Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:58:53 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_080623FTO_54439
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-02-011-011-001/10-A
() 		1102011000NRG24080620230021100 08/06/2023 KARU VIRABHAI KANABHAI 1102011WL001804 KARU VIRABHAI KANABHAI 00045 BARB0DBPIPL 3585 3585 Processed 15/06/2023 2568549418 KARU VIRABHAI KANABHAI ()
2 MALIYA GJ-02-011-011-001/10-A
() 		1102011000NRG24080620230021101 08/06/2023 KARU VIRABHAI KANABHAI 1102011WL001804 KARU VIRABHAI KANABHAI 00045 BARB0DBPIPL 3585 3585 Processed 15/06/2023 2568549419 KARU VIRABHAI KANABHAI ()
3 MALIYA GJ-02-011-011-001/11043430
() 		1102011000NRG24080620230021102 08/06/2023 SHOBHANABEN HARISHBHAI SALANI 1102011WL001804 SHOBHANABEN HARISHBHAI SALANI 00045 BARB0DBPIPL 3585 3585 Processed 15/06/2023 2568549421 SHOBHANABEN HARISHBHAI SALANI ()
SubTotal 10755 10755
4 MALIYA GJ-02-011-011-001/11043437
() 		1102011000NRG24080620230021105 08/06/2023 VASURBHAI NARANBHAI GARCHAR 1102011WL001804 VASURBHAI NARANBHAI GARCHAR 00415 SBIN0060299 3585 3585 Processed 15/06/2023 2568549420 MR VASURBHAI NARANBHAI GARCHAR ()
SubTotal 3585 3585
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_080623FTO_54439 Bank of Baroda BARB0DBPIPL PIPALIYA 10755
2 MALIYA GJ1102011_080623FTO_54439 State Bank of India SBIN0060299 SARVAD 3585

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