Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:24:04 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102011_010523FTO_14726
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-02-011-039-001/117134
() 		1102011000NRG24290420230002748 01/05/2023 BHIKHU MOHAN RATHOD 1102011WL000325 BHIKHU MOHAN RATHOD 00045 BARB0DBPIPL 1320 1320 Processed 12/05/2023 1478844671 BHIKHU MOHAN RATHOD ()
2 MALIYA GJ-02-011-039-001/117134
() 		1102011000NRG24290420230002749 01/05/2023 BHIKHU MOHAN RATHOD 1102011WL000325 BHIKHU MOHAN RATHOD 00045 BARB0DBPIPL 1320 1320 Processed 12/05/2023 1478844672 BHIKHU MOHAN RATHOD ()
3 MALIYA GJ-02-011-039-001/117134
() 		1102011000NRG24290420230002750 01/05/2023 BHIKHU MOHAN RATHOD 1102011WL000325 BHIKHU MOHAN RATHOD 00045 BARB0DBPIPL 1320 1320 Processed 12/05/2023 1478844673 BHIKHU MOHAN RATHOD ()
4 MALIYA GJ-02-011-039-001/117159
() 		1102011000NRG24290420230002762 01/05/2023 LABHUBEN MANJIBHAI RATHOD 1102011WL000325 LABHUBEN MANJIBHAI RATHOD 00045 BARB0DBPIPL 1320 1320 Processed 12/05/2023 1478844675 LABHUBEN MANJIBHAI RATHOD ()
5 MALIYA GJ-02-011-039-001/117159
() 		1102011000NRG24290420230002764 01/05/2023 LABHUBEN MANJIBHAI RATHOD 1102011WL000325 LABHUBEN MANJIBHAI RATHOD 00045 BARB0DBPIPL 1320 1320 Processed 12/05/2023 1478844676 LABHUBEN MANJIBHAI RATHOD ()
6 MALIYA GJ-02-011-039-001/117163
() 		1102011000NRG24290420230002772 01/05/2023 LAKHMAN GHOGHA RATHOD 1102011WL000325 LAKHMAN GHOGHA RATHOD 00045 BARB0DBPIPL 1320 1320 Processed 12/05/2023 1478844670 LAKHMAN GHOGHA RATHOD ()
7 MALIYA GJ-02-011-039-001/117207
() 		1102011000NRG24290420230002809 01/05/2023 RAMESH JERAM RATHOD 1102011WL000325 RAMESH JERAM RATHOD 00045 BARB0DBPIPL 1320 1320 Processed 12/05/2023 1478844674 RAMESH JERAM RATHOD ()
8 MALIYA GJ-02-011-039-001/117212
() 		1102011000NRG24290420230002812 01/05/2023 VAGHAJIBHAI DEVABHAI MAHALIYA 1102011WL000325 VAGHAJIBHAI DEVABHAI MAHALIYA 00045 BARB0DBPIPL 1320 1320 Processed 12/05/2023 1478844677 VAGHAJIBHAI DEVABHAI MAHALIYA ()
9 MALIYA GJ-02-011-039-001/117212
() 		1102011000NRG24290420230002813 01/05/2023 VAGHAJIBHAI DEVABHAI MAHALIYA 1102011WL000325 VAGHAJIBHAI DEVABHAI MAHALIYA 00045 BARB0DBPIPL 1320 1320 Processed 12/05/2023 1478844678 VAGHAJIBHAI DEVABHAI MAHALIYA ()
SubTotal 11880 11880
10 MALIYA GJ-02-011-039-001/117169
() 		1102011000NRG24290420230002780 01/05/2023 HARKHJI NARSHI ZIDARIYA 1102011WL000325 HARKHJI NARSHI ZIDARIYA 00045 BARB0PIPALI 1320 1320 Processed 12/05/2023 1478844679 HARKHJI NARSHI ZIDARIYA ()
SubTotal 1320 1320
11 MALIYA GJ-02-011-039-001/117156
() 		1102011000NRG24290420230002756 01/05/2023 RADHABEN P ZANDARIYA 1102011WL000325 RADHABEN P ZANDARIYA 00078 CNRB0004825 1320 1320 Processed 12/05/2023 1478844680 RADHABEN P ZANDARIYA ()
12 MALIYA GJ-02-011-039-001/117161
() 		1102011000NRG24290420230002766 01/05/2023 JITUBEN R CHAVADA 1102011WL000325 JITUBEN R CHAVADA 00078 CNRB0004825 1320 1320 Processed 12/05/2023 1478844681 JITUBEN R CHAVADA ()
13 MALIYA GJ-02-011-039-001/117164
() 		1102011000NRG24290420230002776 01/05/2023 RAGHUBHAI NARSHIBHAI RATHOD 1102011WL000325 RAGHUBHAI NARSHIBHAI RATHOD 00078 CNRB0004825 1320 1320 Processed 12/05/2023 1478844682 RAGHUBHAI NARSHIBHAI RATHOD ()
SubTotal 3960 3960
14 MALIYA GJ-02-011-039-001/117233
() 		1102011000NRG24290420230002829 01/05/2023 BHANUBEN V CHAVDA 1102011WL000325 BHANUBEN V CHAVDA 00078 CNRB0017151 1320 1320 Processed 12/05/2023 1478844683 BHANUBEN V CHAVDA ()
SubTotal 1320 1320
15 MALIYA GJ-02-011-039-001/117136
() 		1102011000NRG24290420230002751 01/05/2023 KAJALBEN BHARATBHAI RATHOD 1102011WL000325 KAJALBEN BHARATBHAI RATHOD 00415 SBIN0060135 1320 1320 Processed 12/05/2023 1478844706 MRS KAJALBEN BHARATBHAI RATHOD ()
16 MALIYA GJ-02-011-039-001/117151
() 		1102011000NRG24290420230002755 01/05/2023 RAMJI JERAM MAHALIYA 1102011WL000325 RAMJI JERAM MAHALIYA 00415 SBIN0060135 1320 1320 Processed 12/05/2023 1478844685 MR RAMJI JERAM MAHALIYA ()
17 MALIYA GJ-02-011-039-001/117162
() 		1102011000NRG24290420230002769 01/05/2023 BHUPATBHAI HARKHABHAI MAHALIYA 1102011WL000325 BHUPATBHAI HARKHABHAI MAHALIYA 00415 SBIN0060135 1320 1320 Processed 12/05/2023 1478844700 MR BHUPATBHAI HARKHABHAI MAHALIYA ()
18 MALIYA GJ-02-011-039-001/117162
() 		1102011000NRG24290420230002770 01/05/2023 BHUPATBHAI HARKHABHAI MAHALIYA 1102011WL000325 BHUPATBHAI HARKHABHAI MAHALIYA 00415 SBIN0060135 1320 1320 Processed 12/05/2023 1478844701 MR BHUPATBHAI HARKHABHAI MAHALIYA ()
19 MALIYA GJ-02-011-039-001/117164
() 		1102011000NRG24290420230002777 01/05/2023 HETAL RAGHUBHAI RATHOD 1102011WL000325 HETAL RAGHUBHAI RATHOD 00415 SBIN0060135 1320 1320 Processed 12/05/2023 1478844699 MS HETAL RAGHUBHAI RATHOD ()
20 MALIYA GJ-02-011-039-001/117172
() 		1102011000NRG24290420230002788 01/05/2023 BHAGVANJI JIVABHAI CHAVDA 1102011WL000325 BHAGVANJI JIVABHAI CHAVDA 00415 SBIN0060135 1320 1320 Processed 12/05/2023 1478844684 MR BHAGVANJI JIVABHAI CHAVDA ()
21 MALIYA GJ-02-011-039-001/117173
() 		1102011000NRG24290420230002791 01/05/2023 DEVASHIBHAI JERAMBHI RATHOD 1102011WL000325 DEVASHIBHAI JERAMBHI RATHOD 00415 SBIN0060135 1320 1320 Processed 12/05/2023 1478844702 MR DEVSHIBHAI JERAMBHAI RATHOD ()
22 MALIYA GJ-02-011-039-001/117173
() 		1102011000NRG24290420230002792 01/05/2023 DEVASHIBHAI JERAMBHI RATHOD 1102011WL000325 DEVASHIBHAI JERAMBHI RATHOD 00415 SBIN0060135 1320 1320 Processed 12/05/2023 1478844703 MR DEVSHIBHAI JERAMBHAI RATHOD ()
23 MALIYA GJ-02-011-039-001/117197
() 		1102011000NRG24290420230002794 01/05/2023 KANCHANBEN AVCHARBHAI CHAVADA 1102011WL000325 KANCHANBEN AVCHARBHAI CHAVADA 00415 SBIN0060135 1320 1320 Processed 12/05/2023 1478844704 MRS KANCHANBEN AVACHARBHAI CHAVADA ()
24 MALIYA GJ-02-011-039-001/117197
() 		1102011000NRG24290420230002796 01/05/2023 KANCHANBEN AVCHARBHAI CHAVADA 1102011WL000325 KANCHANBEN AVCHARBHAI CHAVADA 00415 SBIN0060135 1320 1320 Processed 12/05/2023 1478844705 MRS KANCHANBEN AVACHARBHAI CHAVADA ()
25 MALIYA GJ-02-011-039-001/117198
() 		1102011000NRG24290420230002798 01/05/2023 JABUBEN VAGHAJIBHAI CHAVDA 1102011WL000325 JABUBEN VAGHAJIBHAI CHAVDA 00415 SBIN0060135 1320 1320 Processed 12/05/2023 1478844666 MRS JABUBEN VAGHJIBHAI CHAVADA ()
26 MALIYA GJ-02-011-039-001/117200
() 		1102011000NRG24290420230002802 01/05/2023 RAMESH RANABHAI CHAVDA 1102011WL000325 RAMESH RANABHAI CHAVDA 00415 SBIN0060135 1320 1320 Processed 12/05/2023 1478844686 MR RAMESH RANABHAI CHAVDA ()
27 MALIYA GJ-02-011-039-001/117205
() 		1102011000NRG24290420230002804 01/05/2023 SHAMJI GHOGHA RATHOD 1102011WL000325 SHAMJI GHOGHA RATHOD 00415 SBIN0060135 1320 1320 Processed 12/05/2023 1478844694 MR SHAMJI GHOGHA RATHOD ()
28 MALIYA GJ-02-011-039-001/117205
() 		1102011000NRG24290420230002805 01/05/2023 SHAMJI GHOGHA RATHOD 1102011WL000325 SHAMJI GHOGHA RATHOD 00415 SBIN0060135 1320 1320 Processed 12/05/2023 1478844695 MR SHAMJI GHOGHA RATHOD ()
29 MALIYA GJ-02-011-039-001/117205
() 		1102011000NRG24290420230002806 01/05/2023 SHAMJI GHOGHA RATHOD 1102011WL000325 SHAMJI GHOGHA RATHOD 00415 SBIN0060135 1320 1320 Processed 12/05/2023 1478844696 MR SHAMJI GHOGHA RATHOD ()
30 MALIYA GJ-02-011-039-001/117217
() 		1102011000NRG24290420230002815 01/05/2023 BHARAT D CHAVDA 1102011WL000325 BHARAT D CHAVDA 00415 SBIN0060135 1100 1100 Processed 12/05/2023 1478844693 MR BHARATBHAI DEVJIBHAI CHAVADA ()
31 MALIYA GJ-02-011-039-001/117217
() 		1102011000NRG24290420230002817 01/05/2023 BHAVESH BHARATBHAI CHAVDA 1102011WL000325 BHAVESH BHARATBHAI CHAVDA 00415 SBIN0060135 1100 1100 Processed 12/05/2023 1478844690 MR BHAVESH BHARATBHAI CHAVDA ()
32 MALIYA GJ-02-011-039-001/117217
() 		1102011000NRG24290420230002816 01/05/2023 PUJA BHARATBHAI CHAVDA 1102011WL000325 PUJA BHARATBHAI CHAVDA 00415 SBIN0060135 1100 1100 Processed 12/05/2023 1478844691 MISS PUJA BHARATBHAI CHAVDA ()
33 MALIYA GJ-02-011-039-001/117218
() 		1102011000NRG24290420230002819 01/05/2023 SHATRUGHAN DEVJIBHAI CHAVDA 1102011WL000325 SHATRUGHAN DEVJIBHAI CHAVDA 00415 SBIN0060135 1100 1100 Processed 12/05/2023 1478844697 MR SHATRUGHAN DEVJIBHAI CHAVDA ()
34 MALIYA GJ-02-011-039-001/117218
() 		1102011000NRG24290420230002820 01/05/2023 SHATRUGHAN DEVJIBHAI CHAVDA 1102011WL000325 SHATRUGHAN DEVJIBHAI CHAVDA 00415 SBIN0060135 1100 1100 Processed 12/05/2023 1478844698 MR SHATRUGHAN DEVJIBHAI CHAVDA ()
35 MALIYA GJ-02-011-039-001/117219
() 		1102011000NRG24290420230002823 01/05/2023 VALJI MOHANBHAI RATHOD 1102011WL000325 VALJI MOHANBHAI RATHOD 00415 SBIN0060135 220 220 Processed 12/05/2023 1478844687 MR VALJI MOHANBHAI RATHOD ()
36 MALIYA GJ-02-011-039-001/117219
() 		1102011000NRG24290420230002824 01/05/2023 VALJI MOHANBHAI RATHOD 1102011WL000325 VALJI MOHANBHAI RATHOD 00415 SBIN0060135 220 220 Processed 12/05/2023 1478844688 MR VALJI MOHANBHAI RATHOD ()
37 MALIYA GJ-02-011-039-001/117230
() 		1102011000NRG24290420230002825 01/05/2023 Chavda Savitbrn Jilubhai 1102011WL000325 Chavda Savitbrn Jilubhai 00415 SBIN0060135 1320 1320 Processed 12/05/2023 1478844667 MRS CHAVDA SAVITABEN JILUBHAI ()
38 MALIYA GJ-02-011-039-001/117231
() 		1102011000NRG24290420230002826 01/05/2023 Chavda Dinesh Devajibhai 1102011WL000325 Chavda Dinesh Devajibhai 00415 SBIN0060135 1320 1320 Processed 12/05/2023 1478844668 MR CHAVDA DINESH DEVAJIBHAI ()
39 MALIYA GJ-02-011-039-001/117231
() 		1102011000NRG24290420230002827 01/05/2023 Chavda Dinesh Devajibhai 1102011WL000325 Chavda Dinesh Devajibhai 00415 SBIN0060135 1320 1320 Processed 12/05/2023 1478844669 MR CHAVDA DINESH DEVAJIBHAI ()
40 MALIYA GJ-02-011-039-001/117232
() 		1102011000NRG24290420230002828 01/05/2023 KANJI HAMIR CHAVDA 1102011WL000325 KANJI HAMIR CHAVDA 00415 SBIN0060135 1320 1320 Processed 12/05/2023 1478844692 MR KANJI HAMIR CHAVDA ()
41 MALIYA GJ-02-011-039-001/117234
() 		1102011000NRG24290420230002831 01/05/2023 GAVRIBEN KHIMABHAI MAHALIYA 1102011WL000325 GAVRIBEN KHIMABHAI MAHALIYA 00415 SBIN0060135 1320 1320 Processed 12/05/2023 1478844707 MRS GAURIBEN KHIMABHAI MAHALIYA ()
42 MALIYA GJ-02-011-039-001/117234
() 		1102011000NRG24290420230002832 01/05/2023 KHIMABHAI DEVABHAI MAHALIYA 1102011WL000325 KHIMABHAI DEVABHAI MAHALIYA 00415 SBIN0060135 1320 1320 Processed 12/05/2023 1478844708 MR KHIMABHAI DEVABHAI MAHALIYA ()
43 MALIYA GJ-02-011-039-001/117234
() 		1102011000NRG24290420230002830 01/05/2023 KHIMABHAI DEVABHAI MAHALIYA 1102011WL000325 KHIMABHAI DEVABHAI MAHALIYA 00415 SBIN0060135 1320 1320 Processed 12/05/2023 1478844665 MR KHIMABHAI DEVABHAI MAHALIYA ()
44 MALIYA GJ-02-011-039-001/117234
() 		1102011000NRG24290420230002833 01/05/2023 NAVGHAN KHIMABHAI MAHALIYA 1102011WL000325 NAVGHAN KHIMABHAI MAHALIYA 00415 SBIN0060135 1320 1320 Processed 12/05/2023 1478844689 MASTER NAVGHANKUMAR KHIMABHAI MAHALIYA ()
SubTotal 36300 36300
Total 54780 54780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_010523FTO_14726 Bank of Baroda BARB0DBPIPL PIPALIYA 11880
2 MALIYA GJ1102011_010523FTO_14726 Bank of Baroda BARB0PIPALI PIPALIA, GUJARAT 1320
3 MALIYA GJ1102011_010523FTO_14726 Canara Bank CNRB0004825 MORBI 3960
4 MALIYA GJ1102011_010523FTO_14726 Canara Bank CNRB0017151 SPECIALISED SME BRANCH, MORVI 1320
5 MALIYA GJ1102011_010523FTO_14726 State Bank of India SBIN0060135 MOTA DAHISARA 36300

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