Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:01:38 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_080623APB_FTO_54440
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-02-011-011-001/11043430
() 		1102011000NRG24080620230021103 08/06/2023 SHOBHANABEN HARISHBHAI SALANI 1102011WL001804 SHOBHANABEN HARISHBHAI SALANI 00045 BARB0DBPIPL 3585 3585 Processed 15/06/2023 2565954816 SHOBHANABEN HARISHBHAI SALANI BANK OF BARODA(606985)
2 MALIYA GJ-02-011-011-001/11043432
() 		1102011000NRG24080620230021104 08/06/2023 KOLI MANILAL CHATURBHAI 1102011WL001804 KOLI MANILAL CHATURBHAI 00045 BARB0DBPIPL 3346 3346 Processed 15/06/2023 2565954817 KOLI MANILAL CHATURBHAI BANK OF BARODA(606985)
SubTotal 6931 6931
3 MALIYA GJ-02-011-011-001/11043437
() 		1102011000NRG24080620230021106 08/06/2023 VASURBHAI NARANBHAI GARCHAR 1102011WL001804 VASURBHAI NARANBHAI GARCHAR 00415 SBIN0060299 3585 3585 Processed 15/06/2023 2565954815 MRS RUPIBEN VASURBHAI GARCHAR STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 10516 10516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_080623APB_FTO_54440 Bank of Baroda BARB0DBPIPL PIPALIYA 6931
2 MALIYA GJ1102011_080623APB_FTO_54440 State Bank of India SBIN0060299 SARVAD 3585

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