Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:18:51 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_020523APB_FTO_15841
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
() 		1102011000NRG24020520230003978 02/05/2023 DAUDBHAI KASHAMBHAI RAUMA 1102011WL000405 DAUDBHAI KASHAMBHAI RAUMA 00045 BARB0DBPIPL 1152 1152 Processed 12/05/2023 1479499153 DAUDBHAI KASHAMBHAI RAUMA BANK OF BARODA(606985)
2 MALIYA GJ-02-011-002-001/11043400
() 		1102011000NRG24020520230003979 02/05/2023 DAUDBHAI KASHAMBHAI RAUMA 1102011WL000405 DAUDBHAI KASHAMBHAI RAUMA 00045 BARB0DBPIPL 1152 1152 Processed 12/05/2023 1479499154 JETUNBEN DAUDBHAI RAUMA BANK OF BARODA(606985)
3 MALIYA GJ-02-011-002-001/11043404
() 		1102011000NRG24020520230003985 02/05/2023 KARIMABEN HUSENBHAI RAUMA 1102011WL000405 KARIMABEN HUSENBHAI RAUMA 00045 BARB0DBPIPL 1152 1152 Processed 12/05/2023 1479499156 HUSEN KASAM RAUMA BANK OF BARODA(606985)
4 MALIYA GJ-02-011-002-001/11043404
() 		1102011000NRG24020520230003986 02/05/2023 KARIMABEN HUSENBHAI RAUMA 1102011WL000405 KARIMABEN HUSENBHAI RAUMA 00045 BARB0DBPIPL 1152 1152 Processed 12/05/2023 1479499157 KARIMABEN HUSENBHAI RAUMA BANK OF BARODA(606985)
5 MALIYA GJ-02-011-002-001/11043407
() 		1102011000NRG24020520230003987 02/05/2023 MOHANBHAI JERAMBHAI RINIA 1102011WL000405 MOHANBHAI JERAMBHAI RINIA 00045 BARB0DBPIPL 1152 1152 Processed 12/05/2023 1479499138 MOHANBHAI JERAMBHAI RINIA BANK OF BARODA(606985)
6 MALIYA GJ-02-011-002-001/11043410
() 		1102011000NRG24020520230003990 02/05/2023 RANJUBEN ARAJANBHAI SHNURA 1102011WL000405 RANJUBEN ARAJANBHAI SHNURA 00045 BARB0DBPIPL 960 960 Processed 12/05/2023 1479499151 ARJANBHAI MOHANBHAI SHNURA BANK OF BARODA(606985)
7 MALIYA GJ-02-011-002-001/11043410
() 		1102011000NRG24020520230003991 02/05/2023 RANJUBEN ARAJANBHAI SHNURA 1102011WL000405 RANJUBEN ARAJANBHAI SHNURA 00045 BARB0DBPIPL 576 576 Processed 12/05/2023 1479499152 RANJUBEN ARAJANBHAI SHNURA BANK OF BARODA(606985)
8 MALIYA GJ-02-011-002-001/11043411
() 		1102011000NRG24020520230003992 02/05/2023 KAPDI JOSHANABEN MAHESHBHAI 1102011WL000405 KAPDI JOSHANABEN MAHESHBHAI 00045 BARB0DBPIPL 1152 1152 Processed 13/05/2023 1479499158 KAPDI JOSHNABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALIYA GJ-02-011-002-001/11043412
() 		1102011000NRG24020520230003994 02/05/2023 AMARASHIBHAI MANAJIBHAI RINIYA 1102011WL000405 AMARASHIBHAI MANAJIBHAI RINIYA 00045 BARB0DBPIPL 1152 1152 Processed 12/05/2023 1479499155 AMARASHIBHAI MANAJIBHAI RINIYA BANK OF BARODA(606985)
10 MALIYA GJ-02-011-002-001/11043417
() 		1102011000NRG24020520230003999 02/05/2023 VASHARAMBHAI DOSABHAI RINIYA 1102011WL000405 VASHARAMBHAI DOSABHAI RINIYA 00045 BARB0DBPIPL 1152 1152 Processed 12/05/2023 1479499137 MRS BHAVANABEN VASHARAMBHAI RINIYA STATE BANK OF INDIA(508548)
11 MALIYA GJ-02-011-002-001/11043419
() 		1102011000NRG24020520230004002 02/05/2023 SAVITABEN DEVASHIBHAI RINIYA 1102011WL000405 SAVITABEN DEVASHIBHAI RINIYA 00045 BARB0DBPIPL 1152 1152 Processed 12/05/2023 1479499142 MR JIVTI DEVSHI RINIYA STATE BANK OF INDIA(508548)
12 MALIYA GJ-02-011-002-001/11043426
() 		1102011000NRG24020520230004016 02/05/2023 MANJULABEN NARASHIBHAI RINIYA 1102011WL000405 MANJULABEN NARASHIBHAI RINIYA 00045 BARB0DBPIPL 1152 1152 Processed 12/05/2023 1479499143 MR NARASHIBHAI JERAMBHAI RINIYA STATE BANK OF INDIA(508548)
13 MALIYA GJ-02-011-002-001/11043426
() 		1102011000NRG24020520230004017 02/05/2023 MANJULABEN NARASHIBHAI RINIYA 1102011WL000405 MANJULABEN NARASHIBHAI RINIYA 00045 BARB0DBPIPL 1152 1152 Processed 12/05/2023 1479499144 MANJULABEN NARASHIBHAI RINIYA BANK OF BARODA(606985)
14 MALIYA GJ-02-011-002-001/11043426
() 		1102011000NRG24020520230004018 02/05/2023 MANJULABEN NARASHIBHAI RINIYA 1102011WL000405 MANJULABEN NARASHIBHAI RINIYA 00045 BARB0DBPIPL 1152 1152 Processed 12/05/2023 1479499145 CHAUDAKUMAR NARASHIBHAI RINIYA UCO BANK(607066)
15 MALIYA GJ-02-011-002-001/11043431
() 		1102011000NRG24020520230004025 02/05/2023 JAGRUTI RAVJI RINIYA 1102011WL000405 JAGRUTI RAVJI RINIYA 00045 BARB0DBPIPL 1152 1152 Processed 12/05/2023 1479499146 JAGRUTI RAVJI RINIYA BANK OF BARODA(606985)
16 MALIYA GJ-02-011-002-001/11043435
() 		1102011000NRG24020520230004034 02/05/2023 DILIPBHAI VASHARAMBHAI PATHAN 1102011WL000405 DILIPBHAI VASHARAMBHAI PATHAN 00045 BARB0DBPIPL 1152 1152 Processed 12/05/2023 1479499140 MANJULABEN DILIPBHAI PATHAN BANK OF BARODA(606985)
17 MALIYA GJ-02-011-002-001/11043436
() 		1102011000NRG24020520230004035 02/05/2023 VALIMAMAD KASAMBHAI RAUMA 1102011WL000405 VALIMAMAD KASAMBHAI RAUMA 00045 BARB0DBPIPL 768 768 Processed 12/05/2023 1479499141 MRS RASIDABEN VALIMAMAD RAUMA STATE BANK OF INDIA(508548)
18 MALIYA GJ-02-011-002-001/11043449
() 		1102011000NRG24020520230004054 02/05/2023 ALAUDIN JANMAMAD RAUMA 1102011WL000405 ALAUDIN JANMAMAD RAUMA 00045 BARB0DBPIPL 1152 1152 Processed 12/05/2023 1479499136 MR ADIL ALAUDIN RAUMA STATE BANK OF INDIA(508548)
19 MALIYA GJ-02-011-002-001/11043455
() 		1102011000NRG24020520230004064 02/05/2023 RAUMA AMINABEN YUNUS 1102011WL000405 RAUMA AMINABEN YUNUS 00045 BARB0DBPIPL 1152 1152 Processed 12/05/2023 1479499147 MR INUSHBHAI JUMABHAI RAUMA STATE BANK OF INDIA(508548)
20 MALIYA GJ-02-011-002-001/11043455
() 		1102011000NRG24020520230004065 02/05/2023 RAUMA AMINABEN YUNUS 1102011WL000405 RAUMA AMINABEN YUNUS 00045 BARB0DBPIPL 1152 1152 Processed 12/05/2023 1479499148 RAUMA AMINABEN YUNUS BANK OF BARODA(606985)
21 MALIYA GJ-02-011-002-001/11043456
() 		1102011000NRG24020520230004066 02/05/2023 LABHUBEN CHHAGANBHAI KADIVAR 1102011WL000405 LABHUBEN CHHAGANBHAI KADIVAR 00045 BARB0DBPIPL 1152 1152 Processed 12/05/2023 1479499150 Mr. ARVINDBHAI CHHAGANBHAI KADIVAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
22 MALIYA GJ-02-011-002-001/11043473
() 		1102011000NRG24020520230004084 02/05/2023 RINIYA KATHADBHAI AMBABHAI 1102011WL000405 RINIYA KATHADBHAI AMBABHAI 00045 BARB0DBPIPL 1152 1152 Processed 12/05/2023 1479499160 KATHADBHAI AMBABHAI RINIYA UCO BANK(607066)
23 MALIYA GJ-02-011-002-001/11043474
() 		1102011000NRG24020520230004087 02/05/2023 KOLI VANITABEN BHARATBHAI 1102011WL000405 KOLI VANITABEN BHARATBHAI 00045 BARB0DBPIPL 1152 1152 Processed 12/05/2023 1479499159 KOLI VANITABEN BHARATBHAI BANK OF BARODA(606985)
24 MALIYA GJ-02-011-002-001/11043475
() 		1102011000NRG24020520230004089 02/05/2023 RAZIYABEN YUSUNBHAI RAUMA 1102011WL000405 RAZIYABEN YUSUNBHAI RAUMA 00045 BARB0DBPIPL 1152 1152 Processed 12/05/2023 1479499149 RAZIYABEN YUSUNBHAI RAUMA BANK OF BARODA(606985)
25 MALIYA GJ-02-011-002-001/11043478
() 		1102011000NRG24020520230004096 02/05/2023 RINIYA ASHABEN RAVIBHAI 1102011WL000405 RINIYA ASHABEN RAVIBHAI 00045 BARB0DBPIPL 1152 1152 Processed 12/05/2023 1479499161 RINIYA ASHABEN RAVIBHAI BANK OF BARODA(606985)
26 MALIYA GJ-02-011-002-001/11043482
() 		1102011000NRG24020520230004101 02/05/2023 BHARAT RAVJI GODHAVIYA 1102011WL000405 BHARAT RAVJI GODHAVIYA 00045 BARB0DBPIPL 1152 1152 Processed 12/05/2023 1479499139 KAILASHBEN BHARATBHAI GODHAVIYA BANK OF BARODA(606985)
SubTotal 28800 28800
27 MALIYA GJ-02-011-002-001/11043477
() 		1102011000NRG24020520230004092 02/05/2023 HARDIKBHAI SAVJIBHAI KADIVAR 1102011WL000405 HARDIKBHAI SAVJIBHAI KADIVAR 00045 BARB0MORVIX 1152 1152 Processed 12/05/2023 1479499107 Mrs. ANSOYABEN SAVJIBHAI KADIVAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
28 MALIYA GJ-02-011-002-001/11043477
() 		1102011000NRG24020520230004093 02/05/2023 HARDIKBHAI SAVJIBHAI KADIVAR 1102011WL000405 HARDIKBHAI SAVJIBHAI KADIVAR 00045 BARB0MORVIX 1152 1152 Processed 12/05/2023 1479499108 HARDIKBHAI SAVJIBHAI KADIVAR BANK OF BARODA(606985)
29 MALIYA GJ-02-011-002-001/11043477
() 		1102011000NRG24020520230004094 02/05/2023 HARDIKBHAI SAVJIBHAI KADIVAR 1102011WL000405 HARDIKBHAI SAVJIBHAI KADIVAR 00045 BARB0MORVIX 1152 1152 Processed 12/05/2023 1479499109 Mr. ANILKUMAR SAVJIBHAI KADIVAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 3456 3456
30 MALIYA GJ-02-011-002-001/11043402
() 		1102011000NRG24020520230003984 02/05/2023 FIROJKUMAR ASALAMBHAI SUMARA 1102011WL000405 FIROJKUMAR ASALAMBHAI SUMARA 00415 SBIN0060135 1152 1152 Processed 12/05/2023 1479499132 Mrs. NIYAMATBEN ASAMALBHAI SUMARA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 1152 1152
31 MALIYA GJ-02-011-002-001/11043401
() 		1102011000NRG24020520230003981 02/05/2023 MANJI ANANDA SOLANKI 1102011WL000405 MANJI ANANDA SOLANKI 00415 SBIN0060299 1152 1152 Processed 12/05/2023 1479499119 MR MANJIBHAI ANADABHAI SOLANKI STATE BANK OF INDIA(508548)
32 MALIYA GJ-02-011-002-001/11043401
() 		1102011000NRG24020520230003983 02/05/2023 MANJI ANANDA SOLANKI 1102011WL000405 MANJI ANANDA SOLANKI 00415 SBIN0060299 1152 1152 Processed 12/05/2023 1479499120 BAKULBHAI MANJIBHAI SOLANKI BANK OF BARODA(606985)
33 MALIYA GJ-02-011-002-001/11043415
() 		1102011000NRG24020520230003997 02/05/2023 RAMJI MANGA RINIA 1102011WL000405 RAMJI MANGA RINIA 00415 SBIN0060299 1152 1152 Processed 12/05/2023 1479499135 MEPA RAMJI RINIYA BANK OF BARODA(606985)
34 MALIYA GJ-02-011-002-001/11043422
() 		1102011000NRG24020520230004008 02/05/2023 BHANJIBHAI BHAGAVANJIBHAI RINIYA 1102011WL000405 BHANJIBHAI BHAGAVANJIBHAI RINIYA 00415 SBIN0060299 1152 1152 Processed 12/05/2023 1479499127 MR BHANAJIBHAI BHAGAVANJIBHAI RINIYA STATE BANK OF INDIA(508548)
35 MALIYA GJ-02-011-002-001/11043422
() 		1102011000NRG24020520230004009 02/05/2023 BHANJIBHAI BHAGAVANJIBHAI RINIYA 1102011WL000405 BHANJIBHAI BHAGAVANJIBHAI RINIYA 00415 SBIN0060299 1152 1152 Processed 12/05/2023 1479499128 MR VIRAJIBHAI BHANJIBHAI RINIYA STATE BANK OF INDIA(508548)
36 MALIYA GJ-02-011-002-001/11043422
() 		1102011000NRG24020520230004010 02/05/2023 BHANJIBHAI BHAGAVANJIBHAI RINIYA 1102011WL000405 BHANJIBHAI BHAGAVANJIBHAI RINIYA 00415 SBIN0060299 1152 1152 Processed 12/05/2023 1479499129 MRS KAILASHBEN VIRAMBHAI RINIYA STATE BANK OF INDIA(508548)
37 MALIYA GJ-02-011-002-001/11043424
() 		1102011000NRG24020520230004011 02/05/2023 KARSHAN POPAT RINIYA 1102011WL000405 KARSHAN POPAT RINIYA 00415 SBIN0060299 1152 1152 Processed 12/05/2023 1479499133 MR KARASHANBHAI POPATBHAI RINIYA STATE BANK OF INDIA(508548)
38 MALIYA GJ-02-011-002-001/11043427
() 		1102011000NRG24020520230004020 02/05/2023 KATHAD MANGA 1102011WL000405 KATHAD MANGA 00415 SBIN0060299 1152 1152 Processed 12/05/2023 1479499121 Mr. KATHADBHAI MANGABHAI RINIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
39 MALIYA GJ-02-011-002-001/11043429
() 		1102011000NRG24020520230004023 02/05/2023 GITABEN MEDHAJIBHAI RINIYA 1102011WL000405 GITABEN MEDHAJIBHAI RINIYA 00415 SBIN0060299 1152 1152 Processed 12/05/2023 1479499130 MRS GITABEN MEDHAJIBHAI RINIYA STATE BANK OF INDIA(508548)
40 MALIYA GJ-02-011-002-001/11043432
() 		1102011000NRG24020520230004026 02/05/2023 ROHIT AVCHARBHAI RINIYA 1102011WL000405 ROHIT AVCHARBHAI RINIYA 00415 SBIN0060299 1152 1152 Processed 12/05/2023 1479499115 AVCHARBHAI MERABHAI RINIYA RINIYA RINIYA INDUSIND BANK(607189)
41 MALIYA GJ-02-011-002-001/11043433
() 		1102011000NRG24020520230004028 02/05/2023 SHANBHUBHAI KUMBHABHAI RINIYA 1102011WL000405 SHANBHUBHAI KUMBHABHAI RINIYA 00415 SBIN0060299 1152 1152 Processed 12/05/2023 1479499134 Mr. SHAMBHUBHAI KUMBHABHAI RINIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
42 MALIYA GJ-02-011-002-001/11043437
() 		1102011000NRG24020520230004036 02/05/2023 MUMTAJBEN RASULBHAI RAUMA 1102011WL000405 MUMTAJBEN RASULBHAI RAUMA 00415 SBIN0060299 1152 1152 Processed 12/05/2023 1479499122 MRS MUMTAJBEN RASULBHAI RAUMA STATE BANK OF INDIA(508548)
43 MALIYA GJ-02-011-002-001/11043439
() 		1102011000NRG24020520230004040 02/05/2023 HAJI BAUDINBHAI RAUMA 1102011WL000405 HAJI BAUDINBHAI RAUMA 00415 SBIN0060299 1152 1152 Processed 12/05/2023 1479499114 HASINABEN BAUDINBHAI RAUMA BANK OF BARODA(606985)
44 MALIYA GJ-02-011-002-001/11043442
() 		1102011000NRG24020520230004042 02/05/2023 BHARAT TARSHI RINIYA 1102011WL000405 BHARAT TARSHI RINIYA 00415 SBIN0060299 1152 1152 Processed 12/05/2023 1479499112 LILABEN BHARATBHAI RINIYA BANK OF BARODA(606985)
45 MALIYA GJ-02-011-002-001/11043442
() 		1102011000NRG24020520230004043 02/05/2023 BHARAT TARSHI RINIYA 1102011WL000405 BHARAT TARSHI RINIYA 00415 SBIN0060299 192 192 Processed 12/05/2023 1479499113 Ranabhai Bharatbhai Riniya FINO PAYMENTS BANK LTD(608001)
46 MALIYA GJ-02-011-002-001/11043444
() 		1102011000NRG24020520230004044 02/05/2023 KUMBHABHAI KHODABHAI RINIYA 1102011WL000405 KUMBHABHAI KHODABHAI RINIYA 00415 SBIN0060299 1152 1152 Processed 12/05/2023 1479499111 Mrs. LAXMIBEN KUMBHABHAI RINIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
47 MALIYA GJ-02-011-002-001/11043450
() 		1102011000NRG24020520230004056 02/05/2023 AVCHARBHAI TARASHIBHAI RINIYA 1102011WL000405 AVCHARBHAI TARASHIBHAI RINIYA 00415 SBIN0060299 1152 1152 Processed 12/05/2023 1479499110 MADHUBEN AVCHARBHAI RINIYA BANK OF BARODA(606985)
48 MALIYA GJ-02-011-002-001/11043457
() 		1102011000NRG24020520230004068 02/05/2023 HANIFABEN REHAMANBHAI RAUMA 1102011WL000405 HANIFABEN REHAMANBHAI RAUMA 00415 SBIN0060299 1152 1152 Processed 12/05/2023 1479499123 MS HANIFABEN REHAMANBHAI RAUMA STATE BANK OF INDIA(508548)
49 MALIYA GJ-02-011-002-001/11043459
() 		1102011000NRG24020520230004070 02/05/2023 ROSHANBEN HAMIDBHAI SUMARA 1102011WL000405 ROSHANBEN HAMIDBHAI SUMARA 00415 SBIN0060299 1152 1152 Processed 12/05/2023 1479499125 MR HAMIDBHAI ISHABHAI SUMRA STATE BANK OF INDIA(508548)
50 MALIYA GJ-02-011-002-001/11043459
() 		1102011000NRG24020520230004071 02/05/2023 ROSHANBEN HAMIDBHAI SUMARA 1102011WL000405 ROSHANBEN HAMIDBHAI SUMARA 00415 SBIN0060299 1152 1152 Processed 12/05/2023 1479499126 MS ROSHANBEN HAMIDBHAI SUMARA STATE BANK OF INDIA(508548)
51 MALIYA GJ-02-011-002-001/11043466
() 		1102011000NRG24020520230004076 02/05/2023 TOYTA RUDIBEN KARMANBHAI 1102011WL000405 TOYTA RUDIBEN KARMANBHAI 00415 SBIN0060299 576 576 Processed 12/05/2023 1479499131 MRS PRABHABEN RAVABHAI KOYATA STATE BANK OF INDIA(508548)
52 MALIYA GJ-02-011-002-001/11043468
() 		1102011000NRG24020520230004079 02/05/2023 NATHUBHAI MANGABHAI RINIYA 1102011WL000405 NATHUBHAI MANGABHAI RINIYA 00415 SBIN0060299 1152 1152 Processed 12/05/2023 1479499117 DHANJI NATHU RINIYA BANK OF BARODA(606985)
53 MALIYA GJ-02-011-002-001/11043479
() 		1102011000NRG24020520230004097 02/05/2023 MANUBHA JADEJA 1102011WL000405 MANUBHA JADEJA 00415 SBIN0060299 1152 1152 Processed 12/05/2023 1479499118 MR MANUBHA JADEJA STATE BANK OF INDIA(508548)
54 MALIYA GJ-02-011-002-001/78129
() 		1102011000NRG24020520230004130 02/05/2023 RESHMABEN YUNISBHAI SUMRA 1102011WL000405 RESHMABEN YUNISBHAI SUMRA 00415 SBIN0060299 960 960 Processed 12/05/2023 1479499116 MRS RESHMABEN YUNISBHAI SUMRA STATE BANK OF INDIA(508548)
55 MALIYA GJ-02-011-002-001/78129
() 		1102011000NRG24020520230004129 02/05/2023 YUNISHBHAI ALIBHAI SUMRA 1102011WL000405 YUNISHBHAI ALIBHAI SUMRA 00415 SBIN0060299 1152 1152 Processed 12/05/2023 1479499124 MR YUNISHBHAI ALIBHAI SUMARA STATE BANK OF INDIA(508548)
SubTotal 27072 27072
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_020523APB_FTO_15841 Bank of Baroda BARB0DBPIPL PIPALIYA 28800
2 MALIYA GJ1102011_020523APB_FTO_15841 Bank of Baroda BARB0MORVIX MORVI DIST RAJKOT 3456
3 MALIYA GJ1102011_020523APB_FTO_15841 State Bank of India SBIN0060135 MOTA DAHISARA 1152
4 MALIYA GJ1102011_020523APB_FTO_15841 State Bank of India SBIN0060299 SARVAD 27072

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