Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:04:31 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102011_280823FTO_125521
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-02-011-043-001/117459
() 		1102011000NRG24280820230040641 28/08/2023 SURELA SURESBHAI GORDHANBHAI 1102011WL004004 SURELA SURESBHAI GORDHANBHAI 00415 SBIN0060082 3346 3346 Processed 19/09/2023 5741953592 MR SURELA SURESHBHAI GORDHANBHAI ()
2 MALIYA GJ-02-011-043-001/117463
() 		1102011000NRG24280820230040642 28/08/2023 SURESH RATUBHAI THARECHA 1102011WL004004 SURESH RATUBHAI THARECHA 00415 SBIN0060082 3346 3346 Processed 19/09/2023 5741953591 MR KOLI SURESH RATUBHAI ()
3 MALIYA GJ-02-011-043-001/2-D
() 		1102011000NRG24280820230040643 28/08/2023 SHAILESH RANCHOD THARECHA 1102011WL004004 SHAILESH RANCHOD THARECHA 00415 SBIN0060082 3346 3346 Processed 19/09/2023 5741953595 MR SHAILESH RANCHOD THARECHA ()
4 MALIYA GJ-02-011-043-001/2-D
() 		1102011000NRG24280820230040644 28/08/2023 SHAILESH RANCHOD THARECHA 1102011WL004004 SHAILESH RANCHOD THARECHA 00415 SBIN0060082 3346 3346 Processed 19/09/2023 5741953594 MR SHAILESH RANCHOD THARECHA ()
5 MALIYA GJ-02-011-043-001/2-D
() 		1102011000NRG24280820230040645 28/08/2023 SHAILESH RANCHOD THARECHA 1102011WL004004 SHAILESH RANCHOD THARECHA 00415 SBIN0060082 3346 3346 Processed 19/09/2023 5741953593 MR SHAILESH RANCHOD THARECHA ()
SubTotal 16730 16730
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_280823FTO_125521 State Bank of India SBIN0060082 MALIYA MIYANA 16730

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