Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:03:29 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_240423FTO_9123
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-02-011-001-001/110434510
() 		1102011000NRG24240420230001225 24/04/2023 MALVAN SHAMJI PIPARIYA 1102011WL000104 MALVAN SHAMJI PIPARIYA 00045 BARB0DBPIPL 3346 3346 Processed 10/05/2023 1398452867 MALVAN SHAMJI PIPARIYA ()
2 MALIYA GJ-02-011-001-001/110434514
() 		1102011000NRG24240420230001226 24/04/2023 MUNNABHAI VINODBHAI AKHIYANI 1102011WL000104 MUNNABHAI VINODBHAI AKHIYANI 00045 BARB0DBPIPL 3346 3346 Processed 10/05/2023 1398452868 MUNNABHAI VINODBHAI AKHIYANI ()
SubTotal 6692 6692
3 MALIYA GJ-02-011-001-001/1110434535
() 		1102011000NRG24240420230001229 24/04/2023 PRABHABEN MAGHUBHAI VAGHELA 1102011WL000104 PRABHABEN MAGHUBHAI VAGHELA 00415 SBIN0060135 3585 3585 Processed 10/05/2023 1398452869 MRS PRABHABEN MAGHUBHAI VAGHANI ()
SubTotal 3585 3585
Total 10277 10277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_240423FTO_9123 Bank of Baroda BARB0DBPIPL PIPALIYA 6692
2 MALIYA GJ1102011_240423FTO_9123 State Bank of India SBIN0060135 MOTA DAHISARA 3585

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