Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:51:47 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_090523FTO_23337
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
() 		1102011000NRG24080520230005493 09/05/2023 BHIKHU MOHAN RATHOD 1102011WL000571 BHIKHU MOHAN RATHOD 00045 BARB0DBPIPL 2025 2025 Processed 17/05/2023 1631638168 BHIKHU MOHAN RATHOD ()
2 MALIYA GJ-02-011-039-001/117134
() 		1102011000NRG24080520230005494 09/05/2023 BHIKHU MOHAN RATHOD 1102011WL000571 BHIKHU MOHAN RATHOD 00045 BARB0DBPIPL 1800 1800 Processed 17/05/2023 1631638167 BHIKHU MOHAN RATHOD ()
3 MALIYA GJ-02-011-039-001/117134
() 		1102011000NRG24080520230005495 09/05/2023 BHIKHU MOHAN RATHOD 1102011WL000571 BHIKHU MOHAN RATHOD 00045 BARB0DBPIPL 225 225 Processed 17/05/2023 1631638166 BHIKHU MOHAN RATHOD ()
4 MALIYA GJ-02-011-039-001/117159
() 		1102011000NRG24080520230005508 09/05/2023 LABHUBEN MANJIBHAI RATHOD 1102011WL000571 LABHUBEN MANJIBHAI RATHOD 00045 BARB0DBPIPL 2025 2025 Processed 17/05/2023 1631638164 LABHUBEN MANJIBHAI RATHOD ()
5 MALIYA GJ-02-011-039-001/117159
() 		1102011000NRG24080520230005510 09/05/2023 LABHUBEN MANJIBHAI RATHOD 1102011WL000571 LABHUBEN MANJIBHAI RATHOD 00045 BARB0DBPIPL 2025 2025 Processed 17/05/2023 1631638163 LABHUBEN MANJIBHAI RATHOD ()
6 MALIYA GJ-02-011-039-001/117163
() 		1102011000NRG24080520230005518 09/05/2023 LAKHMAN GHOGHA RATHOD 1102011WL000571 LAKHMAN GHOGHA RATHOD 00045 BARB0DBPIPL 2025 2025 Processed 17/05/2023 1631638169 LAKHMAN GHOGHA RATHOD ()
7 MALIYA GJ-02-011-039-001/117207
() 		1102011000NRG24080520230005554 09/05/2023 RAMESH JERAM RATHOD 1102011WL000571 RAMESH JERAM RATHOD 00045 BARB0DBPIPL 2025 2025 Processed 17/05/2023 1631638165 RAMESH JERAM RATHOD ()
8 MALIYA GJ-02-011-039-001/117212
() 		1102011000NRG24080520230005557 09/05/2023 VAGHAJIBHAI DEVABHAI MAHALIYA 1102011WL000571 VAGHAJIBHAI DEVABHAI MAHALIYA 00045 BARB0DBPIPL 2025 2025 Processed 17/05/2023 1631638162 VAGHAJIBHAI DEVABHAI MAHALIYA ()
9 MALIYA GJ-02-011-039-001/117212
() 		1102011000NRG24080520230005558 09/05/2023 VAGHAJIBHAI DEVABHAI MAHALIYA 1102011WL000571 VAGHAJIBHAI DEVABHAI MAHALIYA 00045 BARB0DBPIPL 2025 2025 Processed 17/05/2023 1631638161 VAGHAJIBHAI DEVABHAI MAHALIYA ()
SubTotal 16200 16200
10 MALIYA GJ-02-011-039-001/117169
() 		1102011000NRG24080520230005526 09/05/2023 HARKHJI NARSHI ZIDARIYA 1102011WL000571 HARKHJI NARSHI ZIDARIYA 00045 BARB0PIPALI 2025 2025 Processed 17/05/2023 1631638160 HARKHJI NARSHI ZIDARIYA ()
SubTotal 2025 2025
11 MALIYA GJ-02-011-039-001/117161
() 		1102011000NRG24080520230005512 09/05/2023 JITUBEN R CHAVADA 1102011WL000571 JITUBEN R CHAVADA 00078 CNRB0004825 2025 2025 Processed 17/05/2023 1631638159 JITUBEN R CHAVADA ()
12 MALIYA GJ-02-011-039-001/117164
() 		1102011000NRG24080520230005522 09/05/2023 RAGHUBHAI NARSHIBHAI RATHOD 1102011WL000571 RAGHUBHAI NARSHIBHAI RATHOD 00078 CNRB0004825 1800 1800 Processed 17/05/2023 1631638158 RAGHUBHAI NARSHIBHAI RATHOD ()
SubTotal 3825 3825
13 MALIYA GJ-02-011-039-001/117060
() 		1102011000NRG24080520230005488 09/05/2023 BHIMANI SAVAJI CHATUR 1102011WL000571 BHIMANI SAVAJI CHATUR 00415 SBIN0060135 1800 1800 Processed 17/05/2023 1631638145 MR SAVJIBHAI CHATURBHAI BHIMANI ()
14 MALIYA GJ-02-011-039-001/117136
() 		1102011000NRG24080520230005496 09/05/2023 KAJALBEN BHARATBHAI RATHOD 1102011WL000571 KAJALBEN BHARATBHAI RATHOD 00415 SBIN0060135 1800 1800 Processed 17/05/2023 1631638138 MRS KAJALBEN BHARATBHAI RATHOD ()
15 MALIYA GJ-02-011-039-001/117151
() 		1102011000NRG24080520230005500 09/05/2023 RAMJI JERAM MAHALIYA 1102011WL000571 RAMJI JERAM MAHALIYA 00415 SBIN0060135 2025 2025 Processed 17/05/2023 1631638156 MR RAMJI JERAM MAHALIYA ()
16 MALIYA GJ-02-011-039-001/117162
() 		1102011000NRG24080520230005515 09/05/2023 BHUPATBHAI HARKHABHAI MAHALIYA 1102011WL000571 BHUPATBHAI HARKHABHAI MAHALIYA 00415 SBIN0060135 1800 1800 Processed 17/05/2023 1631638149 MR BHUPATBHAI HARKHABHAI MAHALIYA ()
17 MALIYA GJ-02-011-039-001/117162
() 		1102011000NRG24080520230005516 09/05/2023 BHUPATBHAI HARKHABHAI MAHALIYA 1102011WL000571 BHUPATBHAI HARKHABHAI MAHALIYA 00415 SBIN0060135 1800 1800 Processed 17/05/2023 1631638148 MR BHUPATBHAI HARKHABHAI MAHALIYA ()
18 MALIYA GJ-02-011-039-001/117172
() 		1102011000NRG24080520230005534 09/05/2023 BHAGVANJI JIVABHAI CHAVDA 1102011WL000571 BHAGVANJI JIVABHAI CHAVDA 00415 SBIN0060135 2025 2025 Processed 17/05/2023 1631638157 MR BHAGVANJI JIVABHAI CHAVDA ()
19 MALIYA GJ-02-011-039-001/117173
() 		1102011000NRG24080520230005537 09/05/2023 DEVASHIBHAI JERAMBHI RATHOD 1102011WL000571 DEVASHIBHAI JERAMBHI RATHOD 00415 SBIN0060135 2025 2025 Processed 17/05/2023 1631638147 MR DEVSHIBHAI JERAMBHAI RATHOD ()
20 MALIYA GJ-02-011-039-001/117173
() 		1102011000NRG24080520230005538 09/05/2023 DEVASHIBHAI JERAMBHI RATHOD 1102011WL000571 DEVASHIBHAI JERAMBHI RATHOD 00415 SBIN0060135 2025 2025 Processed 17/05/2023 1631638146 MR DEVSHIBHAI JERAMBHAI RATHOD ()
21 MALIYA GJ-02-011-039-001/117197
() 		1102011000NRG24080520230005540 09/05/2023 KANCHANBEN AVCHARBHAI CHAVADA 1102011WL000571 KANCHANBEN AVCHARBHAI CHAVADA 00415 SBIN0060135 2025 2025 Processed 17/05/2023 1631638144 MRS KANCHANBEN AVACHARBHAI CHAVADA ()
22 MALIYA GJ-02-011-039-001/117197
() 		1102011000NRG24080520230005542 09/05/2023 KANCHANBEN AVCHARBHAI CHAVADA 1102011WL000571 KANCHANBEN AVCHARBHAI CHAVADA 00415 SBIN0060135 2025 2025 Processed 17/05/2023 1631638143 MRS KANCHANBEN AVACHARBHAI CHAVADA ()
23 MALIYA GJ-02-011-039-001/117198
() 		1102011000NRG24080520230005544 09/05/2023 JABUBEN VAGHAJIBHAI CHAVDA 1102011WL000571 JABUBEN VAGHAJIBHAI CHAVDA 00415 SBIN0060135 2025 2025 Processed 17/05/2023 1631638142 MRS JABUBEN VAGHJIBHAI CHAVADA ()
24 MALIYA GJ-02-011-039-001/117200
() 		1102011000NRG24080520230005548 09/05/2023 RAMESH RANABHAI CHAVDA 1102011WL000571 RAMESH RANABHAI CHAVDA 00415 SBIN0060135 2025 2025 Processed 17/05/2023 1631638155 MR RAMESH RANABHAI CHAVDA ()
25 MALIYA GJ-02-011-039-001/117205
() 		1102011000NRG24080520230005550 09/05/2023 SHAMJI GHOGHA RATHOD 1102011WL000571 SHAMJI GHOGHA RATHOD 00415 SBIN0060135 2025 2025 Processed 17/05/2023 1631638152 MR SHAMJI GHOGHA RATHOD ()
26 MALIYA GJ-02-011-039-001/117205
() 		1102011000NRG24080520230005551 09/05/2023 SHAMJI GHOGHA RATHOD 1102011WL000571 SHAMJI GHOGHA RATHOD 00415 SBIN0060135 2025 2025 Processed 17/05/2023 1631638139 MR SHAMJI GHOGHA RATHOD ()
27 MALIYA GJ-02-011-039-001/117217
() 		1102011000NRG24080520230005560 09/05/2023 PUJA BHARATBHAI CHAVDA 1102011WL000571 PUJA BHARATBHAI CHAVDA 00415 SBIN0060135 1800 1800 Processed 17/05/2023 1631638140 MISS PUJA BHARATBHAI CHAVDA ()
28 MALIYA GJ-02-011-039-001/117218
() 		1102011000NRG24080520230005563 09/05/2023 SHATRUGHAN DEVJIBHAI CHAVDA 1102011WL000571 SHATRUGHAN DEVJIBHAI CHAVDA 00415 SBIN0060135 2025 2025 Processed 17/05/2023 1631638151 MR SHATRUGHAN DEVJIBHAI CHAVDA ()
29 MALIYA GJ-02-011-039-001/117218
() 		1102011000NRG24080520230005564 09/05/2023 SHATRUGHAN DEVJIBHAI CHAVDA 1102011WL000571 SHATRUGHAN DEVJIBHAI CHAVDA 00415 SBIN0060135 2025 2025 Processed 17/05/2023 1631638150 MR SHATRUGHAN DEVJIBHAI CHAVDA ()
30 MALIYA GJ-02-011-039-001/117219
() 		1102011000NRG24080520230005567 09/05/2023 VALJI MOHANBHAI RATHOD 1102011WL000571 VALJI MOHANBHAI RATHOD 00415 SBIN0060135 1800 1800 Processed 17/05/2023 1631638154 MR VALJI MOHANBHAI RATHOD ()
31 MALIYA GJ-02-011-039-001/117226
() 		1102011000NRG24080520230005568 09/05/2023 KISHAN SHAMJI RATHOD 1102011WL000571 KISHAN SHAMJI RATHOD 00415 SBIN0060135 2025 2025 Processed 17/05/2023 1631638153 MR KISHAN SHAMJIBHAI RATHOD ()
32 MALIYA GJ-02-011-039-001/117231
() 		1102011000NRG24080520230005574 09/05/2023 Chavda Dinesh Devajibhai 1102011WL000571 Chavda Dinesh Devajibhai 00415 SBIN0060135 2025 2025 Processed 17/05/2023 1631638136 MR CHAVDA DINESH DEVAJIBHAI ()
33 MALIYA GJ-02-011-039-001/117234
() 		1102011000NRG24080520230005579 09/05/2023 KHIMABHAI DEVABHAI MAHALIYA 1102011WL000571 KHIMABHAI DEVABHAI MAHALIYA 00415 SBIN0060135 2025 2025 Processed 17/05/2023 1631638137 MR KHIMABHAI DEVABHAI MAHALIYA ()
34 MALIYA GJ-02-011-039-001/117234
() 		1102011000NRG24080520230005580 09/05/2023 NAVGHAN KHIMABHAI MAHALIYA 1102011WL000571 NAVGHAN KHIMABHAI MAHALIYA 00415 SBIN0060135 2025 2025 Processed 17/05/2023 1631638141 MASTER NAVGHANKUMAR KHIMABHAI MAHALIYA ()
SubTotal 43200 43200
Total 65250 65250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_090523FTO_23337 Bank of Baroda BARB0DBPIPL PIPALIYA 16200
2 MALIYA GJ1102011_090523FTO_23337 Bank of Baroda BARB0PIPALI PIPALIA, GUJARAT 2025
3 MALIYA GJ1102011_090523FTO_23337 Canara Bank CNRB0004825 MORBI 3825
4 MALIYA GJ1102011_090523FTO_23337 State Bank of India SBIN0060135 MOTA DAHISARA 43200

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