Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:26 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106005_291222APB_FTO_164422
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-06-005-044-001/189-A
(Lachhadi ) 		1106005000NRG23281220220119225 29/12/2022 chandegara jetha bhai bhana bhai 1106005WL010570 chandegara jetha bhai bhana bhai 00089 CBIN0280571 3664 3664 Processed 02/01/2023 7564563202 MR BHIKHABHAI JETHABHAI CHANDEGARA STATE BANK OF INDIA(508548)
SubTotal 3664 3664
2 MALIA GJ-06-005-023-001/3301
(Galodar ) 		1106005000NRG23281220220119213 29/12/2022 Sindhav Nanubhai Vijanandbhai 1106005WL010559 Sindhav Nanubhai Vijanandbhai 00390 SBIN0RRSRGB 3206 3206 Processed 02/01/2023 7564563206 Mr. VIJAYSINH NATHABHAI PARMAR THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 3206 3206
3 MALIA GJ-06-005-044-001/100-A
(Lachhadi ) 		1106005000NRG23281220220119218 29/12/2022 Ratan ben Kala bhai 1106005WL010563 Ratan ben Kala bhai 00415 SBIN0018831 3206 3206 Processed 02/01/2023 7564563203 MRS RATANBEN KARABHAI CHUDASAMA STATE BANK OF INDIA(508548)
4 MALIA GJ-06-005-044-001/207-A
(Lachhadi ) 		1106005000NRG23281220220119224 29/12/2022 SANGITABEN AJITBHAI ERADA 1106005WL010569 SANGITABEN AJITBHAI ERADA 00415 SBIN0018831 3435 3435 Processed 02/01/2023 7564563201 MRS SANGITABEN AJITBHAI ERADA STATE BANK OF INDIA(508548)
5 MALIA GJ-06-005-044-001/22
(Lachhadi ) 		1106005000NRG23281220220119222 29/12/2022 Sevra Bhikhubhai Kavabhai 1106005WL010567 Sevra Bhikhubhai Kavabhai 00415 SBIN0018831 3206 3206 Processed 02/01/2023 7564563209 MR BHIKHU KADVA SEVARA STATE BANK OF INDIA(508548)
SubTotal 9847 9847
6 MALIA GJ-06-005-044-001/124-A
(Lachhadi ) 		1106005000NRG23281220220119220 29/12/2022 Chudasama Samat Balu bhai 1106005WL010565 Chudasama Samat Balu bhai 00415 SBIN0060061 3206 3206 Processed 02/01/2023 7564563200 MR SAMATBHAI BALUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
7 MALIA GJ-06-005-047-001/122234
(Maliya ) 		1106005000NRG23281220220119293 29/12/2022 heraja alarakha bhai umar bhai 1106005WL010602 heraja alarakha bhai umar bhai 00415 SBIN0060061 3435 3435 Processed 02/01/2023 7564563204 MR ALARAKHA UMARBHAI HERANJA STATE BANK OF INDIA(508548)
SubTotal 6641 6641
8 MALIA GJ-06-005-042-001/19-A
(Khorasa Gir ) 		1106005000NRG23281220220119295 29/12/2022 PRTIKUMAR HARSUKHBHAI SADRIYA 1106005WL010603 PRTIKUMAR HARSUKHBHAI SADRIYA 00415 SBIN0060183 3435 3435 Processed 02/01/2023 7564563195 MASTER PRITKUMAR HARSUKHBHAI SADARIYA STATE BANK OF INDIA(508548)
9 MALIA GJ-06-005-042-001/19-A
(Khorasa Gir ) 		1106005000NRG23281220220119294 29/12/2022 Sadriya Harsukh Premji 1106005WL010603 Sadriya Harsukh Premji 00415 SBIN0060183 3435 3435 Processed 02/01/2023 7564563207 HARSUKH PREMJI SADARIYA STATE BANK OF INDIA(508548)
10 MALIA GJ-06-005-044-001/48
(Lachhadi ) 		1106005000NRG23281220220119223 29/12/2022 DINESHBHAI ERADA 1106005WL010568 DINESHBHAI ERADA 00415 SBIN0060183 3206 3206 Processed 02/01/2023 7564563196 MISS DINESH BHAGA ERADA STATE BANK OF INDIA(508548)
11 MALIA GJ-06-005-044-001/68-A
(Lachhadi ) 		1106005000NRG23281220220119226 29/12/2022 shingarakhiya Harsukh Naran bhai 1106005WL010571 shingarakhiya Harsukh Naran bhai 00415 SBIN0060183 3206 3206 Processed 02/01/2023 7564563208 MR HARASHUKH NARAN SHINGRAKHIYA STATE BANK OF INDIA(508548)
SubTotal 13282 13282
12 MALIA GJ-06-005-054-001/403
(Samdhiyala ) 		1106005000NRG23281220220119289 29/12/2022 ZALA PUNJA JINA 1106005WL010600 ZALA PUNJA JINA 00415 SBIN0060232 2061 2061 Processed 02/01/2023 7564563197 MR PUNJABHAI JINABHAI ZALA STATE BANK OF INDIA(508548)
13 MALIA GJ-06-005-054-001/403
(Samdhiyala ) 		1106005000NRG23281220220119290 29/12/2022 ZALA PUNJA JINA 1106005WL010600 ZALA PUNJA JINA 00415 SBIN0060232 2061 2061 Processed 02/01/2023 7564563198 MISS BHURIBEN PUNJABHAI ZALA STATE BANK OF INDIA(508548)
14 MALIA GJ-06-005-057-001/10426
(Sukhpur ) 		1106005000NRG23281220220119271 29/12/2022 makdiya hansa ben mohan 1106005WL010591 makdiya hansa ben mohan 00415 SBIN0060232 3206 3206 Processed 02/01/2023 7564563199 MRS HANSABEN MOHANBHAI MAKADIYA STATE BANK OF INDIA(508548)
15 MALIA GJ-06-005-057-001/10426
(Sukhpur ) 		1106005000NRG23281220220119270 29/12/2022 makdiya manjuben Rajabhai 1106005WL010591 makdiya manjuben Rajabhai 00415 SBIN0060232 3206 3206 Processed 02/01/2023 7564563205 MR MANJUBEN RAMABHAI MAKADIYA STATE BANK OF INDIA(508548)
SubTotal 10534 10534
Total 47174 47174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_291222APB_FTO_164422 Central Bank Of India CBIN0280571 RAJKOT M.O 3664
2 MALIA GJ1106005_291222APB_FTO_164422 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANDURI 3206
3 MALIA GJ1106005_291222APB_FTO_164422 State Bank of India SBIN0018831 Jangar 9847
4 MALIA GJ1106005_291222APB_FTO_164422 State Bank of India SBIN0060061 MALIYA HATINA 6641
5 MALIA GJ1106005_291222APB_FTO_164422 State Bank of India SBIN0060183 KHORASA GIR 13282
6 MALIA GJ1106005_291222APB_FTO_164422 State Bank of India SBIN0060232 SHERBAUG, GADU 10534

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