Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:57 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_120623APB_FTO_58510
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-02-011-039-001/117166
() 		1102011000NRG24120620230022583 12/06/2023 AMRSHI BHAGVANJI CHAVDA 1102011WL001908 AMRSHI BHAGVANJI CHAVDA 00045 BARB0DBPIPL 1500 1500 Processed 15/06/2023 2567556608 AMRSHI BHAGVANJI CHAVDA BANK OF BARODA(606985)
2 MALIYA GJ-02-011-039-001/117166
() 		1102011000NRG24120620230022584 12/06/2023 AMRSHI BHAGVANJI CHAVDA 1102011WL001908 AMRSHI BHAGVANJI CHAVDA 00045 BARB0DBPIPL 1500 1500 Processed 15/06/2023 2567556609 SHOBHANABEN A CHAVADA CANARA BANK(508532)
SubTotal 3000 3000
3 MALIYA GJ-02-011-039-001/117169
() 		1102011000NRG24120620230022586 12/06/2023 HARKHJI NARSHI ZIDARIYA 1102011WL001908 HARKHJI NARSHI ZIDARIYA 00045 BARB0PIPALI 1500 1500 Processed 15/06/2023 2567556607 MRS BEBIBEN HARKHJIBHAI JANDARIA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
4 MALIYA GJ-02-011-039-001/117157
() 		1102011000NRG24120620230022578 12/06/2023 MUKESH C ZANGARIYA 1102011WL001908 MUKESH C ZANGARIYA 00078 CNRB0004825 1500 1500 Rejected 15/06/2023 2567556604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MALIYA GJ-02-011-039-001/117161
() 		1102011000NRG24120620230022579 12/06/2023 JITUBEN R CHAVADA 1102011WL001908 JITUBEN R CHAVADA 00078 CNRB0004825 1500 1500 Processed 15/06/2023 2567556606 JITUBEN R CHAVADA CANARA BANK(508532)
SubTotal 3000 3000
6 MALIYA GJ-02-011-039-001/117233
() 		1102011000NRG24120620230022600 12/06/2023 BHANUBEN V CHAVDA 1102011WL001908 BHANUBEN V CHAVDA 00078 CNRB0017151 1500 1500 Processed 15/06/2023 2567556605 BHANUBEN V CHAVADA CANARA BANK(508532)
SubTotal 1500 1500
7 MALIYA GJ-02-011-039-001/117060
() 		1102011000NRG24120620230022573 12/06/2023 BHIMANI SAVAJI CHATUR 1102011WL001908 BHIMANI SAVAJI CHATUR 00415 SBIN0060135 1500 1500 Processed 15/06/2023 2567556601 MR SAVJIBHAI CHATURBHAI BHIMANI STATE BANK OF INDIA(508548)
8 MALIYA GJ-02-011-039-001/117133
() 		1102011000NRG24120620230022574 12/06/2023 RANABHAI JERAMBHAI CHAVDA 1102011WL001908 RANABHAI JERAMBHAI CHAVDA 00415 SBIN0060135 1500 1500 Processed 15/06/2023 2567556611 MUKESHBHAI JIVANBHAI CHAVDA BANK OF BARODA(606985)
9 MALIYA GJ-02-011-039-001/117133
() 		1102011000NRG24120620230022575 12/06/2023 RANABHAI JERAMBHAI CHAVDA 1102011WL001908 RANABHAI JERAMBHAI CHAVDA 00415 SBIN0060135 1500 1500 Processed 15/06/2023 2567556610 RITABEN M CHAVADA CANARA BANK(508532)
10 MALIYA GJ-02-011-039-001/117152
() 		1102011000NRG24120620230022576 12/06/2023 GHORIBEN BABUBHAI MAHALIA 1102011WL001908 GHORIBEN BABUBHAI MAHALIA 00415 SBIN0060135 1500 1500 Processed 15/06/2023 2567556599 MR BABUBHAI MOTIBHAI MAHALIYA STATE BANK OF INDIA(508548)
11 MALIYA GJ-02-011-039-001/117152
() 		1102011000NRG24120620230022577 12/06/2023 GHORIBEN BABUBHAI MAHALIA 1102011WL001908 GHORIBEN BABUBHAI MAHALIA 00415 SBIN0060135 1500 1500 Processed 15/06/2023 2567556600 MAHALIYA D BABUBHAI CANARA BANK(508532)
12 MALIYA GJ-02-011-039-001/117172
() 		1102011000NRG24120620230022587 12/06/2023 JIVABHAI HIRABHAI CHAVDA 1102011WL001908 JIVABHAI HIRABHAI CHAVDA 00415 SBIN0060135 1500 1500 Processed 15/06/2023 2567556593 VAKHTIBEN J CHAVADA CANARA BANK(508532)
13 MALIYA GJ-02-011-039-001/117176
() 		1102011000NRG24120620230022588 12/06/2023 PARSOTAMBHAI RAYSANGBHAI RATHOD 1102011WL001908 PARSOTAMBHAI RAYSANGBHAI RATHOD 00415 SBIN0060135 1500 1500 Processed 15/06/2023 2567556598 PARSOTAM R RATHOD CANARA BANK(508532)
14 MALIYA GJ-02-011-039-001/117199
() 		1102011000NRG24120620230022590 12/06/2023 AJAY AVCHARBHAI CHAVDA 1102011WL001908 AJAY AVCHARBHAI CHAVDA 00415 SBIN0060135 1500 1500 Processed 15/06/2023 2567556591 MR AJAY AVCHARBHAI CHAVDA STATE BANK OF INDIA(508548)
15 MALIYA GJ-02-011-039-001/117199
() 		1102011000NRG24120620230022591 12/06/2023 AJAY AVCHARBHAI CHAVDA 1102011WL001908 AJAY AVCHARBHAI CHAVDA 00415 SBIN0060135 1500 1500 Processed 15/06/2023 2567556592 MISS SANJABEN AVCHARBHAI INDARIYA STATE BANK OF INDIA(508548)
16 MALIYA GJ-02-011-039-001/117200
() 		1102011000NRG24120620230022592 12/06/2023 RAMESH RANABHAI CHAVDA 1102011WL001908 RAMESH RANABHAI CHAVDA 00415 SBIN0060135 1500 1500 Processed 15/06/2023 2567556594 MR RAMESH RANABHAI CHAVDA STATE BANK OF INDIA(508548)
17 MALIYA GJ-02-011-039-001/117203
() 		1102011000NRG24120620230022594 12/06/2023 GODAVARIBEN MANSANGBHAI CHAVDA 1102011WL001908 GODAVARIBEN MANSANGBHAI CHAVDA 00415 SBIN0060135 1500 1500 Processed 15/06/2023 2567556602 MRS GODAVARIBEN MANSANGBHAI CHAVADA STATE BANK OF INDIA(508548)
18 MALIYA GJ-02-011-039-001/117229
() 		1102011000NRG24120620230022595 12/06/2023 AMARSHI K CHAVDA 1102011WL001908 AMARSHI K CHAVDA 00415 SBIN0060135 1500 1500 Processed 15/06/2023 2567556595 MR AMARSHI KESA CHAVDA STATE BANK OF INDIA(508548)
19 MALIYA GJ-02-011-039-001/117229
() 		1102011000NRG24120620230022596 12/06/2023 AMARSHI K CHAVDA 1102011WL001908 AMARSHI K CHAVDA 00415 SBIN0060135 1500 1500 Rejected 15/06/2023 2567556596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MALIYA GJ-02-011-039-001/117231
() 		1102011000NRG24120620230022597 12/06/2023 Chavda Dinesh Devajibhai 1102011WL001908 Chavda Dinesh Devajibhai 00415 SBIN0060135 1500 1500 Processed 15/06/2023 2567556603 CHAVDA DINESH DEVAJIBHAI BANK OF BARODA(606985)
21 MALIYA GJ-02-011-039-001/117232
() 		1102011000NRG24120620230022599 12/06/2023 KANJI HAMIR CHAVDA 1102011WL001908 KANJI HAMIR CHAVDA 00415 SBIN0060135 1500 1500 Processed 15/06/2023 2567556597 USHABEN K CHAVADA CANARA BANK(508532)
SubTotal 22500 22500
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_120623APB_FTO_58510 Bank of Baroda BARB0DBPIPL PIPALIYA 3000
2 MALIYA GJ1102011_120623APB_FTO_58510 Bank of Baroda BARB0PIPALI PIPALIA, GUJARAT 1500
3 MALIYA GJ1102011_120623APB_FTO_58510 Canara Bank CNRB0004825 MORBI 3000
4 MALIYA GJ1102011_120623APB_FTO_58510 Canara Bank CNRB0017151 SPECIALISED SME BRANCH, MORVI 1500
5 MALIYA GJ1102011_120623APB_FTO_58510 State Bank of India SBIN0060135 MOTA DAHISARA 22500

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