Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:05 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_120623FTO_58509
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-02-011-039-001/117163
() 		1102011000NRG24120620230022580 12/06/2023 LAKHMAN GHOGHA RATHOD 1102011WL001908 LAKHMAN GHOGHA RATHOD 00045 BARB0DBPIPL 1500 1500 Processed 15/06/2023 2562407731 LAKHMAN GHOGHA RATHOD ()
SubTotal 1500 1500
2 MALIYA GJ-02-011-039-001/117169
() 		1102011000NRG24120620230022585 12/06/2023 HARKHJI NARSHI ZIDARIYA 1102011WL001908 HARKHJI NARSHI ZIDARIYA 00045 BARB0PIPALI 1500 1500 Processed 15/06/2023 2562407732 HARKHJI NARSHI ZIDARIYA ()
SubTotal 1500 1500
3 MALIYA GJ-02-011-039-001/117165
() 		1102011000NRG24120620230022581 12/06/2023 RAMJIBHAI RANCHODBHAI 1102011WL001908 RAMJIBHAI RANCHODBHAI 00415 SBIN0060135 1500 1500 Processed 15/06/2023 2562407730 MR RAMJIBHAI RANCHODBHAI ()
4 MALIYA GJ-02-011-039-001/117165
() 		1102011000NRG24120620230022582 12/06/2023 RAMJIBHAI RANCHODBHAI 1102011WL001908 RAMJIBHAI RANCHODBHAI 00415 SBIN0060135 1500 1500 Processed 15/06/2023 2562407734 MR RAMJIBHAI RANCHODBHAI ()
5 MALIYA GJ-02-011-039-001/117176
() 		1102011000NRG24120620230022589 12/06/2023 PARSOTAMBHAI RAYSANGBHAI RATHOD 1102011WL001908 PARSOTAMBHAI RAYSANGBHAI RATHOD 00415 SBIN0060135 1500 1500 Processed 15/06/2023 2562407735 MR PARSOTAMBHAI RAYSANGBHAI RATHOD ()
6 MALIYA GJ-02-011-039-001/117200
() 		1102011000NRG24120620230022593 12/06/2023 RAMESH RANABHAI CHAVDA 1102011WL001908 RAMESH RANABHAI CHAVDA 00415 SBIN0060135 1500 1500 Processed 15/06/2023 2562407736 MR RAMESH RANABHAI CHAVDA ()
7 MALIYA GJ-02-011-039-001/117231
() 		1102011000NRG24120620230022598 12/06/2023 Chavda Dinesh Devajibhai 1102011WL001908 Chavda Dinesh Devajibhai 00415 SBIN0060135 1500 1500 Processed 15/06/2023 2562407733 MR CHAVDA DINESH DEVAJIBHAI ()
SubTotal 7500 7500
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_120623FTO_58509 Bank of Baroda BARB0DBPIPL PIPALIYA 1500
2 MALIYA GJ1102011_120623FTO_58509 Bank of Baroda BARB0PIPALI PIPALIA, GUJARAT 1500
3 MALIYA GJ1102011_120623FTO_58509 State Bank of India SBIN0060135 MOTA DAHISARA 7500

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