Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:24:27 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_260523FTO_40987
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-02-011-002-001/11043411
() 		1102011000NRG24260520230014512 26/05/2023 KAPDI JOSHANABEN MAHESHBHAI 1102011WL001309 KAPDI JOSHANABEN MAHESHBHAI 00045 BARB0DBPIPL 1500 1500 Processed 01/06/2023 2000690145 KAPDI JOSHANABEN MAHESHBHAI ()
2 MALIYA GJ-02-011-002-001/11043419
() 		1102011000NRG24260520230014514 26/05/2023 SAVITABEN DEVASHIBHAI RINIYA 1102011WL001309 SAVITABEN DEVASHIBHAI RINIYA 00045 BARB0DBPIPL 1500 1500 Processed 01/06/2023 2000690131 SAVITABEN DEVASHIBHAI RINIYA ()
3 MALIYA GJ-02-011-002-001/11043419
() 		1102011000NRG24260520230014516 26/05/2023 SAVITABEN DEVASHIBHAI RINIYA 1102011WL001309 SAVITABEN DEVASHIBHAI RINIYA 00045 BARB0DBPIPL 1500 1500 Processed 01/06/2023 2000690132 SAVITABEN DEVASHIBHAI RINIYA ()
4 MALIYA GJ-02-011-002-001/11043475
() 		1102011000NRG24260520230014535 26/05/2023 RAZIYABEN YUSUNBHAI RAUMA 1102011WL001309 RAZIYABEN YUSUNBHAI RAUMA 00045 BARB0DBPIPL 1500 1500 Processed 01/06/2023 2000690137 RAZIYABEN YUSUNBHAI RAUMA ()
5 MALIYA GJ-02-011-002-001/11043489
() 		1102011000NRG24260520230014547 26/05/2023 RAMESH DEVJI KADIVAR 1102011WL001309 RAMESH DEVJI KADIVAR 00045 BARB0DBPIPL 1500 1500 Processed 01/06/2023 2000690130 RAMESH DEVJI KADIVAR ()
6 MALIYA GJ-02-011-002-001/110434945
() 		1102011000NRG24260520230014552 26/05/2023 LABHUBHAI DEVABHAI RINIYA 1102011WL001309 LABHUBHAI DEVABHAI RINIYA 00045 BARB0DBPIPL 1500 1500 Processed 01/06/2023 2000690133 LABHUBHAI DEVABHAI RINIYA ()
7 MALIYA GJ-02-011-002-001/110434946
() 		1102011000NRG24260520230014554 26/05/2023 MANSANG GANGARAMBHAI RINIYA 1102011WL001309 MANSANG GANGARAMBHAI RINIYA 00045 BARB0DBPIPL 1500 1500 Processed 01/06/2023 2000690134 MANSANG GANGARAMBHAI RINIYA ()
SubTotal 10500 10500
8 MALIYA GJ-02-011-002-001/11043415
() 		1102011000NRG24260520230014513 26/05/2023 RAMJI MANGA RINIA 1102011WL001309 RAMJI MANGA RINIA 00415 SBIN0060299 1500 1500 Processed 01/06/2023 2000690138 MR RAMAJIBHAI MANGABHAI RINIYA ()
9 MALIYA GJ-02-011-002-001/11043420
() 		1102011000NRG24260520230014517 26/05/2023 RAVJI MAMU RINIA 1102011WL001309 RAVJI MAMU RINIA 00415 SBIN0060299 1500 1500 Processed 01/06/2023 2000690140 MR RAVAJIBHAI MAMUBHAI RINIYA ()
10 MALIYA GJ-02-011-002-001/11043420
() 		1102011000NRG24260520230014518 26/05/2023 RAVJI MAMU RINIA 1102011WL001309 RAVJI MAMU RINIA 00415 SBIN0060299 1500 1500 Processed 01/06/2023 2000690139 MR RAVAJIBHAI MAMUBHAI RINIYA ()
11 MALIYA GJ-02-011-002-001/11043442
() 		1102011000NRG24260520230014521 26/05/2023 BHARAT TARSHI RINIYA 1102011WL001309 BHARAT TARSHI RINIYA 00415 SBIN0060299 1500 1500 Processed 01/06/2023 2000690143 MR BHARAT TARSHI RINIYA ()
12 MALIYA GJ-02-011-002-001/11043444
() 		1102011000NRG24260520230014524 26/05/2023 KUMBHABHAI KHODABHAI RINIYA 1102011WL001309 KUMBHABHAI KHODABHAI RINIYA 00415 SBIN0060299 1500 1500 Processed 01/06/2023 2000690144 MR KUMBHAIBHAI KHODABHAI RINIYA ()
13 MALIYA GJ-02-011-002-001/11043470
() 		1102011000NRG24260520230014531 26/05/2023 MANISHABEN ARVINDBHAI KADIVAR 1102011WL001309 MANISHABEN ARVINDBHAI KADIVAR 00415 SBIN0060299 1500 1500 Processed 01/06/2023 2000690148 MRS MANISHABEN ARAVINDBHAI KADIVAR ()
14 MALIYA GJ-02-011-002-001/11043471
() 		1102011000NRG24260520230014532 26/05/2023 RINIVA AKATA DHANJIBHAI 1102011WL001309 RINIVA AKATA DHANJIBHAI 00415 SBIN0060299 1500 1500 Processed 01/06/2023 2000690147 MRS RINIYA AKATA DHANJIBHAI ()
15 MALIYA GJ-02-011-002-001/11043471
() 		1102011000NRG24260520230014533 26/05/2023 RINIVA AKATA DHANJIBHAI 1102011WL001309 RINIVA AKATA DHANJIBHAI 00415 SBIN0060299 1500 1500 Processed 01/06/2023 2000690146 MRS RINIYA AKATA DHANJIBHAI ()
16 MALIYA GJ-02-011-002-001/11043481
() 		1102011000NRG24260520230014540 26/05/2023 SHANKARBHAI BHIMAJIBHAI RINIYA 1102011WL001309 SHANKARBHAI BHIMAJIBHAI RINIYA 00415 SBIN0060299 1500 1500 Processed 01/06/2023 2000690142 MR SHANKARBHAI BHIMJIBHAI RINIYA ()
17 MALIYA GJ-02-011-002-001/11043481
() 		1102011000NRG24260520230014541 26/05/2023 SHANKARBHAI BHIMAJIBHAI RINIYA 1102011WL001309 SHANKARBHAI BHIMAJIBHAI RINIYA 00415 SBIN0060299 1500 1500 Processed 01/06/2023 2000690141 MR SHANKARBHAI BHIMJIBHAI RINIYA ()
18 MALIYA GJ-02-011-002-001/11043488
() 		1102011000NRG24260520230014545 26/05/2023 ASHOKBHAI THOBHANBHAI SARADVA 1102011WL001309 ASHOKBHAI THOBHANBHAI SARADVA 00415 SBIN0060299 1500 1500 Processed 01/06/2023 2000690136 MR ASHOKBHAI THOBHANBHAI SARADVA ()
SubTotal 16500 16500
19 MALIYA GJ-02-011-002-001/110434947
() 		1102011000NRG24260520230014555 26/05/2023 Ravajibhai Hirabhai Riniya 1102011WL001309 Ravajibhai Hirabhai Riniya 00688 FINO0001165 1500 1500 Processed 01/06/2023 2000690129 Ravajibhai Hirabhai Riniya ()
20 MALIYA GJ-02-011-002-001/110434947
() 		1102011000NRG24260520230014556 26/05/2023 Ravajibhai Hirabhai Riniya 1102011WL001309 Ravajibhai Hirabhai Riniya 00688 FINO0001165 1500 1500 Processed 01/06/2023 2000690135 Ravajibhai Hirabhai Riniya ()
SubTotal 3000 3000
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_260523FTO_40987 Bank of Baroda BARB0DBPIPL PIPALIYA 10500
2 MALIYA GJ1102011_260523FTO_40987 State Bank of India SBIN0060299 SARVAD 16500
3 MALIYA GJ1102011_260523FTO_40987 Fino Payments Bank Ltd FINO0001165 NAROL 3000

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