Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:59:07 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_060623FTO_52039
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-02-011-001-001/11043456
() 		1102011000NRG24060620230019966 06/06/2023 RAMESH SADURBHAI PIPALIYA 1102011WL001721 RAMESH SADURBHAI PIPALIYA 00045 BARB0DBPIPL 3600 3600 Processed 12/06/2023 2460453228 RAMESH SADURBHAI PIPALIYA ()
SubTotal 3600 3600
2 MALIYA GJ-02-011-001-001/11043429
() 		1102011000NRG24060620230019961 06/06/2023 RAVJIBHAI BABUBHAI KOLI 1102011WL001721 RAVJIBHAI BABUBHAI KOLI 00415 SBIN0060135 3600 3600 Processed 12/06/2023 2460453232 MR RAVJIBHAI BABUBHAI KOLI ()
3 MALIYA GJ-02-011-001-001/11043429
() 		1102011000NRG24060620230019962 06/06/2023 RAVJIBHAI BABUBHAI KOLI 1102011WL001721 RAVJIBHAI BABUBHAI KOLI 00415 SBIN0060135 3600 3600 Processed 12/06/2023 2460453231 MR RAVJIBHAI BABUBHAI KOLI ()
4 MALIYA GJ-02-011-001-001/11043429
() 		1102011000NRG24060620230019963 06/06/2023 RAVJIBHAI BABUBHAI KOLI 1102011WL001721 RAVJIBHAI BABUBHAI KOLI 00415 SBIN0060135 3600 3600 Processed 12/06/2023 2460453227 MR RAVJIBHAI BABUBHAI KOLI ()
5 MALIYA GJ-02-011-001-001/11043474
() 		1102011000NRG24060620230019967 06/06/2023 AMUBEN SHARDULBHAI KOLI 1102011WL001721 AMUBEN SHARDULBHAI KOLI 00415 SBIN0060135 3600 3600 Processed 12/06/2023 2460453230 MRS AMUBEN SHARDULBHAI KOLI ()
6 MALIYA GJ-02-011-001-001/11043474
() 		1102011000NRG24060620230019968 06/06/2023 AMUBEN SHARDULBHAI KOLI 1102011WL001721 AMUBEN SHARDULBHAI KOLI 00415 SBIN0060135 3600 3600 Processed 12/06/2023 2460453229 MRS AMUBEN SHARDULBHAI KOLI ()
7 MALIYA GJ-02-011-001-001/11043474
() 		1102011000NRG24060620230019969 06/06/2023 AMUBEN SHARDULBHAI KOLI 1102011WL001721 AMUBEN SHARDULBHAI KOLI 00415 SBIN0060135 3600 3600 Processed 12/06/2023 2460453226 MRS AMUBEN SHARDULBHAI KOLI ()
8 MALIYA GJ-02-011-001-001/1110434536
() 		1102011000NRG24060620230019970 06/06/2023 MAHESH BIJAL PIPARIYA 1102011WL001721 MAHESH BIJAL PIPARIYA 00415 SBIN0060135 3600 3600 Processed 12/06/2023 2460453223 MR PIPALIYA MAHESH BIJALBHAI ()
9 MALIYA GJ-02-011-001-001/1110434536
() 		1102011000NRG24060620230019971 06/06/2023 MAHESH BIJAL PIPARIYA 1102011WL001721 MAHESH BIJAL PIPARIYA 00415 SBIN0060135 3600 3600 Processed 12/06/2023 2460453224 MR PIPALIYA MAHESH BIJALBHAI ()
10 MALIYA GJ-02-011-001-001/1110434536
() 		1102011000NRG24060620230019972 06/06/2023 MAHESH BIJAL PIPARIYA 1102011WL001721 MAHESH BIJAL PIPARIYA 00415 SBIN0060135 3000 3000 Processed 12/06/2023 2460453225 MR PIPALIYA MAHESH BIJALBHAI ()
SubTotal 31800 31800
Total 35400 35400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_060623FTO_52039 Bank of Baroda BARB0DBPIPL PIPALIYA 3600
2 MALIYA GJ1102011_060623FTO_52039 State Bank of India SBIN0060135 MOTA DAHISARA 31800

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