Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:23 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106005_090323APB_FTO_203692
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-06-005-049-001/28
(Panidhra ) 		1106005000NRG23090320230126776 09/03/2023 Gohel Karan Narshibhai 1106005WL012818 Gohel Karan Narshibhai 00415 SBIN0013373 3435 3435 Processed 22/03/2023 0015876454 MR GOHEL KARAN NARSHIBHAI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
2 MALIA GJ-06-005-047-001/12118
(Maliya ) 		1106005000NRG23090320230126777 09/03/2023 TILESH DEVABHAI CHAVADA 1106005WL012819 TILESH DEVABHAI CHAVADA 00415 SBIN0060061 3435 3435 Processed 22/03/2023 0015876458 MR TILESH DEVABHAI CHAVADA STATE BANK OF INDIA(508548)
3 MALIA GJ-06-005-049-001/1113-B
(Panidhra ) 		1106005000NRG23090320230126775 09/03/2023 gohel shobhana narsinh 1106005WL012818 gohel shobhana narsinh 00415 SBIN0060061 3435 3435 Processed 22/03/2023 0015876455 MRS SHOBHNABEN NARSIBHAI GOHEL STATE BANK OF INDIA(508548)
SubTotal 6870 6870
4 MALIA GJ-06-005-040-001/20-A
(Khambhaliya ) 		1106005000NRG23090320230126778 09/03/2023 kalabhai alabhai chavda 1106005WL012820 kalabhai alabhai chavda 00415 SBIN0060168 3435 3435 Processed 22/03/2023 0015876459 VEJIBEN ALABHAI CHAVADA HDFC BANK LTD(607152)
SubTotal 3435 3435
5 MALIA GJ-06-005-054-001/22472
(Samdhiyala ) 		1106005000NRG23090320230126779 09/03/2023 galchar ranabhai meramanbhai 1106005WL012821 galchar ranabhai meramanbhai 00415 SBIN0060232 3435 3435 Processed 22/03/2023 0015876456 SHRI RANABHAI MERAMANBHAI GALCHAR STATE BANK OF INDIA(508548)
6 MALIA GJ-06-005-056-001/11-A
(Shantipura ) 		1106005000NRG23090320230126774 09/03/2023 SOLANKI HARSH BEN 1106005WL012817 SOLANKI HARSH BEN 00415 SBIN0060232 3435 3435 Processed 22/03/2023 0015876457 MR RAMESH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
7 MALIA GJ-06-005-010-001/62-A
(Bhanduri ) 		1106005000NRG23090320230126773 09/03/2023 Chudasama Jentilal Devshi 1106005WL012816 Chudasama Jentilal Devshi 00415 SBIN0RRSRGB 3435 3435 Processed 22/03/2023 0015876460 Mr. JENTILAL DEVSIBHAI CHUDASAMA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3435 3435
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_090323APB_FTO_203692 State Bank of India SBIN0013373 SHAPAR 3435
2 MALIA GJ1106005_090323APB_FTO_203692 State Bank of India SBIN0060061 MALIYA HATINA 6870
3 MALIA GJ1106005_090323APB_FTO_203692 State Bank of India SBIN0060168 CHORWAD 3435
4 MALIA GJ1106005_090323APB_FTO_203692 State Bank of India SBIN0060232 SHERBAUG, GADU 6870
5 MALIA GJ1106005_090323APB_FTO_203692 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3435

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