Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:56:39 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_110823APB_FTO_114193
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-02-011-002-001/11043456
() 		1102011000NRG24110820230038778 11/08/2023 LABHUBEN CHHAGANBHAI KADIVAR 1102011WL003639 LABHUBEN CHHAGANBHAI KADIVAR 00045 BARB0DBPIPL 59 59 Processed 18/08/2023 4662017534 Mr. ARVINDBHAI CHHAGANBHAI KADIVAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
2 MALIYA GJ-02-011-002-001/11043489
() 		1102011000NRG24110820230038783 11/08/2023 RAMESH DEVJI KADIVAR 1102011WL003639 RAMESH DEVJI KADIVAR 00045 BARB0DBPIPL 59 59 Processed 18/08/2023 4662017529 Mr. RAMESHBHAI DEVJIBHAI KADIVAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 118 118
3 MALIYA GJ-02-011-002-001/11043469
() 		1102011000NRG24110820230038779 11/08/2023 SHARDABEN VITHTHALBHAI BAVARVA 1102011WL003639 SHARDABEN VITHTHALBHAI BAVARVA 00045 BARB0PIPALI 59 59 Processed 18/08/2023 4662017528 MR VITHALBHAI GANDUBHAI BAVARAVA STATE BANK OF INDIA(508548)
4 MALIYA GJ-02-011-002-001/11043469
() 		1102011000NRG24110820230038780 11/08/2023 SHARDABEN VITHTHALBHAI BAVARVA 1102011WL003639 SHARDABEN VITHTHALBHAI BAVARVA 00045 BARB0PIPALI 59 59 Processed 18/08/2023 4662017527 SHARADABEN VITHTHALBHAI BAVARVA BANK OF BARODA(606985)
SubTotal 118 118
5 MALIYA GJ-02-011-002-001/11043439
() 		1102011000NRG24110820230038777 11/08/2023 HAJI BAUDINBHAI RAUMA 1102011WL003639 HAJI BAUDINBHAI RAUMA 00415 SBIN0060299 59 59 Processed 18/08/2023 4662017532 HASINABEN BAUDINBHAI RAUMA BANK OF BARODA(606985)
6 MALIYA GJ-02-011-002-001/11043479
() 		1102011000NRG24110820230038781 11/08/2023 MANUBHA JADEJA 1102011WL003639 MANUBHA JADEJA 00415 SBIN0060299 59 59 Processed 18/08/2023 4662017531 MR MANUBHA JADEJA STATE BANK OF INDIA(508548)
7 MALIYA GJ-02-011-002-001/11043488
() 		1102011000NRG24110820230038782 11/08/2023 ASHOKBHAI THOBHANBHAI SARADVA 1102011WL003639 ASHOKBHAI THOBHANBHAI SARADVA 00415 SBIN0060299 59 59 Processed 18/08/2023 4662017530 MR ASHOKBHAI THOBHANBHAI SARADVA STATE BANK OF INDIA(508548)
8 MALIYA GJ-02-011-002-001/110434942
() 		1102011000NRG24110820230038784 11/08/2023 CHIRAGKUMAR LAKHMANBHAI KADIVAR 1102011WL003639 CHIRAGKUMAR LAKHMANBHAI KADIVAR 00415 SBIN0060299 59 59 Processed 18/08/2023 4662017533 CHIRAGAKUMAR LAKHAMANBHAI KADIVAR AXIS BANK(607153)
SubTotal 236 236
Total 472 472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_110823APB_FTO_114193 Bank of Baroda BARB0DBPIPL PIPALIYA 118
2 MALIYA GJ1102011_110823APB_FTO_114193 Bank of Baroda BARB0PIPALI PIPALIA, GUJARAT 118
3 MALIYA GJ1102011_110823APB_FTO_114193 State Bank of India SBIN0060299 SARVAD 236

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