Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:46:57 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_210423FTO_7550
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-02-011-002-001/11043400
() 		1102011000NRG24200420230000581 21/04/2023 DAUDBHAI KASHAMBHAI RAUMA 1102011WL000078 DAUDBHAI KASHAMBHAI RAUMA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394965383 DAUDBHAI KASHAMBHAI RAUMA ()
2 MALIYA GJ-02-011-002-001/11043407
() 		1102011000NRG24200420230000590 21/04/2023 MOHANBHAI JERAMBHAI RINIA 1102011WL000078 MOHANBHAI JERAMBHAI RINIA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394965375 MOHANBHAI JERAMBHAI RINIA ()
3 MALIYA GJ-02-011-002-001/11043411
() 		1102011000NRG24200420230000595 21/04/2023 KAPDI JOSHANABEN MAHESHBHAI 1102011WL000078 KAPDI JOSHANABEN MAHESHBHAI 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394965388 KAPDI JOSHANABEN MAHESHBHAI ()
4 MALIYA GJ-02-011-002-001/11043412
() 		1102011000NRG24200420230000597 21/04/2023 AMARASHIBHAI MANAJIBHAI RINIYA 1102011WL000078 AMARASHIBHAI MANAJIBHAI RINIYA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394965384 AMARASHIBHAI MANAJIBHAI RINIYA ()
5 MALIYA GJ-02-011-002-001/11043426
() 		1102011000NRG24200420230000611 21/04/2023 MANJULABEN NARASHIBHAI RINIYA 1102011WL000078 MANJULABEN NARASHIBHAI RINIYA 00045 BARB0DBPIPL 1125 1125 Processed 10/05/2023 1394965378 MANJULABEN NARASHIBHAI RINIYA ()
6 MALIYA GJ-02-011-002-001/11043431
() 		1102011000NRG24200420230000614 21/04/2023 JAGRUTI RAVJI RINIYA 1102011WL000078 JAGRUTI RAVJI RINIYA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394965379 JAGRUTI RAVJI RINIYA ()
7 MALIYA GJ-02-011-002-001/11043435
() 		1102011000NRG24200420230000616 21/04/2023 DILIPBHAI VASHARAMBHAI PATHAN 1102011WL000078 DILIPBHAI VASHARAMBHAI PATHAN 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394965377 DILIPBHAI VASHARAMBHAI PATHAN ()
8 MALIYA GJ-02-011-002-001/11043437
() 		1102011000NRG24200420230000620 21/04/2023 RASUL HUSENBHAI RAUMA 1102011WL000078 RASUL HUSENBHAI RAUMA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394965385 RASUL HUSENBHAI RAUMA ()
9 MALIYA GJ-02-011-002-001/11043452
() 		1102011000NRG24200420230000636 21/04/2023 HABIBBHAI JANMAMAD RAUMA 1102011WL000078 HABIBBHAI JANMAMAD RAUMA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394965380 HABIBBHAI JANMAMAD RAUMA ()
10 MALIYA GJ-02-011-002-001/11043452
() 		1102011000NRG24200420230000637 21/04/2023 HABIBBHAI JANMAMAD RAUMA 1102011WL000078 HABIBBHAI JANMAMAD RAUMA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394965381 HABIBBHAI JANMAMAD RAUMA ()
11 MALIYA GJ-02-011-002-001/11043452
() 		1102011000NRG24200420230000638 21/04/2023 HABIBBHAI JANMAMAD RAUMA 1102011WL000078 HABIBBHAI JANMAMAD RAUMA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394965382 HABIBBHAI JANMAMAD RAUMA ()
12 MALIYA GJ-02-011-002-001/11043454
() 		1102011000NRG24200420230000639 21/04/2023 JETUNBEN DAUDBHAI RAUMA 1102011WL000078 JETUNBEN DAUDBHAI RAUMA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394965376 JETUNBEN DAUDBHAI RAUMA ()
13 MALIYA GJ-02-011-002-001/11043464
() 		1102011000NRG24200420230000640 21/04/2023 JILUBEN JAKUBHAI RAUMA 1102011WL000078 JILUBEN JAKUBHAI RAUMA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394965386 JILUBEN JAKUBHAI RAUMA ()
14 MALIYA GJ-02-011-002-001/11043464
() 		1102011000NRG24200420230000641 21/04/2023 JILUBEN JAKUBHAI RAUMA 1102011WL000078 JILUBEN JAKUBHAI RAUMA 00045 BARB0DBPIPL 1350 1350 Processed 10/05/2023 1394965387 JILUBEN JAKUBHAI RAUMA ()
15 MALIYA GJ-02-011-002-001/11043473
() 		1102011000NRG24200420230000647 21/04/2023 RINIYA KATHADBHAI AMBABHAI 1102011WL000078 RINIYA KATHADBHAI AMBABHAI 00045 BARB0DBPIPL 1125 1125 Processed 10/05/2023 1394965389 RINIYA KATHADBHAI AMBABHAI ()
16 MALIYA GJ-02-011-002-001/11043473
() 		1102011000NRG24200420230000648 21/04/2023 RINIYA KATHADBHAI AMBABHAI 1102011WL000078 RINIYA KATHADBHAI AMBABHAI 00045 BARB0DBPIPL 1125 1125 Processed 10/05/2023 1394965390 RINIYA KATHADBHAI AMBABHAI ()
17 MALIYA GJ-02-011-002-001/11043473
() 		1102011000NRG24200420230000649 21/04/2023 RINIYA KATHADBHAI AMBABHAI 1102011WL000078 RINIYA KATHADBHAI AMBABHAI 00045 BARB0DBPIPL 1125 1125 Processed 10/05/2023 1394965391 RINIYA KATHADBHAI AMBABHAI ()
SubTotal 22050 22050
18 MALIYA GJ-02-011-002-001/11043401
() 		1102011000NRG24200420230000583 21/04/2023 MANJI ANANDA SOLANKI 1102011WL000078 MANJI ANANDA SOLANKI 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965401 MR MANJIBHAI ANADABHAI SOLANKI ()
19 MALIYA GJ-02-011-002-001/11043401
() 		1102011000NRG24200420230000585 21/04/2023 MANJI ANANDA SOLANKI 1102011WL000078 MANJI ANANDA SOLANKI 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965402 MR MANJIBHAI ANADABHAI SOLANKI ()
20 MALIYA GJ-02-011-002-001/11043409
() 		1102011000NRG24200420230000591 21/04/2023 RINA BABUBHAI RINIYA 1102011WL000078 RINA BABUBHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965408 MRS RINA BABUBHAI RINIYA ()
21 MALIYA GJ-02-011-002-001/11043420
() 		1102011000NRG24200420230000600 21/04/2023 RAVJI MAMU RINIA 1102011WL000078 RAVJI MAMU RINIA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965419 MR RAVAJIBHAI MAMUBHAI RINIYA ()
22 MALIYA GJ-02-011-002-001/11043420
() 		1102011000NRG24200420230000601 21/04/2023 RAVJI MAMU RINIA 1102011WL000078 RAVJI MAMU RINIA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965420 MR RAVAJIBHAI MAMUBHAI RINIYA ()
23 MALIYA GJ-02-011-002-001/11043421
() 		1102011000NRG24200420230000602 21/04/2023 DEVJIBHAI SHIVABHAI RINIYA 1102011WL000078 DEVJIBHAI SHIVABHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965392 MR DEVAJIBHAI SHIVABHAI RINIYA ()
24 MALIYA GJ-02-011-002-001/11043421
() 		1102011000NRG24200420230000603 21/04/2023 DEVJIBHAI SHIVABHAI RINIYA 1102011WL000078 DEVJIBHAI SHIVABHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965393 MR DEVAJIBHAI SHIVABHAI RINIYA ()
25 MALIYA GJ-02-011-002-001/11043424
() 		1102011000NRG24200420230000605 21/04/2023 KARSHAN POPAT RINIYA 1102011WL000078 KARSHAN POPAT RINIYA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965414 MR KARASHANBHAI POPATBHAI RINIYA ()
26 MALIYA GJ-02-011-002-001/11043424
() 		1102011000NRG24200420230000606 21/04/2023 KARSHAN POPAT RINIYA 1102011WL000078 KARSHAN POPAT RINIYA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965415 MR KARASHANBHAI POPATBHAI RINIYA ()
27 MALIYA GJ-02-011-002-001/11043425
() 		1102011000NRG24200420230000607 21/04/2023 MAHADEVBHAI JERAMBHAI RINIA 1102011WL000078 MAHADEVBHAI JERAMBHAI RINIA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965394 MR MAHADEVBHAI JERAMBHAI RINIA ()
28 MALIYA GJ-02-011-002-001/11043427
() 		1102011000NRG24200420230000613 21/04/2023 KATHAD MANGA 1102011WL000078 KATHAD MANGA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965403 MR KATHAD MANGA ()
29 MALIYA GJ-02-011-002-001/11043438
() 		1102011000NRG24200420230000621 21/04/2023 KANABHAI RINIYA 1102011WL000078 KANABHAI RINIYA 00415 SBIN0060299 1125 1125 Processed 10/05/2023 1394965406 MR KANABHAI RINIYA ()
30 MALIYA GJ-02-011-002-001/11043438
() 		1102011000NRG24200420230000622 21/04/2023 KANABHAI RINIYA 1102011WL000078 KANABHAI RINIYA 00415 SBIN0060299 1125 1125 Processed 10/05/2023 1394965407 MR KANABHAI RINIYA ()
31 MALIYA GJ-02-011-002-001/11043442
() 		1102011000NRG24200420230000624 21/04/2023 BHARAT TARSHI RINIYA 1102011WL000078 BHARAT TARSHI RINIYA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965398 MR BHARAT TARSHI RINIYA ()
32 MALIYA GJ-02-011-002-001/11043444
() 		1102011000NRG24200420230000628 21/04/2023 KUMBHABHAI KHODABHAI RINIYA 1102011WL000078 KUMBHABHAI KHODABHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965397 MR KUMBHAIBHAI KHODABHAI RINIYA ()
33 MALIYA GJ-02-011-002-001/11043445
() 		1102011000NRG24200420230000629 21/04/2023 IKBALBHAI ALIBHAI SUMARA 1102011WL000078 IKBALBHAI ALIBHAI SUMARA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965411 MR IKBALBHAI ALIBHAI SUMARA ()
34 MALIYA GJ-02-011-002-001/11043447
() 		1102011000NRG24200420230000630 21/04/2023 SUMRA ALIYA YUNUSBHAI 1102011WL000078 SUMRA ALIYA YUNUSBHAI 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965409 MISS SUMRA ALIYA YUNUSHBHAI ()
35 MALIYA GJ-02-011-002-001/11043447
() 		1102011000NRG24200420230000631 21/04/2023 SUMRA ALIYA YUNUSBHAI 1102011WL000078 SUMRA ALIYA YUNUSBHAI 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965410 MISS SUMRA ALIYA YUNUSHBHAI ()
36 MALIYA GJ-02-011-002-001/11043448
() 		1102011000NRG24200420230000632 21/04/2023 KULSAMBEN HUSAINBHAI 1102011WL000078 KULSAMBEN HUSAINBHAI 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965416 MS KULSAMBEN HUSAINBHAI ()
37 MALIYA GJ-02-011-002-001/11043450
() 		1102011000NRG24200420230000633 21/04/2023 AVCHARBHAI TARASHIBHAI RINIYA 1102011WL000078 AVCHARBHAI TARASHIBHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965395 MR AVCHARBHAI TARASHIBHAI RINIYA ()
38 MALIYA GJ-02-011-002-001/11043450
() 		1102011000NRG24200420230000635 21/04/2023 AVCHARBHAI TARASHIBHAI RINIYA 1102011WL000078 AVCHARBHAI TARASHIBHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965396 MR AVCHARBHAI TARASHIBHAI RINIYA ()
39 MALIYA GJ-02-011-002-001/11043468
() 		1102011000NRG24200420230000642 21/04/2023 NATHUBHAI MANGABHAI RINIYA 1102011WL000078 NATHUBHAI MANGABHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965399 MR NATHUBHAI MANGABHAI RINIYA ()
40 MALIYA GJ-02-011-002-001/11043468
() 		1102011000NRG24200420230000643 21/04/2023 NATHUBHAI MANGABHAI RINIYA 1102011WL000078 NATHUBHAI MANGABHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965400 MR NATHUBHAI MANGABHAI RINIYA ()
41 MALIYA GJ-02-011-002-001/11043471
() 		1102011000NRG24200420230000644 21/04/2023 RINIVA AKATA DHANJIBHAI 1102011WL000078 RINIVA AKATA DHANJIBHAI 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965412 MRS RINIYA AKATA DHANJIBHAI ()
42 MALIYA GJ-02-011-002-001/11043471
() 		1102011000NRG24200420230000645 21/04/2023 RINIVA AKATA DHANJIBHAI 1102011WL000078 RINIVA AKATA DHANJIBHAI 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965413 MRS RINIYA AKATA DHANJIBHAI ()
43 MALIYA GJ-02-011-002-001/11043481
() 		1102011000NRG24200420230000655 21/04/2023 SHANKARBHAI BHIMAJIBHAI RINIYA 1102011WL000078 SHANKARBHAI BHIMAJIBHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965404 MR SHANKARBHAI BHIMJIBHAI RINIYA ()
44 MALIYA GJ-02-011-002-001/11043481
() 		1102011000NRG24200420230000656 21/04/2023 SHANKARBHAI BHIMAJIBHAI RINIYA 1102011WL000078 SHANKARBHAI BHIMAJIBHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965405 MR SHANKARBHAI BHIMJIBHAI RINIYA ()
45 MALIYA GJ-02-011-002-001/11043483
() 		1102011000NRG24200420230000658 21/04/2023 DILIP BACHU DANGARESIYA 1102011WL000078 DILIP BACHU DANGARESIYA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965417 DILIP BACHU DANGARESIYA ()
46 MALIYA GJ-02-011-002-001/11043483
() 		1102011000NRG24200420230000659 21/04/2023 DILIP BACHU DANGARESIYA 1102011WL000078 DILIP BACHU DANGARESIYA 00415 SBIN0060299 1350 1350 Processed 10/05/2023 1394965418 DILIP BACHU DANGARESIYA ()
SubTotal 38700 38700
Total 60750 60750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_210423FTO_7550 Bank of Baroda BARB0DBPIPL PIPALIYA 22050
2 MALIYA GJ1102011_210423FTO_7550 State Bank of India SBIN0060299 SARVAD 38700

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