Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:03:08 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_010523FTO_14738
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-02-011-027-001/110434533
() 		1102011000NRG24010520230003830 01/05/2023 JIVRAJ SHAMJIBHAI INDARIYA 1102011WL000360 JIVRAJ SHAMJIBHAI INDARIYA 00354 PUNB0253200 3750 3750 Processed 13/05/2023 1478847313 JIVRAJ SHAMJIBHAI INDARIYA ()
SubTotal 3750 3750
2 MALIYA GJ-02-011-027-001/110434520
() 		1102011000NRG24010520230003813 01/05/2023 MAYUR VINOD MIYATRA 1102011WL000360 MAYUR VINOD MIYATRA 00415 SBIN0060135 3750 3750 Processed 12/05/2023 1478847322 MR MAYUR VINOD MIYATRA ()
3 MALIYA GJ-02-011-027-001/110434520
() 		1102011000NRG24010520230003814 01/05/2023 MAYUR VINOD MIYATRA 1102011WL000360 MAYUR VINOD MIYATRA 00415 SBIN0060135 3750 3750 Processed 12/05/2023 1478847323 MR MAYUR VINOD MIYATRA ()
4 MALIYA GJ-02-011-027-001/110434523
() 		1102011000NRG24010520230003815 01/05/2023 JIGNESHBHAI CHANDUBHAI MIYATRA 1102011WL000360 JIGNESHBHAI CHANDUBHAI MIYATRA 00415 SBIN0060135 3750 3750 Processed 12/05/2023 1478847318 MR JIGNESHBHAI CHANDUBHAI MIYATRA ()
5 MALIYA GJ-02-011-027-001/110434524
() 		1102011000NRG24010520230003816 01/05/2023 SAGAR DINESHBHAI RATHOD 1102011WL000360 SAGAR DINESHBHAI RATHOD 00415 SBIN0060135 3750 3750 Processed 12/05/2023 1478847327 MR SAGAR DINESHBHAI RATHOD ()
6 MALIYA GJ-02-011-027-001/110434524
() 		1102011000NRG24010520230003817 01/05/2023 SAGAR DINESHBHAI RATHOD 1102011WL000360 SAGAR DINESHBHAI RATHOD 00415 SBIN0060135 3750 3750 Processed 12/05/2023 1478847326 MR SAGAR DINESHBHAI RATHOD ()
7 MALIYA GJ-02-011-027-001/110434527
() 		1102011000NRG24010520230003819 01/05/2023 KEVAL PRABHATBHAI BALASARA 1102011WL000360 KEVAL PRABHATBHAI BALASARA 00415 SBIN0060135 3750 3750 Processed 12/05/2023 1478847314 MASTER KEVAL PRABHATBHAI BALASARA ()
8 MALIYA GJ-02-011-027-001/110434528
() 		1102011000NRG24010520230003822 01/05/2023 PRADIP P BALASARA 1102011WL000360 PRADIP P BALASARA 00415 SBIN0060135 3750 3750 Processed 12/05/2023 1478847316 MR PRADIP PRABHAT BALASARA ()
9 MALIYA GJ-02-011-027-001/110434528
() 		1102011000NRG24010520230003823 01/05/2023 PRADIP P BALASARA 1102011WL000360 PRADIP P BALASARA 00415 SBIN0060135 3750 3750 Processed 12/05/2023 1478847317 MR PRADIP PRABHAT BALASARA ()
10 MALIYA GJ-02-011-027-001/110434532
() 		1102011000NRG24010520230003828 01/05/2023 SURESH SHAMJIBHAI INDARIYA 1102011WL000360 SURESH SHAMJIBHAI INDARIYA 00415 SBIN0060135 3750 3750 Processed 12/05/2023 1478847315 MR SURESH SHAMJIBHAI INDARIYA ()
11 MALIYA GJ-02-011-027-001/110434535
() 		1102011000NRG24010520230003832 01/05/2023 HARESHBHAI VALABHAI SODHA 1102011WL000360 HARESHBHAI VALABHAI SODHA 00415 SBIN0060135 3750 3750 Processed 12/05/2023 1478847319 MR HARESHBHAI VALABHAI SODHA ()
12 MALIYA GJ-02-011-027-001/110434535
() 		1102011000NRG24010520230003833 01/05/2023 HARESHBHAI VALABHAI SODHA 1102011WL000360 HARESHBHAI VALABHAI SODHA 00415 SBIN0060135 3750 3750 Processed 12/05/2023 1478847320 MR HARESHBHAI VALABHAI SODHA ()
13 MALIYA GJ-02-011-027-001/110434535
() 		1102011000NRG24010520230003834 01/05/2023 HARESHBHAI VALABHAI SODHA 1102011WL000360 HARESHBHAI VALABHAI SODHA 00415 SBIN0060135 3750 3750 Processed 12/05/2023 1478847321 MR HARESHBHAI VALABHAI SODHA ()
14 MALIYA GJ-02-011-027-001/110434536
() 		1102011000NRG24010520230003835 01/05/2023 RAJ HARESHBHAI HUMBAL 1102011WL000360 RAJ HARESHBHAI HUMBAL 00415 SBIN0060135 3750 3750 Processed 12/05/2023 1478847325 MR RAJ HARESHBHAI HUMBAL ()
15 MALIYA GJ-02-011-027-001/110434536
() 		1102011000NRG24010520230003836 01/05/2023 RAJ HARESHBHAI HUMBAL 1102011WL000360 RAJ HARESHBHAI HUMBAL 00415 SBIN0060135 3750 3750 Processed 12/05/2023 1478847324 MR RAJ HARESHBHAI HUMBAL ()
SubTotal 52500 52500
Total 56250 56250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_010523FTO_14738 Punjab National Bank PUNB0253200 MORVI 3750
2 MALIYA GJ1102011_010523FTO_14738 State Bank of India SBIN0060135 MOTA DAHISARA 52500

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