Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:57:01 AM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_250923APB_FTO_141132

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-02-011-039-001/117214 ()

1102011000NRG24250920230044100

25/09/2023

INDUBEN BHAGVANJI RATHOD

1102011WL004955

INDUBEN BHAGVANJI RATHOD

00045

BARB0DBPIPL

10

10

Processed

03/10/2023

6028311820

NDUBEN BHAGVANJI RA

BANK OF BARODA(606985)

SubTotal

10

10

2

MALIYA

GJ-02-011-039-001/117135 ()

1102011000NRG24250920230044089

25/09/2023

SAMJUBEN S MAHALIYA

1102011WL004955

SAMJUBEN S MAHALIYA

00078

CNRB0004825

10

10

Processed

03/10/2023

6028311819

SAMJUBEN S MAHALIYA

CANARA BANK(508532)

3

MALIYA

GJ-02-011-039-001/117137 ()

1102011000NRG24250920230044090

25/09/2023

AMARSHIBHAI N BHIMANI

1102011WL004955

AMARSHIBHAI N BHIMANI

00078

CNRB0004825

10

10

Processed

03/10/2023

6028311821

AMARSHIBHAI N BHIMANI

CANARA BANK(508532)

4

MALIYA

GJ-02-011-039-001/117154 ()

1102011000NRG24250920230044093

25/09/2023

DEVIBEN ZANGARIYA

1102011WL004955

DEVIBEN ZANGARIYA

00078

CNRB0004825

10

10

Processed

03/10/2023

6028311817

LAKHMANBHAI R ZANDARIYA

CANARA BANK(508532)

5

MALIYA

GJ-02-011-039-001/117160 ()

1102011000NRG24250920230044094

25/09/2023

HEMUBEN G ZANGARIYA

1102011WL004955

HEMUBEN G ZANGARIYA

00078

CNRB0004825

10

10

Processed

03/10/2023

6028311816

ZANDARIYA H GOKALBHAI

CANARA BANK(508532)

6

MALIYA

GJ-02-011-039-001/117208 ()

1102011000NRG24250920230044099

25/09/2023

PREMJIBHAI J CHAVADA

1102011WL004955

PREMJIBHAI J CHAVADA

00078

CNRB0004825

10

10

Processed

03/10/2023

6028311818

LABHUBEN P CHAVADA

CANARA BANK(508532)

SubTotal

50

50

7

MALIYA

GJ-02-011-039-001/117061 ()

1102011000NRG24250920230044088

25/09/2023

KARSAN DEVABHAI KOLI

1102011WL004955

KARSAN DEVABHAI KOLI

00415

SBIN0060135

10

10

Processed

03/10/2023

6028311822

MR KARSAN DEVABHAI KOLI

STATE BANK OF INDIA(508548)

8

MALIYA

GJ-02-011-039-001/117150 ()

1102011000NRG24250920230044091

25/09/2023

KASIBEN DANABHAI RATHOD

1102011WL004955

KASIBEN DANABHAI RATHOD

00415

SBIN0060135

10

10

Processed

03/10/2023

6028311812

MRS KASIBEN DANABHAI RATHOD

STATE BANK OF INDIA(508548)

9

MALIYA

GJ-02-011-039-001/117153 ()

1102011000NRG24250920230044092

25/09/2023

BHIMJI SAVJIBHAI MAKWANA

1102011WL004955

BHIMJI SAVJIBHAI MAKWANA

00415

SBIN0060135

10

10

Processed

03/10/2023

6028311814

MR BHIMJIBHAI SAVJIBHAI MAKWANA

STATE BANK OF INDIA(508548)

10

MALIYA

GJ-02-011-039-001/117167 ()

1102011000NRG24250920230044095

25/09/2023

MAKANBHAI BIJALBHAI MAHALIYA

1102011WL004955

MAKANBHAI BIJALBHAI MAHALIYA

00415

SBIN0060135

10

10

Processed

03/10/2023

6028311811

MR MAKANBHAI BIJALBHAI MAHALIYA

STATE BANK OF INDIA(508548)

11

MALIYA

GJ-02-011-039-001/117168 ()

1102011000NRG24250920230044096

25/09/2023

PRABHULAL JERAM MAHALIYA

1102011WL004955

PRABHULAL JERAM MAHALIYA

00415

SBIN0060135

10

10

Processed

03/10/2023

6028311815

PRABHULAL JERAM MAHA

BANK OF BARODA(606985)

12

MALIYA

GJ-02-011-039-001/117174 ()

1102011000NRG24250920230044097

25/09/2023

RAGHUBHAI BIJALBHAI MAHALIYA

1102011WL004955

RAGHUBHAI BIJALBHAI MAHALIYA

00415

SBIN0060135

10

10

Processed

03/10/2023

6028311813

RAGHUBHAI B MAHALIYA

CANARA BANK(508532)

13

MALIYA

GJ-02-011-039-001/117200 ()

1102011000NRG24250920230044098

25/09/2023

RAMESH RANABHAI CHAVDA

1102011WL004955

RAMESH RANABHAI CHAVDA

00415

SBIN0060135

168

168

Processed

03/10/2023

6028311823

MR RAMESH RANABHAI CHAVDA

STATE BANK OF INDIA(508548)

SubTotal

228

228

Total

288

288

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALIYA	GJ1102011_250923APB_FTO_141132	Bank of Baroda	BARB0DBPIPL	PIPALIYA	10
2	MALIYA	GJ1102011_250923APB_FTO_141132	Canara Bank	CNRB0004825	MORBI	50
3	MALIYA	GJ1102011_250923APB_FTO_141132	State Bank of India	SBIN0060135	MOTA DAHISARA	228

Download In Excel