Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:47 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102011_210423APB_FTO_7554
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-02-011-002-001/11043400
() 		1102011000NRG24200420230000579 21/04/2023 DAUDBHAI KASHAMBHAI RAUMA 1102011WL000078 DAUDBHAI KASHAMBHAI RAUMA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394572412 DAUDBHAI KASHAMBHAI RAUMA BANK OF BARODA(606985)
2 MALIYA GJ-02-011-002-001/11043400
() 		1102011000NRG24200420230000580 21/04/2023 DAUDBHAI KASHAMBHAI RAUMA 1102011WL000078 DAUDBHAI KASHAMBHAI RAUMA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394572413 JETUNBEN DAUDBHAI RAUMA BANK OF BARODA(606985)
3 MALIYA GJ-02-011-002-001/11043404
() 		1102011000NRG24200420230000587 21/04/2023 KARIMABEN HUSENBHAI RAUMA 1102011WL000078 KARIMABEN HUSENBHAI RAUMA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394572415 HUSEN KASAM RAUMA BANK OF BARODA(606985)
4 MALIYA GJ-02-011-002-001/11043404
() 		1102011000NRG24200420230000588 21/04/2023 KARIMABEN HUSENBHAI RAUMA 1102011WL000078 KARIMABEN HUSENBHAI RAUMA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394572416 KARIMABEN HUSENBHAI RAUMA BANK OF BARODA(606985)
5 MALIYA GJ-02-011-002-001/11043407
() 		1102011000NRG24200420230000589 21/04/2023 MOHANBHAI JERAMBHAI RINIA 1102011WL000078 MOHANBHAI JERAMBHAI RINIA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394572402 MOHANBHAI JERAMBHAI RINIA BANK OF BARODA(606985)
6 MALIYA GJ-02-011-002-001/11043410
() 		1102011000NRG24200420230000592 21/04/2023 RANJUBEN ARAJANBHAI SHNURA 1102011WL000078 RANJUBEN ARAJANBHAI SHNURA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394572410 ARJANBHAI MOHANBHAI SHNURA BANK OF BARODA(606985)
7 MALIYA GJ-02-011-002-001/11043410
() 		1102011000NRG24200420230000593 21/04/2023 RANJUBEN ARAJANBHAI SHNURA 1102011WL000078 RANJUBEN ARAJANBHAI SHNURA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394572411 RANJUBEN ARAJANBHAI SHNURA BANK OF BARODA(606985)
8 MALIYA GJ-02-011-002-001/11043411
() 		1102011000NRG24200420230000594 21/04/2023 KAPDI JOSHANABEN MAHESHBHAI 1102011WL000078 KAPDI JOSHANABEN MAHESHBHAI 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394572417 KAPDI JOSHNABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALIYA GJ-02-011-002-001/11043412
() 		1102011000NRG24200420230000596 21/04/2023 AMARASHIBHAI MANAJIBHAI RINIYA 1102011WL000078 AMARASHIBHAI MANAJIBHAI RINIYA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394572414 AMARASHIBHAI MANAJIBHAI RINIYA BANK OF BARODA(606985)
10 MALIYA GJ-02-011-002-001/11043417
() 		1102011000NRG24200420230000598 21/04/2023 VASHARAMBHAI DOSABHAI RINIYA 1102011WL000078 VASHARAMBHAI DOSABHAI RINIYA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394572437 VASHARAMBHAI DOSABHAI RINIYA BANK OF BARODA(606985)
11 MALIYA GJ-02-011-002-001/11043417
() 		1102011000NRG24200420230000599 21/04/2023 VASHARAMBHAI DOSABHAI RINIYA 1102011WL000078 VASHARAMBHAI DOSABHAI RINIYA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394572401 MRS BHAVANABEN VASHARAMBHAI RINIYA STATE BANK OF INDIA(508548)
12 MALIYA GJ-02-011-002-001/11043426
() 		1102011000NRG24200420230000608 21/04/2023 MANJULABEN NARASHIBHAI RINIYA 1102011WL000078 MANJULABEN NARASHIBHAI RINIYA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394572406 MR NARASHIBHAI JERAMBHAI RINIYA STATE BANK OF INDIA(508548)
13 MALIYA GJ-02-011-002-001/11043426
() 		1102011000NRG24200420230000609 21/04/2023 MANJULABEN NARASHIBHAI RINIYA 1102011WL000078 MANJULABEN NARASHIBHAI RINIYA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394572407 MANJULABEN NARASHIBHAI RINIYA BANK OF BARODA(606985)
14 MALIYA GJ-02-011-002-001/11043426
() 		1102011000NRG24200420230000610 21/04/2023 MANJULABEN NARASHIBHAI RINIYA 1102011WL000078 MANJULABEN NARASHIBHAI RINIYA 00045 BARB0DBPIPL 1125 1125 Processed 10/05/2023 1394572408 CHAUDAKUMAR NARASHIBHAI RINIYA UCO BANK(607066)
15 MALIYA GJ-02-011-002-001/11043431
() 		1102011000NRG24200420230000615 21/04/2023 JAGRUTI RAVJI RINIYA 1102011WL000078 JAGRUTI RAVJI RINIYA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394572409 JAGRUTI RAVJI RINIYA BANK OF BARODA(606985)
16 MALIYA GJ-02-011-002-001/11043435
() 		1102011000NRG24200420230000617 21/04/2023 DILIPBHAI VASHARAMBHAI PATHAN 1102011WL000078 DILIPBHAI VASHARAMBHAI PATHAN 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394572404 MANJULABEN DILIPBHAI PATHAN BANK OF BARODA(606985)
17 MALIYA GJ-02-011-002-001/11043436
() 		1102011000NRG24200420230000618 21/04/2023 VALIMAMAD KASAMBHAI RAUMA 1102011WL000078 VALIMAMAD KASAMBHAI RAUMA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394572405 MRS RASIDABEN VALIMAMAD RAUMA STATE BANK OF INDIA(508548)
18 MALIYA GJ-02-011-002-001/11043473
() 		1102011000NRG24200420230000646 21/04/2023 RINIYA KATHADBHAI AMBABHAI 1102011WL000078 RINIYA KATHADBHAI AMBABHAI 00045 BARB0DBPIPL 1125 1125 Processed 10/05/2023 1394572419 KATHADBHAI AMBABHAI RINIYA UCO BANK(607066)
19 MALIYA GJ-02-011-002-001/11043474
() 		1102011000NRG24200420230000650 21/04/2023 KOLI VANITABEN BHARATBHAI 1102011WL000078 KOLI VANITABEN BHARATBHAI 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394572418 KOLI VANITABEN BHARATBHAI BANK OF BARODA(606985)
20 MALIYA GJ-02-011-002-001/11043482
() 		1102011000NRG24200420230000657 21/04/2023 BHARAT RAVJI GODHAVIYA 1102011WL000078 BHARAT RAVJI GODHAVIYA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394572403 KAILASHBEN BHARATBHAI GODHAVIYA BANK OF BARODA(606985)
SubTotal 26550 26550
21 MALIYA GJ-02-011-002-001/11043477
() 		1102011000NRG24200420230000651 21/04/2023 HARDIKBHAI SAVJIBHAI KADIVAR 1102011WL000078 HARDIKBHAI SAVJIBHAI KADIVAR 00045 BARB0MORVIX 1350 1350 Processed 10/05/2023 1394572423 Mrs. ANSOYABEN SAVJIBHAI KADIVAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
22 MALIYA GJ-02-011-002-001/11043477
() 		1102011000NRG24200420230000652 21/04/2023 HARDIKBHAI SAVJIBHAI KADIVAR 1102011WL000078 HARDIKBHAI SAVJIBHAI KADIVAR 00045 BARB0MORVIX 1350 1350 Processed 10/05/2023 1394572424 HARDIKBHAI SAVJIBHAI KADIVAR BANK OF BARODA(606985)
23 MALIYA GJ-02-011-002-001/11043477
() 		1102011000NRG24200420230000653 21/04/2023 HARDIKBHAI SAVJIBHAI KADIVAR 1102011WL000078 HARDIKBHAI SAVJIBHAI KADIVAR 00045 BARB0MORVIX 1350 1350 Processed 10/05/2023 1394572425 Mr. ANILKUMAR SAVJIBHAI KADIVAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 4050 4050
24 MALIYA GJ-02-011-002-001/11043402
() 		1102011000NRG24200420230000586 21/04/2023 FIROJKUMAR ASALAMBHAI SUMARA 1102011WL000078 FIROJKUMAR ASALAMBHAI SUMARA 00415 SBIN0060135 1350 1350 Processed 10/05/2023 1394572435 Mrs. NIYAMATBEN ASAMALBHAI SUMARA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 1350 1350
25 MALIYA GJ-02-011-002-001/11043401
() 		1102011000NRG24200420230000582 21/04/2023 MANJI ANANDA SOLANKI 1102011WL000078 MANJI ANANDA SOLANKI 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394572431 MR MANJIBHAI ANADABHAI SOLANKI STATE BANK OF INDIA(508548)
26 MALIYA GJ-02-011-002-001/11043401
() 		1102011000NRG24200420230000584 21/04/2023 MANJI ANANDA SOLANKI 1102011WL000078 MANJI ANANDA SOLANKI 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394572432 BAKULBHAI MANJIBHAI SOLANKI BANK OF BARODA(606985)
27 MALIYA GJ-02-011-002-001/11043424
() 		1102011000NRG24200420230000604 21/04/2023 KARSHAN POPAT RINIYA 1102011WL000078 KARSHAN POPAT RINIYA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394572436 MR KARASHANBHAI POPATBHAI RINIYA STATE BANK OF INDIA(508548)
28 MALIYA GJ-02-011-002-001/11043427
() 		1102011000NRG24200420230000612 21/04/2023 KATHAD MANGA 1102011WL000078 KATHAD MANGA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394572433 Mr. KATHADBHAI MANGABHAI RINIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
29 MALIYA GJ-02-011-002-001/11043437
() 		1102011000NRG24200420230000619 21/04/2023 MUMTAJBEN RASULBHAI RAUMA 1102011WL000078 MUMTAJBEN RASULBHAI RAUMA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394572434 MRS MUMTAJBEN RASULBHAI RAUMA STATE BANK OF INDIA(508548)
30 MALIYA GJ-02-011-002-001/11043439
() 		1102011000NRG24200420230000623 21/04/2023 HAJI BAUDINBHAI RAUMA 1102011WL000078 HAJI BAUDINBHAI RAUMA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394572430 HASINABEN BAUDINBHAI RAUMA BANK OF BARODA(606985)
31 MALIYA GJ-02-011-002-001/11043442
() 		1102011000NRG24200420230000625 21/04/2023 BHARAT TARSHI RINIYA 1102011WL000078 BHARAT TARSHI RINIYA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394572428 LILABEN BHARATBHAI RINIYA BANK OF BARODA(606985)
32 MALIYA GJ-02-011-002-001/11043442
() 		1102011000NRG24200420230000626 21/04/2023 BHARAT TARSHI RINIYA 1102011WL000078 BHARAT TARSHI RINIYA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394572429 Ranabhai Bharatbhai Riniya FINO PAYMENTS BANK LTD(608001)
33 MALIYA GJ-02-011-002-001/11043444
() 		1102011000NRG24200420230000627 21/04/2023 KUMBHABHAI KHODABHAI RINIYA 1102011WL000078 KUMBHABHAI KHODABHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394572427 Mrs. LAXMIBEN KUMBHABHAI RINIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
34 MALIYA GJ-02-011-002-001/11043450
() 		1102011000NRG24200420230000634 21/04/2023 AVCHARBHAI TARASHIBHAI RINIYA 1102011WL000078 AVCHARBHAI TARASHIBHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394572426 MADHUBEN AVCHARBHAI RINIYA BANK OF BARODA(606985)
35 MALIYA GJ-02-011-002-001/11043479
() 		1102011000NRG24200420230000654 21/04/2023 MANUBHA JADEJA 1102011WL000078 MANUBHA JADEJA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394572421 MR MANUBHA JADEJA STATE BANK OF INDIA(508548)
36 MALIYA GJ-02-011-002-001/78129
() 		1102011000NRG24200420230000661 21/04/2023 RESHMABEN YUNISBHAI SUMRA 1102011WL000078 RESHMABEN YUNISBHAI SUMRA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394572422 MRS RESHMABEN YUNISBHAI SUMRA STATE BANK OF INDIA(508548)
37 MALIYA GJ-02-011-002-001/78129
() 		1102011000NRG24200420230000660 21/04/2023 YUNISHBHAI ALIBHAI SUMRA 1102011WL000078 YUNISHBHAI ALIBHAI SUMRA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394572420 MR YUNISHBHAI ALIBHAI SUMARA STATE BANK OF INDIA(508548)
SubTotal 17550 17550
Total 49500 49500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_210423APB_FTO_7554 Bank of Baroda BARB0DBPIPL PIPALIYA 26550
2 MALIYA GJ1102011_210423APB_FTO_7554 Bank of Baroda BARB0MORVIX MORVI DIST RAJKOT 4050
3 MALIYA GJ1102011_210423APB_FTO_7554 State Bank of India SBIN0060135 MOTA DAHISARA 1350
4 MALIYA GJ1102011_210423APB_FTO_7554 State Bank of India SBIN0060299 SARVAD 17550

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