Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:39 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_180523APB_FTO_31920
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-02-011-027-001/110434531
() 		1102011000NRG24180520230009738 18/05/2023 RAMESH VINOD HUMBLE 1102011WL000958 RAMESH VINOD HUMBLE 00045 BARB0DBPIPL 3750 3750 Processed 24/05/2023 1821298024 RAMESH VINODBHAI HUMBAL BANK OF BARODA(606985)
SubTotal 3750 3750
2 MALIYA GJ-02-011-027-001/110434533
() 		1102011000NRG24180520230009741 18/05/2023 JIVRAJ SHAMJIBHAI INDARIYA 1102011WL000958 JIVRAJ SHAMJIBHAI INDARIYA 00354 PUNB0253200 3750 3750 Processed 24/05/2023 1821298001 MR JIVRAJBHAI SHAMJIBHAI INDARIA STATE BANK OF INDIA(508548)
SubTotal 3750 3750
3 MALIYA GJ-02-011-027-001/11043405
() 		1102011000NRG24180520230009708 18/05/2023 HANSABEN NIYALGAR GOSWAMI 1102011WL000958 HANSABEN NIYALGAR GOSWAMI 00415 SBIN0060135 3750 3750 Processed 24/05/2023 1821298020 MR HANSABEN NIYALGAR GOSWAMI STATE BANK OF INDIA(508548)
4 MALIYA GJ-02-011-027-001/11043411
() 		1102011000NRG24180520230009709 18/05/2023 BABUBHAI MANGABHAI INDARIYA 1102011WL000958 BABUBHAI MANGABHAI INDARIYA 00415 SBIN0060135 3750 3750 Processed 24/05/2023 1821298010 MR BABUBHAI MANGABHAI INDARIA STATE BANK OF INDIA(508548)
5 MALIYA GJ-02-011-027-001/110434502
() 		1102011000NRG24180520230009712 18/05/2023 JAGDISH DANA RATHOD 1102011WL000958 JAGDISH DANA RATHOD 00415 SBIN0060135 3750 3750 Processed 24/05/2023 1821298021 JAGDISH DANA RATHOD STATE BANK OF INDIA(508548)
6 MALIYA GJ-02-011-027-001/110434502
() 		1102011000NRG24180520230009713 18/05/2023 JAGDISH DANA RATHOD 1102011WL000958 JAGDISH DANA RATHOD 00415 SBIN0060135 3750 3750 Processed 24/05/2023 1821298022 MRS DHANIBEN JAGDISHBHAI RATHOD STATE BANK OF INDIA(508548)
7 MALIYA GJ-02-011-027-001/110434502
() 		1102011000NRG24180520230009714 18/05/2023 JAGDISH DANA RATHOD 1102011WL000958 JAGDISH DANA RATHOD 00415 SBIN0060135 3750 3750 Processed 24/05/2023 1821298023 MR SANTOSH JAGDISHBHAI RATHOD STATE BANK OF INDIA(508548)
8 MALIYA GJ-02-011-027-001/110434518
() 		1102011000NRG24180520230009715 18/05/2023 MEET RAMESHBHAI MAIYAD 1102011WL000958 MEET RAMESHBHAI MAIYAD 00415 SBIN0060135 3750 3750 Processed 24/05/2023 1821298007 MRS MANJULABEN RAMESHBHAI MAIYAD STATE BANK OF INDIA(508548)
9 MALIYA GJ-02-011-027-001/110434518
() 		1102011000NRG24180520230009716 18/05/2023 MEET RAMESHBHAI MAIYAD 1102011WL000958 MEET RAMESHBHAI MAIYAD 00415 SBIN0060135 3750 3750 Processed 24/05/2023 1821298008 MASTER MIT RAMESHBHAI MAIYAD STATE BANK OF INDIA(508548)
10 MALIYA GJ-02-011-027-001/110434522
() 		1102011000NRG24180520230009719 18/05/2023 SAGAR VASANTBHAI BORICHA 1102011WL000958 SAGAR VASANTBHAI BORICHA 00415 SBIN0060135 3750 3750 Processed 24/05/2023 1821298015 MR SAGAR VASANTBHAI BORICHA STATE BANK OF INDIA(508548)
11 MALIYA GJ-02-011-027-001/110434525
() 		1102011000NRG24180520230009724 18/05/2023 RAJ DHIRUBHAI CHAVDA 1102011WL000958 RAJ DHIRUBHAI CHAVDA 00415 SBIN0060135 3750 3750 Processed 24/05/2023 1821298009 MR RAJ DHIRUBHAI CHAVDA STATE BANK OF INDIA(508548)
12 MALIYA GJ-02-011-027-001/110434527
() 		1102011000NRG24180520230009727 18/05/2023 KEVAL PRABHATBHAI BALASARA 1102011WL000958 KEVAL PRABHATBHAI BALASARA 00415 SBIN0060135 3750 3750 Processed 24/05/2023 1821298005 Mr. PRABHATBHAI SUKHABHAI BALSARA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
13 MALIYA GJ-02-011-027-001/110434527
() 		1102011000NRG24180520230009729 18/05/2023 KEVAL PRABHATBHAI BALASARA 1102011WL000958 KEVAL PRABHATBHAI BALASARA 00415 SBIN0060135 3750 3750 Processed 24/05/2023 1821298006 MR KEVAL PRABHATBHAI BALASARA STATE BANK OF INDIA(508548)
14 MALIYA GJ-02-011-027-001/110434528
() 		1102011000NRG24180520230009730 18/05/2023 PRADIP P BALASARA 1102011WL000958 PRADIP P BALASARA 00415 SBIN0060135 3750 3750 Processed 24/05/2023 1821298014 MR PRADIP PRABHAT BALASARA STATE BANK OF INDIA(508548)
15 MALIYA GJ-02-011-027-001/110434529
() 		1102011000NRG24180520230009733 18/05/2023 NARESH BHANUBHAI RATHOD 1102011WL000958 NARESH BHANUBHAI RATHOD 00415 SBIN0060135 3750 3750 Processed 24/05/2023 1821298011 MRS LABHUBEN BHANUBHAI RATHOD STATE BANK OF INDIA(508548)
16 MALIYA GJ-02-011-027-001/110434529
() 		1102011000NRG24180520230009734 18/05/2023 NARESH BHANUBHAI RATHOD 1102011WL000958 NARESH BHANUBHAI RATHOD 00415 SBIN0060135 3750 3750 Processed 24/05/2023 1821298012 Mr. NARESH BHANUBHAI RATHOD SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
17 MALIYA GJ-02-011-027-001/110434530
() 		1102011000NRG24180520230009735 18/05/2023 SHIVAM JALABHAI DANGAR 1102011WL000958 SHIVAM JALABHAI DANGAR 00415 SBIN0060135 3750 3750 Processed 24/05/2023 1821298002 MR RAMABHAI DEVRAJBHAI DANGAR STATE BANK OF INDIA(508548)
18 MALIYA GJ-02-011-027-001/110434530
() 		1102011000NRG24180520230009736 18/05/2023 SHIVAM JALABHAI DANGAR 1102011WL000958 SHIVAM JALABHAI DANGAR 00415 SBIN0060135 3750 3750 Processed 24/05/2023 1821298003 MRS SHANTIBEN JALABHAI DANGAR STATE BANK OF INDIA(508548)
19 MALIYA GJ-02-011-027-001/110434530
() 		1102011000NRG24180520230009737 18/05/2023 SHIVAM JALABHAI DANGAR 1102011WL000958 SHIVAM JALABHAI DANGAR 00415 SBIN0060135 3750 3750 Processed 24/05/2023 1821298004 MASTER SHIVAM JALABHAI DANGAR STATE BANK OF INDIA(508548)
20 MALIYA GJ-02-011-027-001/110434532
() 		1102011000NRG24180520230009739 18/05/2023 SURESH SHAMJIBHAI INDARIYA 1102011WL000958 SURESH SHAMJIBHAI INDARIYA 00415 SBIN0060135 3750 3750 Processed 24/05/2023 1821298013 SURESH SHAMJIBHAI INDARIYA PUNJAB NATIONAL BANK(508568)
21 MALIYA GJ-02-011-027-001/110434535
() 		1102011000NRG24180520230009743 18/05/2023 HARESHBHAI VALABHAI SODHA 1102011WL000958 HARESHBHAI VALABHAI SODHA 00415 SBIN0060135 3750 3750 Processed 24/05/2023 1821298017 MR HARESHBHAI VALABHAI SODHA STATE BANK OF INDIA(508548)
22 MALIYA GJ-02-011-027-001/110434536
() 		1102011000NRG24180520230009747 18/05/2023 RAJ HARESHBHAI HUMBAL 1102011WL000958 RAJ HARESHBHAI HUMBAL 00415 SBIN0060135 3750 3750 Processed 24/05/2023 1821298016 MR RAJ HARESHBHAI HUMBAL STATE BANK OF INDIA(508548)
23 MALIYA GJ-02-011-027-001/72013
() 		1102011000NRG24180520230009748 18/05/2023 VINODGIRI MOHANGIRI GOSAI 1102011WL000958 VINODGIRI MOHANGIRI GOSAI 00415 SBIN0060135 3750 3750 Processed 24/05/2023 1821298019 VINODGIRI MOHANGIRI GOSAI STATE BANK OF INDIA(508548)
24 MALIYA GJ-02-011-027-001/72197
() 		1102011000NRG24180520230009750 18/05/2023 BANK 1102011WL000958 BANK 00415 SBIN0060135 3750 3750 Processed 24/05/2023 1821298018 MRS RATANBEN DHIRUBHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 82500 82500
Total 90000 90000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_180523APB_FTO_31920 Bank of Baroda BARB0DBPIPL PIPALIYA 3750
2 MALIYA GJ1102011_180523APB_FTO_31920 Punjab National Bank PUNB0253200 MORVI 3750
3 MALIYA GJ1102011_180523APB_FTO_31920 State Bank of India SBIN0060135 MOTA DAHISARA 78750
4 MALIYA GJ1102011_180523APB_FTO_31920 State Bank of India SBIN0060135 MOTADAHISHARA 3750

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