Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:36:24 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106005_310323FTO_221088
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-06-005-054-001/105
(Samdhiyala ) 		1106005000NRG23310320230137743 31/03/2023 Chadasama Chandu China 1106005WL013890 Chadasama Chandu China 00415 SBIN0060232 1673 1673 Processed 03/05/2023 1173340334 MR CHUDASAMA CHANDUBHAI CHINABHAI ()
2 MALIA GJ-06-005-054-001/108
(Samdhiyala ) 		1106005000NRG23310320230137744 31/03/2023 RAMESH DANA VADHIYA 1106005WL013890 RAMESH DANA VADHIYA 00415 SBIN0060232 1434 1434 Processed 03/05/2023 1173340346 MR VADHIYA RAMESHBHAI DANABHAI ()
3 MALIA GJ-06-005-054-001/108
(Samdhiyala ) 		1106005000NRG23310320230137745 31/03/2023 RAMESH DANA VADHIYA 1106005WL013890 RAMESH DANA VADHIYA 00415 SBIN0060232 1434 1434 Processed 03/05/2023 1173340347 MR VADHIYA RAMESHBHAI DANABHAI ()
4 MALIA GJ-06-005-054-001/168
(Samdhiyala ) 		1106005000NRG23310320230137746 31/03/2023 Chandreshbhai Arjanbhai Balas 1106005WL013890 Chandreshbhai Arjanbhai Balas 00415 SBIN0060232 1434 1434 Processed 03/05/2023 1173340342 MR CHANDRESH ARJANBHAI BALAS ()
5 MALIA GJ-06-005-054-001/168
(Samdhiyala ) 		1106005000NRG23310320230137747 31/03/2023 Chandreshbhai Arjanbhai Balas 1106005WL013890 Chandreshbhai Arjanbhai Balas 00415 SBIN0060232 1434 1434 Processed 03/05/2023 1173340343 MR CHANDRESH ARJANBHAI BALAS ()
6 MALIA GJ-06-005-054-001/168
(Samdhiyala ) 		1106005000NRG23310320230137749 31/03/2023 Chandreshbhai Arjanbhai Balas 1106005WL013890 Chandreshbhai Arjanbhai Balas 00415 SBIN0060232 1434 1434 Processed 03/05/2023 1173340344 MR CHANDRESH ARJANBHAI BALAS ()
7 MALIA GJ-06-005-054-001/187
(Samdhiyala ) 		1106005000NRG23310320230137750 31/03/2023 BHADARAKA LAKHAMANBHAI NAGABHAI 1106005WL013890 BHADARAKA LAKHAMANBHAI NAGABHAI 00415 SBIN0060232 1434 1434 Processed 03/05/2023 1173340349 MR LAKHAMAN NAGA BHADARKA ()
8 MALIA GJ-06-005-054-001/193
(Samdhiyala ) 		1106005000NRG23310320230137751 31/03/2023 MANSHUKH RAMA 1106005WL013890 MANSHUKH RAMA 00415 SBIN0060232 1434 1434 Processed 03/05/2023 1173340340 MR MANASUKHBHAI RAMABHAI BHADARAKA ()
9 MALIA GJ-06-005-054-001/197
(Samdhiyala ) 		1106005000NRG23310320230137752 31/03/2023 Zala Ramabhai Chinabhai 1106005WL013890 Zala Ramabhai Chinabhai 00415 SBIN0060232 1434 1434 Processed 03/05/2023 1173340351 MR RAMABHAI ZALA ()
10 MALIA GJ-06-005-054-001/198
(Samdhiyala ) 		1106005000NRG23310320230137753 31/03/2023 DINESH UKA ZALA 1106005WL013890 DINESH UKA ZALA 00415 SBIN0060232 1434 1434 Processed 03/05/2023 1173340331 MR DINESHKUMAR UKABHAI ZALA ()
11 MALIA GJ-06-005-054-001/198
(Samdhiyala ) 		1106005000NRG23310320230137754 31/03/2023 DINESH UKA ZALA 1106005WL013890 DINESH UKA ZALA 00415 SBIN0060232 1434 1434 Processed 03/05/2023 1173340332 MR DINESHKUMAR UKABHAI ZALA ()
12 MALIA GJ-06-005-054-001/200
(Samdhiyala ) 		1106005000NRG23310320230137755 31/03/2023 RAMJI BHIKHA RATHOD 1106005WL013890 RAMJI BHIKHA RATHOD 00415 SBIN0060232 1434 1434 Processed 03/05/2023 1173340333 MR RAMJIBHAI BHIKHABHAI RATHOD ()
13 MALIA GJ-06-005-054-001/200
(Samdhiyala ) 		1106005000NRG23310320230137756 31/03/2023 Rathod Rekhaben Vijaybhai 1106005WL013890 Rathod Rekhaben Vijaybhai 00415 SBIN0060232 1673 1673 Processed 03/05/2023 1173340339 MISS REKHABEN VIJAYBHAI RATHOD ()
14 MALIA GJ-06-005-054-001/203
(Samdhiyala ) 		1106005000NRG23310320230137757 31/03/2023 Bhadaraka Pachabhai Nagabhai 1106005WL013890 Bhadaraka Pachabhai Nagabhai 00415 SBIN0060232 1434 1434 Processed 03/05/2023 1173340350 MR PACHA NAGABHAI BHADARKA ()
15 MALIA GJ-06-005-054-001/204
(Samdhiyala ) 		1106005000NRG23310320230137758 31/03/2023 MANJU KARASHAN BHADARKA 1106005WL013890 MANJU KARASHAN BHADARKA 00415 SBIN0060232 1434 1434 Processed 03/05/2023 1173340338 MR PRAKASHBHAI KARASANBHAI BHADRAKA ()
16 MALIA GJ-06-005-054-001/25-B
(Samdhiyala ) 		1106005000NRG23310320230137759 31/03/2023 Ashokbhai karabhai bharada 1106005WL013890 Ashokbhai karabhai bharada 00415 SBIN0060232 1434 1434 Processed 03/05/2023 1173340337 MR ASHOK KALABHAI BHARADA ()
17 MALIA GJ-06-005-054-001/266-D
(Samdhiyala ) 		1106005000NRG23310320230137762 31/03/2023 Asmitaben Bipin Vadher 1106005WL013890 Asmitaben Bipin Vadher 00415 SBIN0060232 1434 1434 Processed 03/05/2023 1173340348 MRS VADHER ASMITABEN BIPINBHAI ()
18 MALIA GJ-06-005-054-001/266-D
(Samdhiyala ) 		1106005000NRG23310320230137763 31/03/2023 Manishaben Dinesh Vadher 1106005WL013890 Manishaben Dinesh Vadher 00415 SBIN0060232 1434 1434 Processed 03/05/2023 1173340352 MS MANISHABEN DINESHBHAI VADHER ()
19 MALIA GJ-06-005-054-001/266-D
(Samdhiyala ) 		1106005000NRG23310320230137761 31/03/2023 VADHER BIPIN ARJAN 1106005WL013890 VADHER BIPIN ARJAN 00415 SBIN0060232 1434 1434 Processed 03/05/2023 1173340354 MISS BIPINBHAI ARJABHAI VADHER ()
20 MALIA GJ-06-005-054-001/266-D
(Samdhiyala ) 		1106005000NRG23310320230137760 31/03/2023 VADHER DINESH ARJAN 1106005WL013890 VADHER DINESH ARJAN 00415 SBIN0060232 1434 1434 Processed 03/05/2023 1173340353 MS DINESHBHAI ARJANBHAI VADHER ()
21 MALIA GJ-06-005-054-001/47
(Samdhiyala ) 		1106005000NRG23310320230137764 31/03/2023 Chudasama Ramesh Naran 1106005WL013890 Chudasama Ramesh Naran 00415 SBIN0060232 1434 1434 Processed 03/05/2023 1173340356 MR RAMESHBHAI NARANBHAI CHUDASAMA ()
22 MALIA GJ-06-005-054-001/52
(Samdhiyala ) 		1106005000NRG23310320230137765 31/03/2023 PACHA NAGA 1106005WL013890 PACHA NAGA 00415 SBIN0060232 1673 1673 Processed 03/05/2023 1173340345 MR PANCHABHAI NAGABHAI BALAS ()
23 MALIA GJ-06-005-054-001/66
(Samdhiyala ) 		1106005000NRG23310320230137766 31/03/2023 LAXMIBEN BACHUBHAI GAREJA 1106005WL013890 LAXMIBEN BACHUBHAI GAREJA 00415 SBIN0060232 1434 1434 Processed 03/05/2023 1173340355 MISS LAXMIBEN BACHUBHAI GAREJA ()
24 MALIA GJ-06-005-054-001/68
(Samdhiyala ) 		1106005000NRG23310320230137767 31/03/2023 KANJI JINA 1106005WL013890 KANJI JINA 00415 SBIN0060232 1434 1434 Processed 03/05/2023 1173340341 MR CHUDASAMA KANJIBHAI JHINABHAI ()
25 MALIA GJ-06-005-054-001/84
(Samdhiyala ) 		1106005000NRG23310320230137768 31/03/2023 RAJIBEN KALA CHUDASAMA 1106005WL013890 RAJIBEN KALA CHUDASAMA 00415 SBIN0060232 1434 1434 Processed 03/05/2023 1173340335 MRS RAJIBEN KALABHAI CHUDASAMA ()
26 MALIA GJ-06-005-054-001/84
(Samdhiyala ) 		1106005000NRG23310320230137769 31/03/2023 RAJIBEN KALA CHUDASAMA 1106005WL013890 RAJIBEN KALA CHUDASAMA 00415 SBIN0060232 1434 1434 Processed 03/05/2023 1173340336 MRS RAJIBEN KALABHAI CHUDASAMA ()
SubTotal 38001 38001
Total 38001 38001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_310323FTO_221088 State Bank of India SBIN0060232 SBI, Gadu 7170
2 MALIA GJ1106005_310323FTO_221088 State Bank of India SBIN0060232 SHERBAUG, GADU 30831

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