Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:11:54 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106005_200922FTO_110339
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-06-005-006-001/62-A
(Amrapur Gir ) 		1106005000NRG23200920220106586 20/09/2022 Gova bhai magabhai 1106005WL006564 Gova bhai magabhai 00045 BARB0AMRJUN 3435 3435 Processed 23/09/2022 4932170532 Gova bhai magabhai ()
2 MALIA GJ-06-005-006-001/62-A
(Amrapur Gir ) 		1106005000NRG23200920220106587 20/09/2022 Svita ben Bhupat bhai 1106005WL006564 Svita ben Bhupat bhai 00045 BARB0AMRJUN 3435 3435 Processed 23/09/2022 4932170534 Svita ben Bhupat bhai ()
3 MALIA GJ-06-005-016-001/352
(Devgam ) 		1106005000NRG23200920220106614 20/09/2022 dana bhai amra bhai katara 1106005WL006579 dana bhai amra bhai katara 00045 BARB0AMRJUN 3435 3435 Processed 23/09/2022 4932170533 dana bhai amra bhai katara ()
4 MALIA GJ-06-005-016-001/352
(Devgam ) 		1106005000NRG23200920220106615 20/09/2022 katara dudhi ben dana bhai 1106005WL006579 katara dudhi ben dana bhai 00045 BARB0AMRJUN 3435 3435 Processed 23/09/2022 4932170535 katara dudhi ben dana bhai ()
SubTotal 13740 13740
5 MALIA GJ-06-005-002-001/302-A
(Akala ) 		1106005000NRG23190920220106534 20/09/2022 BALU VISAMAN 1106005WL006541 BALU VISAMAN 00045 BARB0MALIYA 3435 3435 Processed 23/09/2022 4932170545 BALU VISAMAN ()
6 MALIA GJ-06-005-002-001/302-A
(Akala ) 		1106005000NRG23190920220106535 20/09/2022 BALU VISAMAN 1106005WL006541 BALU VISAMAN 00045 BARB0MALIYA 3435 3435 Processed 23/09/2022 4932170546 BALU VISAMAN ()
7 MALIA GJ-06-005-002-001/345-B
(Akala ) 		1106005000NRG23190920220106530 20/09/2022 AMRA NAGDAN 1106005WL006539 AMRA NAGDAN 00045 BARB0MALIYA 3435 3435 Processed 23/09/2022 4932170537 AMRA NAGDAN ()
8 MALIA GJ-06-005-002-001/345-B
(Akala ) 		1106005000NRG23190920220106531 20/09/2022 AMRA NAGDAN 1106005WL006539 AMRA NAGDAN 00045 BARB0MALIYA 3435 3435 Processed 23/09/2022 4932170538 AMRA NAGDAN ()
9 MALIA GJ-06-005-002-001/404-A
(Akala ) 		1106005000NRG23190920220106532 20/09/2022 dhiru nagdan 1106005WL006540 dhiru nagdan 00045 BARB0MALIYA 3435 3435 Processed 23/09/2022 4932170539 dhiru nagdan ()
10 MALIA GJ-06-005-002-001/404-A
(Akala ) 		1106005000NRG23190920220106533 20/09/2022 dhiru nagdan 1106005WL006540 dhiru nagdan 00045 BARB0MALIYA 3435 3435 Processed 23/09/2022 4932170540 dhiru nagdan ()
11 MALIA GJ-06-005-005-001/358
(Ambecha ) 		1106005000NRG23200920220106602 20/09/2022 Rekhaben Girish Vadiyatar 1106005WL006570 Rekhaben Girish Vadiyatar 00045 BARB0MALIYA 3206 3206 Processed 23/09/2022 4932170544 Rekhaben Girish Vadiyatar ()
12 MALIA GJ-06-005-016-001/338
(Devgam ) 		1106005000NRG23200920220106607 20/09/2022 Ramabhai Mepabhai Khambhala 1106005WL006573 Ramabhai Mepabhai Khambhala 00045 BARB0MALIYA 2290 2290 Processed 23/09/2022 4932170543 Ramabhai Mepabhai Khambhala ()
13 MALIA GJ-06-005-017-001/111107099
(Dhanej Moti ) 		1106005000NRG23200920220106611 20/09/2022 jethva naja amra bhai 1106005WL006576 jethva naja amra bhai 00045 BARB0MALIYA 2290 2290 Processed 23/09/2022 4932170517 jethva naja amra bhai ()
14 MALIA GJ-06-005-023-001/547-A
(Galodar ) 		1106005000NRG23200920220106584 20/09/2022 bhoji ben 1106005WL006563 bhoji ben 00045 BARB0MALIYA 3435 3435 Processed 23/09/2022 4932170514 bhoji ben ()
15 MALIA GJ-06-005-023-001/547-A
(Galodar ) 		1106005000NRG23200920220106585 20/09/2022 bhoji ben 1106005WL006563 bhoji ben 00045 BARB0MALIYA 3435 3435 Processed 23/09/2022 4932170515 bhoji ben ()
16 MALIA GJ-06-005-024-001/239
(Gangecha ) 		1106005000NRG23200920220106648 20/09/2022 gohel sayleshabhai kantilal 1106005WL006597 gohel sayleshabhai kantilal 00045 BARB0MALIYA 3206 3206 Processed 23/09/2022 4932170516 gohel sayleshabhai kantilal ()
17 MALIA GJ-06-005-049-001/31
(Panidhra ) 		1106005000NRG23200920220106597 20/09/2022 sondrava Bhikha Bijalbhai 1106005WL006568 sondrava Bhikha Bijalbhai 00045 BARB0MALIYA 3206 3206 Processed 23/09/2022 4932170536 sondrava Bhikha Bijalbhai ()
18 MALIA GJ-06-005-058-001/177
(Tarsingda ) 		1106005000NRG23200920220106599 20/09/2022 solanki mansukhbhai muljibhai 1106005WL006569 solanki mansukhbhai muljibhai 00045 BARB0MALIYA 3206 3206 Processed 23/09/2022 4932170541 solanki mansukhbhai muljibhai ()
19 MALIA GJ-06-005-058-001/177
(Tarsingda ) 		1106005000NRG23200920220106600 20/09/2022 Solanki Vanita Mansukhbhai 1106005WL006569 Solanki Vanita Mansukhbhai 00045 BARB0MALIYA 3206 3206 Processed 23/09/2022 4932170542 Solanki Vanita Mansukhbhai ()
SubTotal 48090 48090
20 MALIA GJ-06-005-017-001/197
(Dhanej Moti ) 		1106005000NRG23200920220106612 20/09/2022 BHARAT KHIMA 1106005WL006577 BHARAT KHIMA 00045 BARB0VERAVA 3206 3206 Processed 23/09/2022 4932170531 BHARAT KHIMA ()
SubTotal 3206 3206
21 MALIA GJ-06-005-023-001/581-A
(Galodar ) 		1106005000NRG23200920220106583 20/09/2022 bhavana bhavesh 1106005WL006562 bhavana bhavesh 00168 ICIC0002883 3206 3206 Processed 23/09/2022 4932170530 bhavana bhavesh ()
SubTotal 3206 3206
22 MALIA GJ-06-005-023-001/3301
(Galodar ) 		1106005000NRG23200920220106581 20/09/2022 Sindhav Nanubhai Vijanandbhai 1106005WL006561 Sindhav Nanubhai Vijanandbhai 00390 SBIN0RRSRGB 3206 3206 Processed 23/09/2022 4932170527 Sindhav Nanubhai Vijanandbhai ()
23 MALIA GJ-06-005-036-001/30-A
(Kalimbhda ) 		1106005000NRG23200920220106609 20/09/2022 Vejiben Bijalbhai Kodiyatar 1106005WL006574 Vejiben Bijalbhai Kodiyatar 00390 SBIN0RRSRGB 2290 2290 Processed 23/09/2022 4932170529 Vejiben Bijalbhai Kodiyatar ()
24 MALIA GJ-06-005-049-001/31
(Panidhra ) 		1106005000NRG23200920220106598 20/09/2022 Sondava Savitaben Bhikhabhai 1106005WL006568 Sondava Savitaben Bhikhabhai 00390 SBIN0RRSRGB 3206 3206 Processed 23/09/2022 4932170528 Sondava Savitaben Bhikhabhai ()
SubTotal 8702 8702
25 MALIA GJ-06-005-017-001/83
(Dhanej Moti ) 		1106005000NRG23200920220106613 20/09/2022 nimavat jagadisbhai muldasbhai 1106005WL006578 nimavat jagadisbhai muldasbhai 00415 SBIN0060050 3206 3206 Processed 23/09/2022 4932170518 MR JAGDISH MULDAS TILAVAT ()
SubTotal 3206 3206
26 MALIA GJ-06-005-005-001/358
(Ambecha ) 		1106005000NRG23200920220106601 20/09/2022 Girishbhai mujabhai vadiyatar 1106005WL006570 Girishbhai mujabhai vadiyatar 00415 SBIN0060061 3206 3206 Processed 23/09/2022 4932170519 MR GIRISHBHAI MUNJABHAI VADIYATAR ()
27 MALIA GJ-06-005-023-001/581-A
(Galodar ) 		1106005000NRG23200920220106582 20/09/2022 bhavesh jiva 1106005WL006562 bhavesh jiva 00415 SBIN0060061 3206 3206 Processed 23/09/2022 4932170521 MR BHAVESH JIVABHAI GOHEL ()
28 MALIA GJ-06-005-036-001/30-A
(Kalimbhda ) 		1106005000NRG23200920220106608 20/09/2022 Bijalbhai Punjabhai Kodiyatar 1106005WL006574 Bijalbhai Punjabhai Kodiyatar 00415 SBIN0060061 2290 2290 Processed 23/09/2022 4932170520 MR BIJALBHAI PUNJABHAI KODIYATAR ()
SubTotal 8702 8702
29 MALIA GJ-06-005-034-001/333-B
(Jhunjharpur ) 		1106005000NRG23200920220106588 20/09/2022 vadukar rameshbhai rudabhai 1106005WL006565 vadukar rameshbhai rudabhai 00415 SBIN0060168 2748 2748 Processed 23/09/2022 4932170522 MR RAMESH RUDABHAI VADUKAR ()
SubTotal 2748 2748
30 MALIA GJ-06-005-032-001/337
(Januda ) 		1106005000NRG23200920220106605 20/09/2022 Gohel Muljibhai Becharbhai 1106005WL006572 Gohel Muljibhai Becharbhai 00415 SBIN0060183 3206 3206 Processed 23/09/2022 4932170523 MRS JIGNESHABEN MULJIBHAI GOHEL ()
31 MALIA GJ-06-005-032-001/337
(Januda ) 		1106005000NRG23200920220106606 20/09/2022 Gohel Muljibhai Becharbhai 1106005WL006572 Gohel Muljibhai Becharbhai 00415 SBIN0060183 3206 3206 Processed 23/09/2022 4932170524 MRS JIGNESHABEN MULJIBHAI GOHEL ()
32 MALIA GJ-06-005-032-001/61-A
(Januda ) 		1106005000NRG23200920220106603 20/09/2022 Haresh Meraman vadhiya 1106005WL006571 Haresh Meraman vadhiya 00415 SBIN0060183 3206 3206 Processed 23/09/2022 4932170525 MR NITESHBHAI MERAMANBHAI VADHIYA ()
33 MALIA GJ-06-005-032-001/61-A
(Januda ) 		1106005000NRG23200920220106604 20/09/2022 kaviben Meraman Vadhiya 1106005WL006571 kaviben Meraman Vadhiya 00415 SBIN0060183 3206 3206 Processed 23/09/2022 4932170526 MRS KAVIBEN MERAMANBHAI VADHIYA ()
SubTotal 12824 12824
Total 104424 104424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_200922FTO_110339 Bank of Baroda BARB0AMRJUN AMRAPUR GIR, GUJARAT 13740
2 MALIA GJ1106005_200922FTO_110339 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 48090
3 MALIA GJ1106005_200922FTO_110339 Bank of Baroda BARB0VERAVA VERAVAL DIST JUNAGADH 3206
4 MALIA GJ1106005_200922FTO_110339 ICICI BANK ICIC0002883 GADODAR 3206
5 MALIA GJ1106005_200922FTO_110339 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANDURI 3206
6 MALIA GJ1106005_200922FTO_110339 SAURASTRA GRAMIN BANK SBIN0RRSRGB MALIYA HATINA 3206
7 MALIA GJ1106005_200922FTO_110339 SAURASTRA GRAMIN BANK SBIN0RRSRGB VIRDI 2290
8 MALIA GJ1106005_200922FTO_110339 State Bank of India SBIN0060050 SATTA BAZAAR, VERAVAL 3206
9 MALIA GJ1106005_200922FTO_110339 State Bank of India SBIN0060061 MALIYA HATINA 8702
10 MALIA GJ1106005_200922FTO_110339 State Bank of India SBIN0060168 CHORWAD 2748
11 MALIA GJ1106005_200922FTO_110339 State Bank of India SBIN0060183 KHORASA GIR 12824

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