Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:59:44 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_010623APB_FTO_46873
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
() 		1102011000NRG24010620230017107 01/06/2023 LAKHMAN GHOGHA RATHOD 1102011WL001532 LAKHMAN GHOGHA RATHOD 00045 BARB0DBPIPL 1488 1488 Processed 09/06/2023 2343225534 SHARDABEN L RATHOD CANARA BANK(508532)
2 MALIYA GJ-02-011-039-001/117166
() 		1102011000NRG24010620230017112 01/06/2023 AMRSHI BHAGVANJI CHAVDA 1102011WL001532 AMRSHI BHAGVANJI CHAVDA 00045 BARB0DBPIPL 1488 1488 Processed 09/06/2023 2343225536 AMRSHI BHAGVANJI CHAVDA BANK OF BARODA(606985)
3 MALIYA GJ-02-011-039-001/117166
() 		1102011000NRG24010620230017113 01/06/2023 AMRSHI BHAGVANJI CHAVDA 1102011WL001532 AMRSHI BHAGVANJI CHAVDA 00045 BARB0DBPIPL 1488 1488 Processed 09/06/2023 2343225537 SHOBHANABEN A CHAVADA CANARA BANK(508532)
SubTotal 4464 4464
4 MALIYA GJ-02-011-039-001/117169
() 		1102011000NRG24010620230017115 01/06/2023 HARKHJI NARSHI ZIDARIYA 1102011WL001532 HARKHJI NARSHI ZIDARIYA 00045 BARB0PIPALI 1488 1488 Processed 09/06/2023 2343225535 MRS BEBIBEN HARKHJIBHAI JANDARIA STATE BANK OF INDIA(508548)
SubTotal 1488 1488
5 MALIYA GJ-02-011-039-001/117157
() 		1102011000NRG24010620230017103 01/06/2023 MUKESH C ZANGARIYA 1102011WL001532 MUKESH C ZANGARIYA 00078 CNRB0004825 1488 1488 Processed 09/06/2023 2343225530 BHANUBEN M ZANGARIYA CANARA BANK(508532)
6 MALIYA GJ-02-011-039-001/117161
() 		1102011000NRG24010620230017105 01/06/2023 JITUBEN R CHAVADA 1102011WL001532 JITUBEN R CHAVADA 00078 CNRB0004825 1488 1488 Processed 09/06/2023 2343225532 JITUBEN R CHAVADA CANARA BANK(508532)
7 MALIYA GJ-02-011-039-001/117164
() 		1102011000NRG24010620230017109 01/06/2023 RAGHUBHAI NARSHIBHAI RATHOD 1102011WL001532 RAGHUBHAI NARSHIBHAI RATHOD 00078 CNRB0004825 744 744 Processed 09/06/2023 2343225533 RAGHUBHAI NARSHIBHAI RATHOD CANARA BANK(508532)
SubTotal 3720 3720
8 MALIYA GJ-02-011-039-001/117233
() 		1102011000NRG24010620230017137 01/06/2023 BHANUBEN V CHAVDA 1102011WL001532 BHANUBEN V CHAVDA 00078 CNRB0017151 1488 1488 Processed 09/06/2023 2343225531 BHANUBEN V CHAVADA CANARA BANK(508532)
SubTotal 1488 1488
9 MALIYA GJ-02-011-039-001/117060
() 		1102011000NRG24010620230017096 01/06/2023 BHIMANI SAVAJI CHATUR 1102011WL001532 BHIMANI SAVAJI CHATUR 00415 SBIN0060135 1488 1488 Processed 09/06/2023 2343225522 MR SAVJIBHAI CHATURBHAI BHIMANI STATE BANK OF INDIA(508548)
10 MALIYA GJ-02-011-039-001/117060
() 		1102011000NRG24010620230017097 01/06/2023 BHIMANI SAVAJI CHATUR 1102011WL001532 BHIMANI SAVAJI CHATUR 00415 SBIN0060135 1488 1488 Processed 09/06/2023 2343225523 MRS JASHUBEN SAVJIBHAI BHIMANI STATE BANK OF INDIA(508548)
11 MALIYA GJ-02-011-039-001/117060
() 		1102011000NRG24010620230017098 01/06/2023 BHIMANI SAVAJI CHATUR 1102011WL001532 BHIMANI SAVAJI CHATUR 00415 SBIN0060135 1488 1488 Processed 09/06/2023 2343225524 MR AJAY SHAVJIBHAI BHIMANI STATE BANK OF INDIA(508548)
12 MALIYA GJ-02-011-039-001/117133
() 		1102011000NRG24010620230017099 01/06/2023 RANABHAI JERAMBHAI CHAVDA 1102011WL001532 RANABHAI JERAMBHAI CHAVDA 00415 SBIN0060135 1488 1488 Processed 09/06/2023 2343225509 MUKESHBHAI JIVANBHAI CHAVDA BANK OF BARODA(606985)
13 MALIYA GJ-02-011-039-001/117133
() 		1102011000NRG24010620230017100 01/06/2023 RANABHAI JERAMBHAI CHAVDA 1102011WL001532 RANABHAI JERAMBHAI CHAVDA 00415 SBIN0060135 1488 1488 Processed 09/06/2023 2343225510 RITABEN M CHAVADA CANARA BANK(508532)
14 MALIYA GJ-02-011-039-001/117152
() 		1102011000NRG24010620230017101 01/06/2023 GHORIBEN BABUBHAI MAHALIA 1102011WL001532 GHORIBEN BABUBHAI MAHALIA 00415 SBIN0060135 1488 1488 Processed 09/06/2023 2343225521 MR BABUBHAI MOTIBHAI MAHALIYA STATE BANK OF INDIA(508548)
15 MALIYA GJ-02-011-039-001/117152
() 		1102011000NRG24010620230017102 01/06/2023 GHORIBEN BABUBHAI MAHALIA 1102011WL001532 GHORIBEN BABUBHAI MAHALIA 00415 SBIN0060135 1488 1488 Processed 09/06/2023 2343225518 MAHALIYA D BABUBHAI CANARA BANK(508532)
16 MALIYA GJ-02-011-039-001/117172
() 		1102011000NRG24010620230017116 01/06/2023 JIVABHAI HIRABHAI CHAVDA 1102011WL001532 JIVABHAI HIRABHAI CHAVDA 00415 SBIN0060135 1488 1488 Processed 09/06/2023 2343225513 VAKHTIBEN J CHAVADA CANARA BANK(508532)
17 MALIYA GJ-02-011-039-001/117176
() 		1102011000NRG24010620230017118 01/06/2023 PARSOTAMBHAI RAYSANGBHAI RATHOD 1102011WL001532 PARSOTAMBHAI RAYSANGBHAI RATHOD 00415 SBIN0060135 1488 1488 Processed 09/06/2023 2343225519 PARSOTAM R RATHOD CANARA BANK(508532)
18 MALIYA GJ-02-011-039-001/117197
() 		1102011000NRG24010620230017120 01/06/2023 KANCHANBEN AVCHARBHAI CHAVADA 1102011WL001532 KANCHANBEN AVCHARBHAI CHAVADA 00415 SBIN0060135 1488 1488 Processed 09/06/2023 2343225526 AVCHARBHAI J CHAVADA CANARA BANK(508532)
19 MALIYA GJ-02-011-039-001/117197
() 		1102011000NRG24010620230017121 01/06/2023 KANCHANBEN AVCHARBHAI CHAVADA 1102011WL001532 KANCHANBEN AVCHARBHAI CHAVADA 00415 SBIN0060135 744 744 Processed 09/06/2023 2343225527 MRS KANCHANBEN AVACHARBHAI CHAVADA STATE BANK OF INDIA(508548)
20 MALIYA GJ-02-011-039-001/117198
() 		1102011000NRG24010620230017122 01/06/2023 JABUBEN VAGHAJIBHAI CHAVDA 1102011WL001532 JABUBEN VAGHAJIBHAI CHAVDA 00415 SBIN0060135 1488 1488 Processed 09/06/2023 2343225528 JABUBEN V CHAVADA CANARA BANK(508532)
21 MALIYA GJ-02-011-039-001/117199
() 		1102011000NRG24010620230017124 01/06/2023 AJAY AVCHARBHAI CHAVDA 1102011WL001532 AJAY AVCHARBHAI CHAVDA 00415 SBIN0060135 1488 1488 Processed 09/06/2023 2343225511 MR AJAY AVCHARBHAI CHAVDA STATE BANK OF INDIA(508548)
22 MALIYA GJ-02-011-039-001/117199
() 		1102011000NRG24010620230017125 01/06/2023 AJAY AVCHARBHAI CHAVDA 1102011WL001532 AJAY AVCHARBHAI CHAVDA 00415 SBIN0060135 1488 1488 Processed 09/06/2023 2343225512 MISS SANJABEN AVCHARBHAI INDARIYA STATE BANK OF INDIA(508548)
23 MALIYA GJ-02-011-039-001/117200
() 		1102011000NRG24010620230017126 01/06/2023 RAMESH RANABHAI CHAVDA 1102011WL001532 RAMESH RANABHAI CHAVDA 00415 SBIN0060135 1488 1488 Processed 09/06/2023 2343225514 MR RAMESH RANABHAI CHAVDA STATE BANK OF INDIA(508548)
24 MALIYA GJ-02-011-039-001/117203
() 		1102011000NRG24010620230017128 01/06/2023 GODAVARIBEN MANSANGBHAI CHAVDA 1102011WL001532 GODAVARIBEN MANSANGBHAI CHAVDA 00415 SBIN0060135 1488 1488 Processed 09/06/2023 2343225525 MRS GODAVARIBEN MANSANGBHAI CHAVADA STATE BANK OF INDIA(508548)
25 MALIYA GJ-02-011-039-001/117206
() 		1102011000NRG24010620230017129 01/06/2023 SAVITABEN RAMJI RATHOD 1102011WL001532 SAVITABEN RAMJI RATHOD 00415 SBIN0060135 1488 1488 Processed 09/06/2023 2343225529 RATHOD H CHANDUBHAI CANARA BANK(508532)
26 MALIYA GJ-02-011-039-001/117218
() 		1102011000NRG24010620230017130 01/06/2023 SHATRUGHAN DEVJIBHAI CHAVDA 1102011WL001532 SHATRUGHAN DEVJIBHAI CHAVDA 00415 SBIN0060135 1488 1488 Processed 09/06/2023 2343225520 MR SHATRUGHAN DEVJIBHAI CHAVDA STATE BANK OF INDIA(508548)
27 MALIYA GJ-02-011-039-001/117229
() 		1102011000NRG24010620230017132 01/06/2023 AMARSHI K CHAVDA 1102011WL001532 AMARSHI K CHAVDA 00415 SBIN0060135 1488 1488 Processed 09/06/2023 2343225515 MR AMARSHI KESA CHAVDA STATE BANK OF INDIA(508548)
28 MALIYA GJ-02-011-039-001/117229
() 		1102011000NRG24010620230017133 01/06/2023 AMARSHI K CHAVDA 1102011WL001532 AMARSHI K CHAVDA 00415 SBIN0060135 1488 1488 Rejected 09/06/2023 2343225516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MALIYA GJ-02-011-039-001/117231
() 		1102011000NRG24010620230017134 01/06/2023 Chavda Dinesh Devajibhai 1102011WL001532 Chavda Dinesh Devajibhai 00415 SBIN0060135 1488 1488 Processed 09/06/2023 2343225538 CHAVDA DINESH DEVAJIBHAI BANK OF BARODA(606985)
30 MALIYA GJ-02-011-039-001/117232
() 		1102011000NRG24010620230017136 01/06/2023 KANJI HAMIR CHAVDA 1102011WL001532 KANJI HAMIR CHAVDA 00415 SBIN0060135 1488 1488 Processed 09/06/2023 2343225517 USHABEN K CHAVADA CANARA BANK(508532)
SubTotal 31992 31992
Total 43152 43152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_010623APB_FTO_46873 Bank of Baroda BARB0DBPIPL PIPALIYA 4464
2 MALIYA GJ1102011_010623APB_FTO_46873 Bank of Baroda BARB0PIPALI PIPALIA, GUJARAT 1488
3 MALIYA GJ1102011_010623APB_FTO_46873 Canara Bank CNRB0004825 MORBI 3720
4 MALIYA GJ1102011_010623APB_FTO_46873 Canara Bank CNRB0017151 SPECIALISED SME BRANCH, MORVI 1488
5 MALIYA GJ1102011_010623APB_FTO_46873 State Bank of India SBIN0060135 MOTA DAHISARA 31992

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