Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:08:58 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_240423APB_FTO_9264
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-02-011-018-001/77696
() 		1102011000NRG24240420230001339 24/04/2023 BABRIYA SANJAY MANSUKHBHAI 1102011WL000136 BABRIYA SANJAY MANSUKHBHAI 00045 BARB0DBPIPL 1818 1818 Processed 10/05/2023 1399153270 BABRIYA SANJAY MANSUKHBHAI BANK OF BARODA(606985)
SubTotal 1818 1818
2 MALIYA GJ-02-011-018-001/77693
() 		1102011000NRG24240420230001333 24/04/2023 VINODBHAI BACHUBHAI SODHIYA 1102011WL000136 VINODBHAI BACHUBHAI SODHIYA 00114 GSCB0RJT001 1818 1818 Processed 10/05/2023 1399153267 Mr. VINODBHAI BACHUBHAI SODHIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
3 MALIYA GJ-02-011-018-001/77694
() 		1102011000NRG24240420230001335 24/04/2023 RAMESHBHAI KALUBHAI SODHIYA 1102011WL000136 RAMESHBHAI KALUBHAI SODHIYA 00114 GSCB0RJT001 1818 1818 Processed 10/05/2023 1399153266 Mr. RAMESHBHAI KALUBHAI SODHIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 3636 3636
4 MALIYA GJ-02-011-018-001/77695
() 		1102011000NRG24240420230001336 24/04/2023 JAGDISH BACHUBHAI SODHIYA 1102011WL000136 JAGDISH BACHUBHAI SODHIYA 00415 SBIN0060135 1818 1818 Processed 10/05/2023 1399153268 JAGDISH BACHU SODHIYA BANK OF BARODA(606985)
5 MALIYA GJ-02-011-018-001/77695
() 		1102011000NRG24240420230001337 24/04/2023 JAGDISH BACHUBHAI SODHIYA 1102011WL000136 JAGDISH BACHUBHAI SODHIYA 00415 SBIN0060135 1818 1818 Processed 10/05/2023 1399153269 BHAVNA JAGDISH SODHIYA BANK OF BARODA(606985)
SubTotal 3636 3636
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_240423APB_FTO_9264 Bank of Baroda BARB0DBPIPL PIPALIYA 1818
2 MALIYA GJ1102011_240423APB_FTO_9264 Distt.Central Coop.Bank GSCB0RJT001 TANKARA 3636
3 MALIYA GJ1102011_240423APB_FTO_9264 State Bank of India SBIN0060135 MOTA DAHISARA 3636

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