Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:38:15 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106005_200922FTO_110356
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-06-005-030-001/128-A
(Janadi ) 		1106005000NRG23200920220106807 20/09/2022 KESHODA RAJA THARAN 1106005WL006640 KESHODA RAJA THARAN 00390 SBIN0RRSRGB 3435 3435 Processed 23/09/2022 4932166278 KESHODA RAJA THARAN ()
2 MALIA GJ-06-005-030-001/128-A
(Janadi ) 		1106005000NRG23200920220106808 20/09/2022 KESHODA RAJA THARAN 1106005WL006640 KESHODA RAJA THARAN 00390 SBIN0RRSRGB 3435 3435 Processed 23/09/2022 4932166279 KESHODA RAJA THARAN ()
3 MALIA GJ-06-005-030-001/25
(Janadi ) 		1106005000NRG23200920220106815 20/09/2022 sisodiya jilubhai mamaiyabhai 1106005WL006640 sisodiya jilubhai mamaiyabhai 00390 SBIN0RRSRGB 3435 3435 Processed 23/09/2022 4932166275 sisodiya jilubhai mamaiyabhai ()
4 MALIA GJ-06-005-030-001/25
(Janadi ) 		1106005000NRG23200920220106816 20/09/2022 sisodiya jilubhai mamaiyabhai 1106005WL006640 sisodiya jilubhai mamaiyabhai 00390 SBIN0RRSRGB 3435 3435 Processed 23/09/2022 4932166276 sisodiya jilubhai mamaiyabhai ()
5 MALIA GJ-06-005-030-001/25
(Janadi ) 		1106005000NRG23200920220106817 20/09/2022 sisodiya jilubhai mamaiyabhai 1106005WL006640 sisodiya jilubhai mamaiyabhai 00390 SBIN0RRSRGB 3435 3435 Processed 23/09/2022 4932166277 sisodiya jilubhai mamaiyabhai ()
6 MALIA GJ-06-005-030-001/79-A
(Janadi ) 		1106005000NRG23200920220106826 20/09/2022 SINDHAV VIKRAM MULU 1106005WL006640 SINDHAV VIKRAM MULU 00390 SBIN0RRSRGB 3435 3435 Processed 23/09/2022 4932166273 SINDHAV VIKRAM MULU ()
7 MALIA GJ-06-005-030-001/79-A
(Janadi ) 		1106005000NRG23200920220106827 20/09/2022 SINDHAV VIKRAM MULU 1106005WL006640 SINDHAV VIKRAM MULU 00390 SBIN0RRSRGB 3435 3435 Processed 23/09/2022 4932166274 SINDHAV VIKRAM MULU ()
SubTotal 24045 24045
8 MALIA GJ-06-005-030-001/127-A
(Janadi ) 		1106005000NRG23200920220106805 20/09/2022 SISODIYA RUKHAD SADUR 1106005WL006640 SISODIYA RUKHAD SADUR 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166267 MR SISODIYA RUKHADBHAI SHADURBHAI ()
9 MALIA GJ-06-005-030-001/127-A
(Janadi ) 		1106005000NRG23200920220106806 20/09/2022 SISODIYA RUKHAD SADUR 1106005WL006640 SISODIYA RUKHAD SADUR 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166268 MR SISODIYA RUKHADBHAI SHADURBHAI ()
10 MALIA GJ-06-005-030-001/194
(Janadi ) 		1106005000NRG23200920220106810 20/09/2022 Keshoda Hukamsinh Lakhubhai 1106005WL006640 Keshoda Hukamsinh Lakhubhai 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166262 MASTER HUKAM LAKHUBHAI KESHODA ()
11 MALIA GJ-06-005-030-001/194
(Janadi ) 		1106005000NRG23200920220106809 20/09/2022 keshoda lakhu balu 1106005WL006640 keshoda lakhu balu 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166263 MR LAKHUBHAI BALUBHAI KESHODA ()
12 MALIA GJ-06-005-030-001/195
(Janadi ) 		1106005000NRG23200920220106811 20/09/2022 keshoda ram balu 1106005WL006640 keshoda ram balu 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166260 MR RAMBHAI BALUBHAI KESHODA ()
13 MALIA GJ-06-005-030-001/195
(Janadi ) 		1106005000NRG23200920220106812 20/09/2022 keshoda ram balu 1106005WL006640 keshoda ram balu 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166261 MR RAMBHAI BALUBHAI KESHODA ()
14 MALIA GJ-06-005-030-001/21-A
(Janadi ) 		1106005000NRG23200920220106813 20/09/2022 Samala Ajayben Sajanbhai 1106005WL006640 Samala Ajayben Sajanbhai 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166270 MRS AJAYABEN SHAMALA ()
15 MALIA GJ-06-005-030-001/21-A
(Janadi ) 		1106005000NRG23200920220106814 20/09/2022 Samala Ajayben Sajanbhai 1106005WL006640 Samala Ajayben Sajanbhai 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166271 MRS AJAYABEN SHAMALA ()
16 MALIA GJ-06-005-030-001/39
(Janadi ) 		1106005000NRG23200920220106818 20/09/2022 sisodiya dhirubhai tidabhai 1106005WL006640 sisodiya dhirubhai tidabhai 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166269 MR DHIRUBHAI TIDABHAI SISODIA ()
17 MALIA GJ-06-005-030-001/42
(Janadi ) 		1106005000NRG23200920220106821 20/09/2022 sisodiya bahadurbhai shardulbhai 1106005WL006640 sisodiya bahadurbhai shardulbhai 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166258 MR SISODIYA BAHADUR SHARDULBHAI ()
18 MALIA GJ-06-005-030-001/42
(Janadi ) 		1106005000NRG23200920220106822 20/09/2022 sisodiya bahadurbhai shardulbhai 1106005WL006640 sisodiya bahadurbhai shardulbhai 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166259 MR SISODIYA BAHADUR SHARDULBHAI ()
19 MALIA GJ-06-005-030-001/42
(Janadi ) 		1106005000NRG23200920220106819 20/09/2022 sisodiya shardulbhai harsurbhai 1106005WL006640 sisodiya shardulbhai harsurbhai 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166256 MR SISODIYA BAHADUR SHARDULBHAI ()
20 MALIA GJ-06-005-030-001/42
(Janadi ) 		1106005000NRG23200920220106820 20/09/2022 sisodiya shardulbhai harsurbhai 1106005WL006640 sisodiya shardulbhai harsurbhai 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166257 MR SISODIYA BAHADUR SHARDULBHAI ()
21 MALIA GJ-06-005-030-001/46
(Janadi ) 		1106005000NRG23200920220106823 20/09/2022 sisodiya dolatsinh devabhai 1106005WL006640 sisodiya dolatsinh devabhai 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166249 MRS VALUBEN DOLATSINH KESHODA ()
22 MALIA GJ-06-005-030-001/46
(Janadi ) 		1106005000NRG23200920220106824 20/09/2022 sisodiya dolatsinh devabhai 1106005WL006640 sisodiya dolatsinh devabhai 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166250 MRS VALUBEN DOLATSINH KESHODA ()
23 MALIA GJ-06-005-030-001/46
(Janadi ) 		1106005000NRG23200920220106825 20/09/2022 sisodiya valuben dolatsinh 1106005WL006640 sisodiya valuben dolatsinh 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166251 MRS VALUBEN DOLATSINH KESHODA ()
24 MALIA GJ-06-005-030-001/82
(Janadi ) 		1106005000NRG23200920220106828 20/09/2022 Shamla Meyben Kalabhai 1106005WL006640 Shamla Meyben Kalabhai 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166255 MRS MEYABEN KALABHAI SHAMALA ()
25 MALIA GJ-06-005-030-001/88-A
(Janadi ) 		1106005000NRG23200920220106831 20/09/2022 MERKHI SARMAN 1106005WL006640 MERKHI SARMAN 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166254 MR MERKHI SARMANBHAI SHAMLA ()
26 MALIA GJ-06-005-030-001/88-A
(Janadi ) 		1106005000NRG23200920220106832 20/09/2022 Shamala Nathiben Naranbhai 1106005WL006640 Shamala Nathiben Naranbhai 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166272 MR SHAMALA NARANBHAI SARMANBHAI ()
27 MALIA GJ-06-005-030-001/88-A
(Janadi ) 		1106005000NRG23200920220106829 20/09/2022 SHAMLA SARMANBHAI DAYABHAI 1106005WL006640 SHAMLA SARMANBHAI DAYABHAI 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166252 MR MERKHI SARMANBHAI SHAMLA ()
28 MALIA GJ-06-005-030-001/88-A
(Janadi ) 		1106005000NRG23200920220106830 20/09/2022 SHAMLA SARMANBHAI DAYABHAI 1106005WL006640 SHAMLA SARMANBHAI DAYABHAI 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166253 MR MERKHI SARMANBHAI SHAMLA ()
29 MALIA GJ-06-005-030-001/899
(Janadi ) 		1106005000NRG23200920220106833 20/09/2022 Sisodiya Jashabhai Kalabhai 1106005WL006640 Sisodiya Jashabhai Kalabhai 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166264 MR DEVDANBHAI JASHABHAI SISODIYA ()
30 MALIA GJ-06-005-030-001/899
(Janadi ) 		1106005000NRG23200920220106834 20/09/2022 Sisodiya Jashabhai Kalabhai 1106005WL006640 Sisodiya Jashabhai Kalabhai 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166265 MR DEVDANBHAI JASHABHAI SISODIYA ()
31 MALIA GJ-06-005-030-001/899
(Janadi ) 		1106005000NRG23200920220106835 20/09/2022 Sisodiya Jashabhai Kalabhai 1106005WL006640 Sisodiya Jashabhai Kalabhai 00415 SBIN0060061 3435 3435 Processed 23/09/2022 4932166266 MR DEVDANBHAI JASHABHAI SISODIYA ()
SubTotal 82440 82440
Total 106485 106485

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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_110356 SAURASTRA GRAMIN BANK SBIN0RRSRGB MALIYA HATINA 24045
2 MALIA GJ1106005_200922FTO_110356 State Bank of India SBIN0060061 MALIYA HATINA 82440

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