Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:24:14 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102011_260523APB_FTO_40990
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-02-011-002-001/11043411
() 		1102011000NRG24260520230014511 26/05/2023 KAPDI JOSHANABEN MAHESHBHAI 1102011WL001309 KAPDI JOSHANABEN MAHESHBHAI 00045 BARB0DBPIPL 1500 1500 Processed 01/06/2023 2002184469 KAPDI JOSHNABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALIYA GJ-02-011-002-001/11043419
() 		1102011000NRG24260520230014515 26/05/2023 SAVITABEN DEVASHIBHAI RINIYA 1102011WL001309 SAVITABEN DEVASHIBHAI RINIYA 00045 BARB0DBPIPL 1500 1500 Processed 01/06/2023 2002184459 MR JIVTI DEVSHI RINIYA STATE BANK OF INDIA(508548)
3 MALIYA GJ-02-011-002-001/11043437
() 		1102011000NRG24260520230014520 26/05/2023 RASUL HUSENBHAI RAUMA 1102011WL001309 RASUL HUSENBHAI RAUMA 00045 BARB0DBPIPL 1500 1500 Processed 01/06/2023 2002184467 RASUL HUSENBHAI RAUMA BANK OF BARODA(606985)
4 MALIYA GJ-02-011-002-001/11043455
() 		1102011000NRG24260520230014525 26/05/2023 RAUMA AMINABEN YUNUS 1102011WL001309 RAUMA AMINABEN YUNUS 00045 BARB0DBPIPL 1500 1500 Processed 01/06/2023 2002184462 MR INUSHBHAI JUMABHAI RAUMA STATE BANK OF INDIA(508548)
5 MALIYA GJ-02-011-002-001/11043455
() 		1102011000NRG24260520230014526 26/05/2023 RAUMA AMINABEN YUNUS 1102011WL001309 RAUMA AMINABEN YUNUS 00045 BARB0DBPIPL 1500 1500 Processed 01/06/2023 2002184463 RAUMA AMINABEN YUNUS BANK OF BARODA(606985)
6 MALIYA GJ-02-011-002-001/11043456
() 		1102011000NRG24260520230014527 26/05/2023 LABHUBEN CHHAGANBHAI KADIVAR 1102011WL001309 LABHUBEN CHHAGANBHAI KADIVAR 00045 BARB0DBPIPL 1500 1500 Processed 01/06/2023 2002184465 Mr. ARVINDBHAI CHHAGANBHAI KADIVAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
7 MALIYA GJ-02-011-002-001/11043456
() 		1102011000NRG24260520230014528 26/05/2023 LABHUBEN CHHAGANBHAI KADIVAR 1102011WL001309 LABHUBEN CHHAGANBHAI KADIVAR 00045 BARB0DBPIPL 1500 1500 Processed 01/06/2023 2002184466 LABHUBEN CHHAGANBHAI KADIVAR BANK OF BARODA(606985)
8 MALIYA GJ-02-011-002-001/11043474
() 		1102011000NRG24260520230014534 26/05/2023 KOLI VANITABEN BHARATBHAI 1102011WL001309 KOLI VANITABEN BHARATBHAI 00045 BARB0DBPIPL 1500 1500 Processed 01/06/2023 2002184470 KOLI VANITABEN BHARATBHAI BANK OF BARODA(606985)
9 MALIYA GJ-02-011-002-001/11043475
() 		1102011000NRG24260520230014536 26/05/2023 RAZIYABEN YUSUNBHAI RAUMA 1102011WL001309 RAZIYABEN YUSUNBHAI RAUMA 00045 BARB0DBPIPL 1500 1500 Processed 01/06/2023 2002184464 RAZIYABEN YUSUNBHAI RAUMA BANK OF BARODA(606985)
10 MALIYA GJ-02-011-002-001/11043482
() 		1102011000NRG24260520230014542 26/05/2023 BHARAT RAVJI GODHAVIYA 1102011WL001309 BHARAT RAVJI GODHAVIYA 00045 BARB0DBPIPL 1500 1500 Processed 01/06/2023 2002184454 Mr. BHARAT RAVJIBHAI GODHAVIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
11 MALIYA GJ-02-011-002-001/11043482
() 		1102011000NRG24260520230014543 26/05/2023 BHARAT RAVJI GODHAVIYA 1102011WL001309 BHARAT RAVJI GODHAVIYA 00045 BARB0DBPIPL 1500 1500 Processed 01/06/2023 2002184457 KAILASHBEN BHARATBHAI GODHAVIYA BANK OF BARODA(606985)
12 MALIYA GJ-02-011-002-001/11043489
() 		1102011000NRG24260520230014546 26/05/2023 RAMESH DEVJI KADIVAR 1102011WL001309 RAMESH DEVJI KADIVAR 00045 BARB0DBPIPL 1500 1500 Processed 01/06/2023 2002184458 Mr. RAMESHBHAI DEVJIBHAI KADIVAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
13 MALIYA GJ-02-011-002-001/110434943
() 		1102011000NRG24260520230014548 26/05/2023 HANSABEN DEVABHAI RINIYA 1102011WL001309 HANSABEN DEVABHAI RINIYA 00045 BARB0DBPIPL 1500 1500 Processed 01/06/2023 2002184460 HANSABEN DEVABHAI RINIYA BANK OF BARODA(606985)
14 MALIYA GJ-02-011-002-001/110434943
() 		1102011000NRG24260520230014549 26/05/2023 HANSABEN DEVABHAI RINIYA 1102011WL001309 HANSABEN DEVABHAI RINIYA 00045 BARB0DBPIPL 1500 1500 Processed 01/06/2023 2002184461 MR DEVABHAI DANABHAI RINIYA STATE BANK OF INDIA(508548)
15 MALIYA GJ-02-011-002-001/110434945
() 		1102011000NRG24260520230014553 26/05/2023 LABHUBHAI DEVABHAI RINIYA 1102011WL001309 LABHUBHAI DEVABHAI RINIYA 00045 BARB0DBPIPL 1500 1500 Processed 01/06/2023 2002184468 JAGRUTIBEN LABHUBHAI RINIYA BANK OF BARODA(606985)
SubTotal 22500 22500
16 MALIYA GJ-02-011-002-001/11043477
() 		1102011000NRG24260520230014537 26/05/2023 HARDIKBHAI SAVJIBHAI KADIVAR 1102011WL001309 HARDIKBHAI SAVJIBHAI KADIVAR 00045 BARB0MORVIX 1500 1500 Processed 01/06/2023 2002184444 Mrs. ANSOYABEN SAVJIBHAI KADIVAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
17 MALIYA GJ-02-011-002-001/11043477
() 		1102011000NRG24260520230014538 26/05/2023 HARDIKBHAI SAVJIBHAI KADIVAR 1102011WL001309 HARDIKBHAI SAVJIBHAI KADIVAR 00045 BARB0MORVIX 1500 1500 Processed 01/06/2023 2002184445 HARDIKBHAI SAVJIBHAI KADIVAR BANK OF BARODA(606985)
SubTotal 3000 3000
18 MALIYA GJ-02-011-002-001/11043437
() 		1102011000NRG24260520230014519 26/05/2023 MUMTAJBEN RASULBHAI RAUMA 1102011WL001309 MUMTAJBEN RASULBHAI RAUMA 00415 SBIN0060299 1500 1500 Processed 01/06/2023 2002184451 MRS MUMTAJBEN RASULBHAI RAUMA STATE BANK OF INDIA(508548)
19 MALIYA GJ-02-011-002-001/11043442
() 		1102011000NRG24260520230014522 26/05/2023 BHARAT TARSHI RINIYA 1102011WL001309 BHARAT TARSHI RINIYA 00415 SBIN0060299 1500 1500 Processed 01/06/2023 2002184448 LILABEN BHARATBHAI RINIYA BANK OF BARODA(606985)
20 MALIYA GJ-02-011-002-001/11043444
() 		1102011000NRG24260520230014523 26/05/2023 KUMBHABHAI KHODABHAI RINIYA 1102011WL001309 KUMBHABHAI KHODABHAI RINIYA 00415 SBIN0060299 1500 1500 Processed 01/06/2023 2002184446 Mrs. LAXMIBEN KUMBHABHAI RINIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
21 MALIYA GJ-02-011-002-001/11043470
() 		1102011000NRG24260520230014529 26/05/2023 MANISHABEN ARVINDBHAI KADIVAR 1102011WL001309 MANISHABEN ARVINDBHAI KADIVAR 00415 SBIN0060299 1500 1500 Processed 01/06/2023 2002184456 Mr. ARAVINDBHAI LALJIBHAI KADIVAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
22 MALIYA GJ-02-011-002-001/11043470
() 		1102011000NRG24260520230014530 26/05/2023 MANISHABEN ARVINDBHAI KADIVAR 1102011WL001309 MANISHABEN ARVINDBHAI KADIVAR 00415 SBIN0060299 1500 1500 Processed 01/06/2023 2002184453 MRS MANISHABEN ARAVINDBHAI KADIVAR STATE BANK OF INDIA(508548)
23 MALIYA GJ-02-011-002-001/11043479
() 		1102011000NRG24260520230014539 26/05/2023 MANUBHA JADEJA 1102011WL001309 MANUBHA JADEJA 00415 SBIN0060299 1500 1500 Processed 01/06/2023 2002184449 MR MANUBHA JADEJA STATE BANK OF INDIA(508548)
24 MALIYA GJ-02-011-002-001/11043488
() 		1102011000NRG24260520230014544 26/05/2023 ASHOKBHAI THOBHANBHAI SARADVA 1102011WL001309 ASHOKBHAI THOBHANBHAI SARADVA 00415 SBIN0060299 1500 1500 Processed 01/06/2023 2002184450 MR ASHOKBHAI THOBHANBHAI SARADVA STATE BANK OF INDIA(508548)
25 MALIYA GJ-02-011-002-001/110434944
() 		1102011000NRG24260520230014550 26/05/2023 VIRJIBHAI BACHUBHAI CHAVDA 1102011WL001309 VIRJIBHAI BACHUBHAI CHAVDA 00415 SBIN0060299 1500 1500 Processed 01/06/2023 2002184443 Mr. JIVAN VIRJIBHAI CHAVDA INDIAN BANK(607105)
26 MALIYA GJ-02-011-002-001/110434944
() 		1102011000NRG24260520230014551 26/05/2023 VIRJIBHAI BACHUBHAI CHAVDA 1102011WL001309 VIRJIBHAI BACHUBHAI CHAVDA 00415 SBIN0060299 750 750 Processed 01/06/2023 2002184447 BHAVNABEN VIRJIBHAI CHAVDA BANK OF BARODA(606985)
27 MALIYA GJ-02-011-002-001/6-B
() 		1102011000NRG24260520230014557 26/05/2023 BHAGVANJIBHAI THOBHANBHAI DANGROSHIYA 1102011WL001309 BHAGVANJIBHAI THOBHANBHAI DANGROSHIYA 00415 SBIN0060299 1500 1500 Processed 01/06/2023 2002184452 MR BHAGVANJIBHAI THOBHANBHAI DANGROSHIYA STATE BANK OF INDIA(508548)
28 MALIYA GJ-02-011-002-001/6-B
() 		1102011000NRG24260520230014558 26/05/2023 BHAGVANJIBHAI THOBHANBHAI DANGROSHIYA 1102011WL001309 BHAGVANJIBHAI THOBHANBHAI DANGROSHIYA 00415 SBIN0060299 1500 1500 Processed 01/06/2023 2002184455 Mrs. BHAGWATIBEN BHAGVANJIBHAI DANGROSHI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 15750 15750
Total 41250 41250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_260523APB_FTO_40990 Bank of Baroda BARB0DBPIPL PIPALIYA 22500
2 MALIYA GJ1102011_260523APB_FTO_40990 Bank of Baroda BARB0MORVIX MORVI DIST RAJKOT 3000
3 MALIYA GJ1102011_260523APB_FTO_40990 State Bank of India SBIN0060299 SARVAD 15750

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