Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:21:44 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_010623APB_FTO_46883
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-02-011-001-001/11043420
() 		1102011000NRG24010620230017141 01/06/2023 jikuben ramji koli 1102011WL001534 jikuben ramji koli 00045 BARB0DBPIPL 2400 2400 Processed 09/06/2023 2341974321 jikuben ramji koli BANK OF BARODA(606985)
2 MALIYA GJ-02-011-001-001/70908
() 		1102011000NRG24010620230017146 01/06/2023 PIPARIA BHAGVAN VIRABHAI 1102011WL001534 PIPARIA BHAGVAN VIRABHAI 00045 BARB0DBPIPL 2400 2400 Processed 09/06/2023 2341974317 PIPARIA BHAGVAN VIRABHAI BANK OF BARODA(606985)
SubTotal 4800 4800
3 MALIYA GJ-02-011-001-001/11043419
() 		1102011000NRG24010620230017140 01/06/2023 AMARSHIBHAI LAKHMANBHAI KOLI 1102011WL001534 AMARSHIBHAI LAKHMANBHAI KOLI 00415 SBIN0060135 2400 2400 Processed 09/06/2023 2341974318 KOLI HEMIBEN AMARSHIBHAI BANK OF BARODA(606985)
4 MALIYA GJ-02-011-001-001/11043485
() 		1102011000NRG24010620230017142 01/06/2023 KESHAVJIBHAI AMARSHIBHAI PIPALIYA 1102011WL001534 KESHAVJIBHAI AMARSHIBHAI PIPALIYA 00415 SBIN0060135 2400 2400 Processed 09/06/2023 2341974319 MR KESHAVAJIBHAI AMARSHIBHAI PIPALIYA STATE BANK OF INDIA(508548)
5 MALIYA GJ-02-011-001-001/11043485
() 		1102011000NRG24010620230017143 01/06/2023 KESHAVJIBHAI AMARSHIBHAI PIPALIYA 1102011WL001534 KESHAVJIBHAI AMARSHIBHAI PIPALIYA 00415 SBIN0060135 2400 2400 Processed 09/06/2023 2341974320 RANJANBEN KESHAVJIBHAI PIPALIYA BANK OF BARODA(606985)
SubTotal 7200 7200
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_010623APB_FTO_46883 Bank of Baroda BARB0DBPIPL PIPALIYA 4800
2 MALIYA GJ1102011_010623APB_FTO_46883 State Bank of India SBIN0060135 MOTA DAHISARA 7200

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