Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:38 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_080623APB_FTO_54452
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-02-011-017-001/11043402
() 		1102011000NRG24080620230021127 08/06/2023 MAHESH DEVSHIBHAI PARMAR 1102011WL001808 MAHESH DEVSHIBHAI PARMAR 00415 SBIN0060196 3585 3585 Processed 15/06/2023 2565955390 MR PARMAR DEVSHIBHAI MAHESHBHAI STATE BANK OF INDIA(508548)
2 MALIYA GJ-02-011-017-001/11043402
() 		1102011000NRG24080620230021128 08/06/2023 SANTOSHIBEN MAHESHBHAI PARMAR 1102011WL001808 SANTOSHIBEN MAHESHBHAI PARMAR 00415 SBIN0060196 3585 3585 Processed 15/06/2023 2565955391 MISS SANTOSHIBEN MAHESHBHAI PARMAR STATE BANK OF INDIA(508548)
3 MALIYA GJ-02-011-017-001/11043410
() 		1102011000NRG24080620230021129 08/06/2023 DHARMESHBHAI VITHALBHAI PANCHASARA 1102011WL001808 DHARMESHBHAI VITHALBHAI PANCHASARA 00415 SBIN0060196 3346 3346 Processed 15/06/2023 2565955392 MR DHARMESHBHAI VITHALBHAI PANCHASARA STATE BANK OF INDIA(508548)
4 MALIYA GJ-02-011-017-001/11043454
() 		1102011000NRG24080620230021131 08/06/2023 SURESH RAMJIBHAI PANCHASARA 1102011WL001808 SURESH RAMJIBHAI PANCHASARA 00415 SBIN0060196 3585 3585 Processed 15/06/2023 2565955394 MR SURESH RAMJIBHAI PANCHASARA STATE BANK OF INDIA(508548)
5 MALIYA GJ-02-011-017-001/11043454
() 		1102011000NRG24080620230021132 08/06/2023 SURESH RAMJIBHAI PANCHASARA 1102011WL001808 SURESH RAMJIBHAI PANCHASARA 00415 SBIN0060196 3585 3585 Processed 15/06/2023 2565955393 MRS ASMITABEN SURESHBHAI PANCHASARA STATE BANK OF INDIA(508548)
SubTotal 17686 17686
Total 17686 17686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_080623APB_FTO_54452 State Bank of India SBIN0060196 KHAKHARECHI 17686

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