Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:10:05 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_260523FTO_40993
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-02-011-002-001/11043403
() 		1102011000NRG24260520230014563 26/05/2023 KOLI PARVATIBEN VAGHAJIBHAI 1102011WL001310 KOLI PARVATIBEN VAGHAJIBHAI 00045 BARB0DBPIPL 1380 1380 Processed 01/06/2023 2000691737 KOLI PARVATIBEN VAGHAJIBHAI ()
2 MALIYA GJ-02-011-002-001/11043407
() 		1102011000NRG24260520230014567 26/05/2023 MOHANBHAI JERAMBHAI RINIA 1102011WL001310 MOHANBHAI JERAMBHAI RINIA 00045 BARB0DBPIPL 1380 1380 Processed 01/06/2023 2000691733 MOHANBHAI JERAMBHAI RINIA ()
3 MALIYA GJ-02-011-002-001/11043431
() 		1102011000NRG24260520230014585 26/05/2023 JAGRUTI RAVJI RINIYA 1102011WL001310 JAGRUTI RAVJI RINIYA 00045 BARB0DBPIPL 1380 1380 Processed 01/06/2023 2000691736 JAGRUTI RAVJI RINIYA ()
4 MALIYA GJ-02-011-002-001/11043435
() 		1102011000NRG24260520230014589 26/05/2023 DILIPBHAI VASHARAMBHAI PATHAN 1102011WL001310 DILIPBHAI VASHARAMBHAI PATHAN 00045 BARB0DBPIPL 1380 1380 Processed 01/06/2023 2000691730 DILIPBHAI VASHARAMBHAI PATHAN ()
5 MALIYA GJ-02-011-002-001/11043449
() 		1102011000NRG24260520230014603 26/05/2023 ALAUDIN JANMAMAD RAUMA 1102011WL001310 ALAUDIN JANMAMAD RAUMA 00045 BARB0DBPIPL 1380 1380 Processed 01/06/2023 2000691732 ALAUDIN JANMAMAD RAUMA ()
6 MALIYA GJ-02-011-002-001/11043473
() 		1102011000NRG24260520230014621 26/05/2023 RINIYA KATHADBHAI AMBABHAI 1102011WL001310 RINIYA KATHADBHAI AMBABHAI 00045 BARB0DBPIPL 1380 1380 Processed 01/06/2023 2000691739 RINIYA KATHADBHAI AMBABHAI ()
7 MALIYA GJ-02-011-002-001/11043476
() 		1102011000NRG24260520230014622 26/05/2023 DHANIBEN HIRABHAI RINIYA 1102011WL001310 DHANIBEN HIRABHAI RINIYA 00045 BARB0DBPIPL 1380 1380 Processed 01/06/2023 2000691734 DHANIBEN HIRABHAI RINIYA ()
8 MALIYA GJ-02-011-002-001/11043476
() 		1102011000NRG24260520230014623 26/05/2023 DHANIBEN HIRABHAI RINIYA 1102011WL001310 DHANIBEN HIRABHAI RINIYA 00045 BARB0DBPIPL 1380 1380 Processed 01/06/2023 2000691735 DHANIBEN HIRABHAI RINIYA ()
9 MALIYA GJ-02-011-002-001/11043478
() 		1102011000NRG24260520230014624 26/05/2023 RINIYA ASHABEN RAVIBHAI 1102011WL001310 RINIYA ASHABEN RAVIBHAI 00045 BARB0DBPIPL 1380 1380 Processed 01/06/2023 2000691740 RINIYA ASHABEN RAVIBHAI ()
10 MALIYA GJ-02-011-002-001/11043486
() 		1102011000NRG24260520230014627 26/05/2023 HASINABEN JUSABBHAI SUMARA 1102011WL001310 HASINABEN JUSABBHAI SUMARA 00045 BARB0DBPIPL 1380 1380 Processed 01/06/2023 2000691738 HASINABEN JUSABBHAI SUMARA ()
11 MALIYA GJ-02-011-002-001/11043490
() 		1102011000NRG24260520230014628 26/05/2023 SUMRA SHERBANU IRFAN 1102011WL001310 SUMRA SHERBANU IRFAN 00045 BARB0DBPIPL 1380 1380 Processed 01/06/2023 2000691741 SUMRA SHERBANU IRFAN ()
12 MALIYA GJ-02-011-002-001/11043490
() 		1102011000NRG24260520230014629 26/05/2023 SUMRA SHERBANU IRFAN 1102011WL001310 SUMRA SHERBANU IRFAN 00045 BARB0DBPIPL 1380 1380 Processed 01/06/2023 2000691742 SUMRA SHERBANU IRFAN ()
SubTotal 16560 16560
13 MALIYA GJ-02-011-002-001/11043401
() 		1102011000NRG24260520230014561 26/05/2023 MANJI ANANDA SOLANKI 1102011WL001310 MANJI ANANDA SOLANKI 00415 SBIN0060299 690 690 Processed 01/06/2023 2000691713 MR MANJIBHAI ANADABHAI SOLANKI ()
14 MALIYA GJ-02-011-002-001/11043409
() 		1102011000NRG24260520230014568 26/05/2023 RINA BABUBHAI RINIYA 1102011WL001310 RINA BABUBHAI RINIYA 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691719 MRS RINA BABUBHAI RINIYA ()
15 MALIYA GJ-02-011-002-001/11043415
() 		1102011000NRG24260520230014571 26/05/2023 RAMJI MANGA RINIA 1102011WL001310 RAMJI MANGA RINIA 00415 SBIN0060299 690 690 Processed 01/06/2023 2000691731 MR RAMAJIBHAI MANGABHAI RINIYA ()
16 MALIYA GJ-02-011-002-001/11043421
() 		1102011000NRG24260520230014573 26/05/2023 DEVJIBHAI SHIVABHAI RINIYA 1102011WL001310 DEVJIBHAI SHIVABHAI RINIYA 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691745 MR DEVAJIBHAI SHIVABHAI RINIYA ()
17 MALIYA GJ-02-011-002-001/11043421
() 		1102011000NRG24260520230014574 26/05/2023 DEVJIBHAI SHIVABHAI RINIYA 1102011WL001310 DEVJIBHAI SHIVABHAI RINIYA 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691746 MR DEVAJIBHAI SHIVABHAI RINIYA ()
18 MALIYA GJ-02-011-002-001/11043425
() 		1102011000NRG24260520230014578 26/05/2023 MAHADEVBHAI JERAMBHAI RINIA 1102011WL001310 MAHADEVBHAI JERAMBHAI RINIA 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691747 MR MAHADEVBHAI JERAMBHAI RINIA ()
19 MALIYA GJ-02-011-002-001/11043427
() 		1102011000NRG24260520230014582 26/05/2023 KATHAD MANGA 1102011WL001310 KATHAD MANGA 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691714 MR KATHAD MANGA ()
20 MALIYA GJ-02-011-002-001/11043429
() 		1102011000NRG24260520230014583 26/05/2023 GITABEN MEDHAJIBHAI RINIYA 1102011WL001310 GITABEN MEDHAJIBHAI RINIYA 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691720 MRS GITABEN MEDHAJIBHAI RINIYA ()
21 MALIYA GJ-02-011-002-001/11043432
() 		1102011000NRG24260520230014588 26/05/2023 ROHIT AVCHARBHAI RINIYA 1102011WL001310 ROHIT AVCHARBHAI RINIYA 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691710 MR ROHIT AVCHARBHAI RINIYA ()
22 MALIYA GJ-02-011-002-001/11043438
() 		1102011000NRG24260520230014592 26/05/2023 KANABHAI RINIYA 1102011WL001310 KANABHAI RINIYA 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691715 MR KANABHAI RINIYA ()
23 MALIYA GJ-02-011-002-001/11043438
() 		1102011000NRG24260520230014593 26/05/2023 KANABHAI RINIYA 1102011WL001310 KANABHAI RINIYA 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691716 MR KANABHAI RINIYA ()
24 MALIYA GJ-02-011-002-001/11043445
() 		1102011000NRG24260520230014595 26/05/2023 IKBALBHAI ALIBHAI SUMARA 1102011WL001310 IKBALBHAI ALIBHAI SUMARA 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691726 MR IKBALBHAI ALIBHAI SUMARA ()
25 MALIYA GJ-02-011-002-001/11043445
() 		1102011000NRG24260520230014596 26/05/2023 IKBALBHAI ALIBHAI SUMARA 1102011WL001310 IKBALBHAI ALIBHAI SUMARA 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691727 MR IKBALBHAI ALIBHAI SUMARA ()
26 MALIYA GJ-02-011-002-001/11043446
() 		1102011000NRG24260520230014597 26/05/2023 NIYAMATBEN JIVABHAI SUMARA 1102011WL001310 NIYAMATBEN JIVABHAI SUMARA 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691750 MRS NIYAMATBEN JIVABHAI SUMARA ()
27 MALIYA GJ-02-011-002-001/11043447
() 		1102011000NRG24260520230014599 26/05/2023 SUMRA ALIYA YUNUSBHAI 1102011WL001310 SUMRA ALIYA YUNUSBHAI 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691724 MISS SUMRA ALIYA YUNUSHBHAI ()
28 MALIYA GJ-02-011-002-001/11043447
() 		1102011000NRG24260520230014600 26/05/2023 SUMRA ALIYA YUNUSBHAI 1102011WL001310 SUMRA ALIYA YUNUSBHAI 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691725 MISS SUMRA ALIYA YUNUSHBHAI ()
29 MALIYA GJ-02-011-002-001/11043448
() 		1102011000NRG24260520230014601 26/05/2023 KULSAMBEN HUSAINBHAI 1102011WL001310 KULSAMBEN HUSAINBHAI 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691729 MS KULSAMBEN HUSAINBHAI ()
30 MALIYA GJ-02-011-002-001/11043451
() 		1102011000NRG24260520230014605 26/05/2023 YASMIN SALIMNBHAI RAUMA 1102011WL001310 YASMIN SALIMNBHAI RAUMA 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691709 MISS YASMIN SALIMBHAI RAUMA ()
31 MALIYA GJ-02-011-002-001/11043451
() 		1102011000NRG24260520230014606 26/05/2023 YASMIN SALIMNBHAI RAUMA 1102011WL001310 YASMIN SALIMNBHAI RAUMA 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691706 MISS YASMIN SALIMBHAI RAUMA ()
32 MALIYA GJ-02-011-002-001/11043457
() 		1102011000NRG24260520230014610 26/05/2023 HANIFABEN REHAMANBHAI RAUMA 1102011WL001310 HANIFABEN REHAMANBHAI RAUMA 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691717 MS HANIFABEN REHAMANBHAI RAUMA ()
33 MALIYA GJ-02-011-002-001/11043463
() 		1102011000NRG24260520230014614 26/05/2023 LAKSHIBEN VIJAYBHAI TOYATA 1102011WL001310 LAKSHIBEN VIJAYBHAI TOYATA 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691718 MRS LAKSHMIBEN VIJAYBHAI TOYATA ()
34 MALIYA GJ-02-011-002-001/11043468
() 		1102011000NRG24260520230014618 26/05/2023 NATHUBHAI MANGABHAI RINIYA 1102011WL001310 NATHUBHAI MANGABHAI RINIYA 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691711 MR NATHUBHAI MANGABHAI RINIYA ()
35 MALIYA GJ-02-011-002-001/11043468
() 		1102011000NRG24260520230014619 26/05/2023 NATHUBHAI MANGABHAI RINIYA 1102011WL001310 NATHUBHAI MANGABHAI RINIYA 00415 SBIN0060299 1150 1150 Processed 01/06/2023 2000691712 MR NATHUBHAI MANGABHAI RINIYA ()
36 MALIYA GJ-02-011-002-001/110434941
() 		1102011000NRG24260520230014632 26/05/2023 Labhubhai Devabhai Riniya 1102011WL001310 Labhubhai Devabhai Riniya 00415 SBIN0060299 1380 1380 Rejected 01/06/2023 2000691743 No Such Account
37 MALIYA GJ-02-011-002-001/110434941
() 		1102011000NRG24260520230014633 26/05/2023 Labhubhai Devabhai Riniya 1102011WL001310 Labhubhai Devabhai Riniya 00415 SBIN0060299 1380 1380 Rejected 01/06/2023 2000691744 No Such Account
38 MALIYA GJ-02-011-002-001/110434948
() 		1102011000NRG24260520230014636 26/05/2023 MUSKAN RAUMA 1102011WL001310 MUSKAN RAUMA 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691721 MS MUSKAN RAUMA ()
39 MALIYA GJ-02-011-002-001/110434948
() 		1102011000NRG24260520230014637 26/05/2023 MUSKAN RAUMA 1102011WL001310 MUSKAN RAUMA 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691722 MS MUSKAN RAUMA ()
40 MALIYA GJ-02-011-002-001/110434950
() 		1102011000NRG24260520230014638 26/05/2023 VIPUL KARUBHAI KOLI 1102011WL001310 VIPUL KARUBHAI KOLI 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691751 MR VIPUL KARUBHAI KOLI ()
41 MALIYA GJ-02-011-002-001/110434950
() 		1102011000NRG24260520230014639 26/05/2023 VIPUL KARUBHAI KOLI 1102011WL001310 VIPUL KARUBHAI KOLI 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691707 MR VIPUL KARUBHAI KOLI ()
42 MALIYA GJ-02-011-002-001/110434950
() 		1102011000NRG24260520230014640 26/05/2023 VIPUL KARUBHAI KOLI 1102011WL001310 VIPUL KARUBHAI KOLI 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691708 MR VIPUL KARUBHAI KOLI ()
43 MALIYA GJ-02-011-002-001/110434951
() 		1102011000NRG24260520230014641 26/05/2023 JERAMBHAI POPATBHAI RUNIYA 1102011WL001310 JERAMBHAI POPATBHAI RUNIYA 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691728 MR JERAMBHAI POPATBHAI RINIYA ()
44 MALIYA GJ-02-011-002-001/110434952
() 		1102011000NRG24260520230014642 26/05/2023 MUNMTAJ ALATAPBHAI RAUMA 1102011WL001310 MUNMTAJ ALATAPBHAI RAUMA 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691723 MRS MUNMTAJ ALATAPBHAI RAUMA ()
45 MALIYA GJ-02-011-002-001/77859
() 		1102011000NRG24260520230014643 26/05/2023 MUMATAJBEN LAKHAMAMDBHAI RAUMA 1102011WL001310 MUMATAJBEN LAKHAMAMDBHAI RAUMA 00415 SBIN0060299 690 690 Processed 01/06/2023 2000691748 MRS MUMTAJBEN LAKHAMAMAD RAUMA ()
46 MALIYA GJ-02-011-002-001/77859
() 		1102011000NRG24260520230014644 26/05/2023 MUMATAJBEN LAKHAMAMDBHAI RAUMA 1102011WL001310 MUMATAJBEN LAKHAMAMDBHAI RAUMA 00415 SBIN0060299 1380 1380 Processed 01/06/2023 2000691749 MRS MUMTAJBEN LAKHAMAMAD RAUMA ()
SubTotal 44620 44620
Total 61180 61180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_260523FTO_40993 Bank of Baroda BARB0DBPIPL PIPALIYA 16560
2 MALIYA GJ1102011_260523FTO_40993 State Bank of India SBIN0060299 SARVAD 44620

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