WL003044 SHAMLA KARSANBHAI AMRABHAI 00045 BARB0MALIYA 3435 3435 Processed 14/06/2022 2268998919 SHAMLAKARSANBHAIAMRABHAI ()
7 MALIA GJ-06-005-030-001/81-A
(Janadi ) 		1106005000NRG23070620220053462 08/06/2022 SHAMLA HIRIBEN ARJAN 1106005WL003044 SHAMLA HIRIBEN ARJAN 00045 BARB0MALIYA 3435 3435 Processed 14/06/2022 2268998921 SHAMLAHIRIBENARJAN ()
8 MALIA GJ-06-005-030-001/81-A
(Janadi ) 		1106005000NRG23070620220053464 08/06/2022 KARJAN ARJAN 1106005WL003044 KARJAN ARJAN 00045 BARB0MALIYA 3435 3435 Processed 14/06/2022 2268998916 KARJANARJAN ()
9 MALIA GJ-06-005-030-001/81-A
(Janadi ) 		1106005000NRG23070620220053461 08/06/2022 SHAMLA ARJANBHAI JIVA BHAI 1106005WL003044 SHAMLA ARJANBHAI JIVA BHAI 00045 BARB0MALIYA 3435 3435 Processed 14/06/2022 2268998915 SHAMLAARJANBHAIJIVABHAI ()
10 MALIA GJ-06-005-030-001/81-A
(Janadi ) 		1106005000NRG23070620220053463 08/06/2022 SHAMLA BALUBHAI ARJANBHAI 1106005WL003044 SHAMLA BALUBHAI ARJANBHAI 00045 BARB0MALIYA 3435 3435 Processed 14/06/2022 2268998922 SHAMLABALUBHAIARJANBHAI ()
SubTotal 34350 34350
11 MALIA GJ-06-005-030-001/44
(Janadi ) 		1106005000NRG23070620220053450 08/06/2022 keshoda minuben nathabhai 1106005WL003044 keshoda minuben nathabhai 00168 ICIC0002883 3435 3435 Processed 14/06/2022 2268998926 keshodaminubennathabhai ()
12 MALIA GJ-06-005-030-001/44
(Janadi ) 		1106005000NRG23070620220053449 08/06/2022 keshoda nathabhai tharanbhai 1106005WL003044 keshoda nathabhai tharanbhai 00168 ICIC0002883 3435 3435 Processed 14/06/2022 2268998925 keshodanathabhaitharanbhai ()
SubTotal 6870 6870
13 MALIA GJ-06-005-030-001/128-A
(Janadi ) 		1106005000NRG23070620220053439 08/06/2022 KESHODA RAJA THARAN 1106005WL003044 KESHODA RAJA THARAN 00390 SBIN0RRSRGB 3435 3435 Processed 14/06/2022 2268998940 KESHODARAJATHARAN ()
SubTotal 3435 3435
14 MALIA GJ-06-005-030-001/17-A
(Janadi ) 		1106005000NRG23070620220053442 08/06/2022 JIvabhai Devabhai Keshoda 1106005WL003044 JIvabhai Devabhai Keshoda 00415 SBIN0060061 3435 3435 Processed 14/06/2022 2268998936 MR JIVABHAI DEVABHAI KESHODA ()
15 MALIA GJ-06-005-030-001/17-A
(Janadi ) 		1106005000NRG23070620220053443 08/06/2022 Somiben Jivabhai Keshoda 1106005WL003044 Somiben Jivabhai Keshoda 00415 SBIN0060061 3435 3435 Processed 14/06/2022 2268998937 MR JIVABHAI DEVABHAI KESHODA ()
16 MALIA GJ-06-005-030-001/194
(Janadi ) 		1106005000NRG23070620220053444 08/06/2022 keshoda lakhu balu 1106005WL003044 keshoda lakhu balu 00415 SBIN0060061 3435 3435 Processed 14/06/2022 2268998933 MR LAKHUBHAI BALUBHAI KESHODA ()
17 MALIA GJ-06-005-030-001/195
(Janadi ) 		1106005000NRG23070620220053445 08/06/2022 keshoda ram balu 1106005WL003044 keshoda ram balu 00415 SBIN0060061 3435 3435 Processed 14/06/2022 2268998932 MR RAMBHAI BALUBHAI KESHODA ()
18 MALIA GJ-06-005-030-001/43
(Janadi ) 		1106005000NRG23070620220053446 08/06/2022 keshoda maisurbhai harsurbhai 1106005WL003044 keshoda maisurbhai harsurbhai 00415 SBIN0060061 3435 3435 Processed 14/06/2022 2268998934 MR MAISHUR HARSURBHAI SISODIYA ()
19 MALIA GJ-06-005-030-001/43
(Janadi ) 		1106005000NRG23070620220053447 08/06/2022 keshoda maisurbhai harsurbhai 1106005WL003044 keshoda maisurbhai harsurbhai 00415 SBIN0060061 3435 3435 Processed 14/06/2022 2268998935 MR MAISHUR HARSURBHAI SISODIYA ()
20 MALIA GJ-06-005-030-001/43
(Janadi ) 		1106005000NRG23070620220053448 08/06/2022 keshoda sukhadevbhai maisurbhai 1106005WL003044 keshoda sukhadevbhai maisurbhai 00415 SBIN0060061 3435 3435 Processed 14/06/2022 2268998931 MR SISODIYA SUKHADEVSIH MAISURBHAI ()
21 MALIA GJ-06-005-030-001/48
(Janadi ) 		1106005000NRG23070620220053451 08/06/2022 Mehta Mahesh Virjibhai 1106005WL003044 Mehta Mahesh Virjibhai 00415 SBIN0060061 3435 3435 Processed 14/06/2022 2268998938 MR VIRJIBHAI NARANBHAI MAHETA ()
22 MALIA GJ-06-005-030-001/48
(Janadi ) 		1106005000NRG23070620220053452 08/06/2022 Mehta Mahesh Virjibhai 1106005WL003044 Mehta Mahesh Virjibhai 00415 SBIN0060061 3435 3435 Processed 14/06/2022 2268998939 MR VIRJIBHAI NARANBHAI MAHETA ()
23 MALIA GJ-06-005-030-001/48-A
(Janadi ) 		1106005000NRG23070620220053453 08/06/2022 sisodiya hamirbhai bhimabhai 1106005WL003044 sisodiya hamirbhai bhimabhai 00415 SBIN0060061 3435 3435 Processed 14/06/2022 2268998927 MR HAMIRABHAI BHIMABHAI SISONDIYA ()
24 MALIA GJ-06-005-030-001/48-A
(Janadi ) 		1106005000NRG23070620220053454 08/06/2022 sisodiya hamirbhai bhimabhai 1106005WL003044 sisodiya hamirbhai bhimabhai 00415 SBIN0060061 3435 3435 Processed 14/06/2022 2268998928 MR HAMIRABHAI BHIMABHAI SISONDIYA ()
25 MALIA GJ-06-005-030-001/49
(Janadi ) 		1106005000NRG23070620220053455 08/06/2022 Maheta Jagidish Chunilal 1106005WL003044 Maheta Jagidish Chunilal 00415 SBIN0060061 3435 3435 Processed 14/06/2022 2268998929 MR JAGDISHBHAI CHUNILAL MEHTA ()
26 MALIA GJ-06-005-030-001/49
(Janadi ) 		1106005000NRG23070620220053456 08/06/2022 Maheta Jagidish Chunilal 1106005WL003044 Maheta Jagidish Chunilal 00415 SBIN0060061 3435 3435 Processed 14/06/2022 2268998930 MR JAGDISHBHAI CHUNILAL MEHTA ()
SubTotal 44655 44655
Total 89310 89310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_080622FTO_54003 Bank of Baroda BARB0MALIYA BOB, Maliya 20610
2 MALIA GJ1106005_080622FTO_54003 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 13740
3 MALIA GJ1106005_080622FTO_54003 ICICI BANK ICIC0002883 GADODAR 6870
4 MALIA GJ1106005_080622FTO_54003 SAURASTRA GRAMIN BANK SBIN0RRSRGB MALIYA HATINA 3435
5 MALIA GJ1106005_080622FTO_54003 State Bank of India SBIN0060061 Malia 6870
6 MALIA GJ1106005_080622FTO_54003 State Bank of India SBIN0060061 MALIYA HATINA 37785

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