Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:44 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_090523APB_FTO_23362
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-02-011-001-001/110434510
() 		1102011000NRG24090520230006543 09/05/2023 MALVAN SHAMJI PIPARIYA 1102011WL000609 MALVAN SHAMJI PIPARIYA 00045 BARB0DBPIPL 3585 3585 Processed 26/05/2023 1878575870 MALVAN SHAMJI PIPARIYA BANK OF BARODA(606985)
2 MALIYA GJ-02-011-001-001/110434520
() 		1102011000NRG24090520230006545 09/05/2023 Sardaben Ramesh 1102011WL000609 Sardaben Ramesh 00045 BARB0DBPIPL 3585 3585 Processed 26/05/2023 1878575871 SHARDABEN RAMESHBHAI AKHIYANI BANK OF BARODA(606985)
SubTotal 7170 7170
3 MALIYA GJ-02-011-001-001/1110434535
() 		1102011000NRG24090520230006546 09/05/2023 PRABHABEN MAGHUBHAI VAGHELA 1102011WL000609 PRABHABEN MAGHUBHAI VAGHELA 00415 SBIN0060135 3585 3585 Processed 26/05/2023 1878575869 MR MANJIBHAI SHANKARBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_090523APB_FTO_23362 Bank of Baroda BARB0DBPIPL PIPALIYA 7170
2 MALIYA GJ1102011_090523APB_FTO_23362 State Bank of India SBIN0060135 MOTA DAHISARA 3585

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