Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:58:36 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106005_091122FTO_137614
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-06-006-021-001/752-A
(Juthal ) 		1106006000NRG23071120220113077 09/11/2022 vachhani niravbhai narotambhai 1106006WL008744 vachhani niravbhai narotambhai 00045 BARB0MALIYA 1603 1603 Processed 16/11/2022 6493811259 vachhani niravbhai narotambhai ()
SubTotal 1603 1603
2 MALIA GJ-06-006-021-001/728
(Juthal ) 		1106006000NRG23071120220113073 09/11/2022 Kaneriya Dinesh Lakhmam 1106006WL008744 Kaneriya Dinesh Lakhmam 00415 SBIN0060269 3435 3435 Processed 16/11/2022 6493811256 MR KANERIYA LAKHAMANBHAI ANMBABHAI ()
3 MALIA GJ-06-006-021-001/728
(Juthal ) 		1106006000NRG23071120220113074 09/11/2022 Kaneriya Dinesh Lakhmam 1106006WL008744 Kaneriya Dinesh Lakhmam 00415 SBIN0060269 3435 3435 Processed 16/11/2022 6493811255 MRS VIJYA LAKHMANBHAI KANERIYA ()
4 MALIA GJ-06-006-021-001/729
(Juthal ) 		1106006000NRG23071120220113075 09/11/2022 Kaneriya Vallbhbhai Vasarambhai 1106006WL008744 Kaneriya Vallbhbhai Vasarambhai 00415 SBIN0060269 3435 3435 Processed 16/11/2022 6493811257 VALLABH VASHRAM KANERIA MANISHA VALLABH ()
5 MALIA GJ-06-006-021-001/729
(Juthal ) 		1106006000NRG23071120220113076 09/11/2022 Kaneriya Vallbhbhai Vasarambhai 1106006WL008744 Kaneriya Vallbhbhai Vasarambhai 00415 SBIN0060269 3435 3435 Processed 16/11/2022 6493811258 VALLABH VASHRAM KANERIA MANISHA VALLABH ()
SubTotal 13740 13740
Total 15343 15343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_091122FTO_137614 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 1603
2 MALIA GJ1106005_091122FTO_137614 State Bank of India SBIN0060269 JUTHAL 13740

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