Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:53:10 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_191023APB_FTO_157473
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
() 		1102011000NRG24191020230046705 19/10/2023 MALVAN SHAMJI PIPARIYA 1102011WL005810 MALVAN SHAMJI PIPARIYA 00045 BARB0DBPIPL 2629 2629 Processed 03/11/2023 6989286257 MALVAN SHAMJI PIPARI BANK OF BARODA(606985)
2 MALIYA GJ-02-011-001-001/110434514
() 		1102011000NRG24191020230046706 19/10/2023 MUNNABHAI VINODBHAI AKHIYANI 1102011WL005810 MUNNABHAI VINODBHAI AKHIYANI 00045 BARB0DBPIPL 2390 2390 Processed 03/11/2023 6989286258 MUNNABHAI VINODBHAI BANK OF BARODA(606985)
SubTotal 5019 5019
Total 5019 5019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_191023APB_FTO_157473 Bank of Baroda BARB0DBPIPL PIPALIYA 5019

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