Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:35 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106005_110123APB_FTO_178615
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-06-005-040-001/417
(Khambhaliya ) 		1106005000NRG23110120230121912 11/01/2023 patat ram natha 1106005WL011450 patat ram natha 00045 BARB0DBCHOR 3206 3206 Processed 14/01/2023 7907126616 RAMBHAI NATHABHAI PATAT BANK OF BARODA(606985)
SubTotal 3206 3206
2 MALIA GJ-06-005-035-001/422-B
(Kadaya ) 		1106005000NRG23110120230121893 11/01/2023 DADHANIYA MULJI CHAGAN 1106005WL011442 DADHANIYA MULJI CHAGAN 00045 BARB0MALIYA 3435 3435 Processed 14/01/2023 7907126608 MULJIBHAI CHHAGANBHAI DADHANIYA BANK OF BARODA(606985)
3 MALIA GJ-06-005-035-001/422-B
(Kadaya ) 		1106005000NRG23110120230121894 11/01/2023 DADHANIYA MULJI CHAGAN 1106005WL011442 DADHANIYA MULJI CHAGAN 00045 BARB0MALIYA 3435 3435 Processed 14/01/2023 7907126609 Mrs. NARMADABEN MULJIBHAI DADHANIYA SAURASHTRA GRAMIN BANK(607200)
4 MALIA GJ-06-005-035-001/566
(Kadaya ) 		1106005000NRG23110120230121901 11/01/2023 Dadhaniya Ratilal Chaganbhai 1106005WL011446 Dadhaniya Ratilal Chaganbhai 00045 BARB0MALIYA 3435 3435 Processed 14/01/2023 7907126610 MR RATILAL CHHAGANBHAI DADHANIYA STATE BANK OF INDIA(508548)
SubTotal 10305 10305
5 MALIA GJ-06-005-023-001/5115-D
(Galodar ) 		1106005000NRG23110120230121896 11/01/2023 Parmar Hiruben Bachubhai 1106005WL011443 Parmar Hiruben Bachubhai 00168 ICIC0002883 3206 3206 Processed 14/01/2023 7907126603 PARMAR HIRUBEN BACHUBHAI ICICI BANK LTD(508534)
6 MALIA GJ-06-005-023-001/5115-D
(Galodar ) 		1106005000NRG23110120230121895 11/01/2023 Vaja Pravin Meghabhai 1106005WL011443 Vaja Pravin Meghabhai 00168 ICIC0002883 3206 3206 Processed 14/01/2023 7907126602 PARMAR BACHU MERAMANBHAI ICICI BANK LTD(508534)
SubTotal 6412 6412
7 MALIA GJ-06-005-035-001/524
(Kadaya ) 		1106005000NRG23110120230121897 11/01/2023 dadhaniya mukesh gopal 1106005WL011444 dadhaniya mukesh gopal 00390 SBIN0RRSRGB 3435 3435 Processed 14/01/2023 7907126614 MUKESHBHAI GOPALBHAI DADHANIYA BANK OF BARODA(606985)
8 MALIA GJ-06-005-035-001/524
(Kadaya ) 		1106005000NRG23110120230121898 11/01/2023 dadhaniya mukesh gopal 1106005WL011444 dadhaniya mukesh gopal 00390 SBIN0RRSRGB 3435 3435 Processed 14/01/2023 7907126615 Mrs. REKHABEN MUKESHBHAI DADHANIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 6870 6870
9 MALIA GJ-06-005-035-001/446-B
(Kadaya ) 		1106005000NRG23110120230121905 11/01/2023 DHADHANIYA RAJESH JASMAT 1106005WL011448 DHADHANIYA RAJESH JASMAT 00415 SBIN0060061 3435 3435 Processed 14/01/2023 7907126613 MR RAJESHBHAI JASAMAT DADHANIA STATE BANK OF INDIA(508548)
10 MALIA GJ-06-005-035-001/563
(Kadaya ) 		1106005000NRG23110120230121899 11/01/2023 Dadhaniya Manshukh Bhovanbhai 1106005WL011445 Dadhaniya Manshukh Bhovanbhai 00415 SBIN0060061 3435 3435 Processed 14/01/2023 7907126604 MR MANSUKHBHAI BHOVANBHAI DADHANIYA STATE BANK OF INDIA(508548)
11 MALIA GJ-06-005-035-001/563
(Kadaya ) 		1106005000NRG23110120230121900 11/01/2023 Dadhaniya Manshukh Bhovanbhai 1106005WL011445 Dadhaniya Manshukh Bhovanbhai 00415 SBIN0060061 3435 3435 Processed 14/01/2023 7907126605 MRS LILAVANTIBEN MANSUKHBHAI DADHANIYA STATE BANK OF INDIA(508548)
12 MALIA GJ-06-005-035-001/565
(Kadaya ) 		1106005000NRG23110120230121903 11/01/2023 Dadhaniya Harsukhbhai Laxmidas 1106005WL011447 Dadhaniya Harsukhbhai Laxmidas 00415 SBIN0060061 3435 3435 Processed 14/01/2023 7907126611 Mr. HARSUKHBHAI LAKSHMIDAS DADHANIYA SAURASHTRA GRAMIN BANK(607200)
13 MALIA GJ-06-005-035-001/565
(Kadaya ) 		1106005000NRG23110120230121904 11/01/2023 Dadhaniya Harsukhbhai Laxmidas 1106005WL011447 Dadhaniya Harsukhbhai Laxmidas 00415 SBIN0060061 3435 3435 Processed 14/01/2023 7907126612 SAROJBEN HARASUKBHAI DADHANIYA UCO BANK(607066)
SubTotal 17175 17175
14 MALIA GJ-06-005-022-001/476
(Gadu ) 		1106005000NRG23110120230121908 11/01/2023 Vaja Jitendra Pithabhai 1106005WL011449 Vaja Jitendra Pithabhai 00415 SBIN0060232 3435 3435 Processed 14/01/2023 7907126607 MR VAJA JITENDRA PITHABHAI STATE BANK OF INDIA(508548)
15 MALIA GJ-06-005-022-001/476
(Gadu ) 		1106005000NRG23110120230121907 11/01/2023 Vaja Laxmiben Pithabhai 1106005WL011449 Vaja Laxmiben Pithabhai 00415 SBIN0060232 3435 3435 Processed 14/01/2023 7907126606 MRS LAKSHMIBEN PITHABHAI VAJA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 50838 50838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_110123APB_FTO_178615 Bank of Baroda BARB0DBCHOR CHORWAD 3206
2 MALIA GJ1106005_110123APB_FTO_178615 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 10305
3 MALIA GJ1106005_110123APB_FTO_178615 ICICI BANK ICIC0002883 GADODAR 6412
4 MALIA GJ1106005_110123APB_FTO_178615 SAURASTRA GRAMIN BANK SBIN0RRSRGB MALIYA HATINA 6870
5 MALIA GJ1106005_110123APB_FTO_178615 State Bank of India SBIN0060061 MALIYA HATINA 17175
6 MALIA GJ1106005_110123APB_FTO_178615 State Bank of India SBIN0060232 SHERBAUG, GADU 6870

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