Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:15 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102011_150423APB_FTO_4293
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 MALIYA GJ-02-011-027-001/110434531
() 		1102011000NRG24150420230000221 15/04/2023 RAMESH VINOD HUMBLE 1102011WL000032 RAMESH VINOD HUMBLE 00045 BARB0DBPIPL 2500 2500 Processed 10/05/2023 1394876151 RAMESH VINODBHAI HUMBAL BANK OF BARODA(606985)
SubTotal 2500 2500
2 MALIYA GJ-02-011-027-001/72200
() 		1102011000NRG24150420230000228 15/04/2023 SAGAR MERAMBHAI DANGAR 1102011WL000032 SAGAR MERAMBHAI DANGAR 00152 HDFC0000307 2500 2500 Processed 10/05/2023 1394876148 SAGAR MERAMBHAI DANGAR BANK OF BARODA(606985)
SubTotal 2500 2500
3 MALIYA GJ-02-011-027-001/110434533
() 		1102011000NRG24150420230000223 15/04/2023 JIVRAJ SHAMJIBHAI INDARIYA 1102011WL000032 JIVRAJ SHAMJIBHAI INDARIYA 00354 PUNB0253200 2500 2500 Processed 10/05/2023 1394876143 MR JIVRAJBHAI SHAMJIBHAI INDARIA STATE BANK OF INDIA(508548)
SubTotal 2500 2500
4 MALIYA GJ-02-011-027-001/11043411
() 		1102011000NRG24150420230000210 15/04/2023 BABUBHAI MANGABHAI INDARIYA 1102011WL000032 BABUBHAI MANGABHAI INDARIYA 00415 SBIN0060135 2500 2500 Processed 10/05/2023 1394876155 MR BABUBHAI MANGABHAI INDARIA STATE BANK OF INDIA(508548)
5 MALIYA GJ-02-011-027-001/110434502
() 		1102011000NRG24150420230000211 15/04/2023 JAGDISH DANA RATHOD 1102011WL000032 JAGDISH DANA RATHOD 00415 SBIN0060135 2500 2500 Processed 10/05/2023 1394876150 JAGDISH DANA RATHOD STATE BANK OF INDIA(508548)
6 MALIYA GJ-02-011-027-001/110434518
() 		1102011000NRG24150420230000212 15/04/2023 MEET RAMESHBHAI MAIYAD 1102011WL000032 MEET RAMESHBHAI MAIYAD 00415 SBIN0060135 2500 2500 Processed 10/05/2023 1394876157 MASTER MIT RAMESHBHAI MAIYAD STATE BANK OF INDIA(508548)
7 MALIYA GJ-02-011-027-001/110434521
() 		1102011000NRG24150420230000213 15/04/2023 VINOD CHANDU MIYATRA 1102011WL000032 VINOD CHANDU MIYATRA 00415 SBIN0060135 2500 2500 Processed 10/05/2023 1394876160 Mr. VINODBHAI CHANDUBHAI MIYATRA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
8 MALIYA GJ-02-011-027-001/110434522
() 		1102011000NRG24150420230000214 15/04/2023 SAGAR VASANTBHAI BORICHA 1102011WL000032 SAGAR VASANTBHAI BORICHA 00415 SBIN0060135 2500 2500 Processed 10/05/2023 1394876145 MR SAGAR VASANTBHAI BORICHA STATE BANK OF INDIA(508548)
9 MALIYA GJ-02-011-027-001/110434525
() 		1102011000NRG24150420230000215 15/04/2023 RAJ DHIRUBHAI CHAVDA 1102011WL000032 RAJ DHIRUBHAI CHAVDA 00415 SBIN0060135 2500 2500 Processed 10/05/2023 1394876156 MR RAJ DHIRUBHAI CHAVDA STATE BANK OF INDIA(508548)
10 MALIYA GJ-02-011-027-001/110434527
() 		1102011000NRG24150420230000216 15/04/2023 KEVAL PRABHATBHAI BALASARA 1102011WL000032 KEVAL PRABHATBHAI BALASARA 00415 SBIN0060135 2500 2500 Processed 10/05/2023 1394876158 MR KEVAL PRABHATBHAI BALASARA STATE BANK OF INDIA(508548)
11 MALIYA GJ-02-011-027-001/110434528
() 		1102011000NRG24150420230000217 15/04/2023 PRADIP P BALASARA 1102011WL000032 PRADIP P BALASARA 00415 SBIN0060135 2500 2500 Processed 10/05/2023 1394876152 MR PRADIP PRABHAT BALASARA STATE BANK OF INDIA(508548)
12 MALIYA GJ-02-011-027-001/110434529
() 		1102011000NRG24150420230000218 15/04/2023 NARESH BHANUBHAI RATHOD 1102011WL000032 NARESH BHANUBHAI RATHOD 00415 SBIN0060135 2500 2500 Processed 10/05/2023 1394876154 Mr. NARESH BHANUBHAI RATHOD SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
13 MALIYA GJ-02-011-027-001/110434529
() 		1102011000NRG24150420230000219 15/04/2023 NARESH BHANUBHAI RATHOD 1102011WL000032 NARESH BHANUBHAI RATHOD 00415 SBIN0060135 2500 2500 Processed 10/05/2023 1394876153 MR BHAVESH BHANUBHAI RATHOD STATE BANK OF INDIA(508548)
14 MALIYA GJ-02-011-027-001/110434530
() 		1102011000NRG24150420230000220 15/04/2023 SHIVAM JALABHAI DANGAR 1102011WL000032 SHIVAM JALABHAI DANGAR 00415 SBIN0060135 2500 2500 Processed 10/05/2023 1394876159 MASTER SHIVAM JALABHAI DANGAR STATE BANK OF INDIA(508548)
15 MALIYA GJ-02-011-027-001/110434532
() 		1102011000NRG24150420230000222 15/04/2023 SURESH SHAMJIBHAI INDARIYA 1102011WL000032 SURESH SHAMJIBHAI INDARIYA 00415 SBIN0060135 2500 2500 Processed 10/05/2023 1394876144 SURESH SHAMJIBHAI INDARIYA PUNJAB NATIONAL BANK(508568)
16 MALIYA GJ-02-011-027-001/110434535
() 		1102011000NRG24150420230000224 15/04/2023 HARESHBHAI VALABHAI SODHA 1102011WL000032 HARESHBHAI VALABHAI SODHA 00415 SBIN0060135 2500 2500 Processed 10/05/2023 1394876147 MR HARESHBHAI VALABHAI SODHA STATE BANK OF INDIA(508548)
17 MALIYA GJ-02-011-027-001/110434536
() 		1102011000NRG24150420230000225 15/04/2023 RAJ HARESHBHAI HUMBAL 1102011WL000032 RAJ HARESHBHAI HUMBAL 00415 SBIN0060135 2500 2500 Processed 10/05/2023 1394876146 MR RAJ HARESHBHAI HUMBAL STATE BANK OF INDIA(508548)
18 MALIYA GJ-02-011-027-001/72013
() 		1102011000NRG24150420230000226 15/04/2023 VINODGIRI MOHANGIRI GOSAI 1102011WL000032 VINODGIRI MOHANGIRI GOSAI 00415 SBIN0060135 2500 2500 Processed 10/05/2023 1394876161 VINODGIRI MOHANGIRI GOSAI STATE BANK OF INDIA(508548)
19 MALIYA GJ-02-011-027-001/72197
() 		1102011000NRG24150420230000227 15/04/2023 BANK 1102011WL000032 BANK 00415 SBIN0060135 2500 2500 Processed 10/05/2023 1394876149 MRS RATANBEN DHIRUBHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 40000 40000
Total 47500 47500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_150423APB_FTO_4293 Bank of Baroda BARB0DBPIPL PIPALIYA 2500
2 MALIYA GJ1102011_150423APB_FTO_4293 H.D.F.C. Bank HDFC0000307 MORVI-GUJARAT 2500
3 MALIYA GJ1102011_150423APB_FTO_4293 Punjab National Bank PUNB0253200 MORVI 2500
4 MALIYA GJ1102011_150423APB_FTO_4293 State Bank of India SBIN0060135 MOTA DAHISARA 37500
5 MALIYA GJ1102011_150423APB_FTO_4293 State Bank of India SBIN0060135 MOTADAHISHARA 2500

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