Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:41 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_180523FTO_31806
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-02-011-039-001/117159
() 		1102011000NRG24180520230009639 18/05/2023 LABHUBEN MANJIBHAI RATHOD 1102011WL000950 LABHUBEN MANJIBHAI RATHOD 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820501185 LABHUBEN MANJIBHAI RATHOD ()
2 MALIYA GJ-02-011-039-001/117159
() 		1102011000NRG24180520230009641 18/05/2023 LABHUBEN MANJIBHAI RATHOD 1102011WL000950 LABHUBEN MANJIBHAI RATHOD 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820501184 LABHUBEN MANJIBHAI RATHOD ()
3 MALIYA GJ-02-011-039-001/117163
() 		1102011000NRG24180520230009644 18/05/2023 LAKHMAN GHOGHA RATHOD 1102011WL000950 LAKHMAN GHOGHA RATHOD 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820501186 LAKHMAN GHOGHA RATHOD ()
4 MALIYA GJ-02-011-039-001/117207
() 		1102011000NRG24180520230009669 18/05/2023 RAMESH JERAM RATHOD 1102011WL000950 RAMESH JERAM RATHOD 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820501174 RAMESH JERAM RATHOD ()
5 MALIYA GJ-02-011-039-001/117212
() 		1102011000NRG24180520230009672 18/05/2023 VAGHAJIBHAI DEVABHAI MAHALIYA 1102011WL000950 VAGHAJIBHAI DEVABHAI MAHALIYA 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820501173 VAGHAJIBHAI DEVABHAI MAHALIYA ()
6 MALIYA GJ-02-011-039-001/117212
() 		1102011000NRG24180520230009673 18/05/2023 VAGHAJIBHAI DEVABHAI MAHALIYA 1102011WL000950 VAGHAJIBHAI DEVABHAI MAHALIYA 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820501172 VAGHAJIBHAI DEVABHAI MAHALIYA ()
SubTotal 8100 8100
7 MALIYA GJ-02-011-039-001/117169
() 		1102011000NRG24180520230009650 18/05/2023 HARKHJI NARSHI ZIDARIYA 1102011WL000950 HARKHJI NARSHI ZIDARIYA 00045 BARB0PIPALI 1350 1350 Processed 24/05/2023 1820501183 HARKHJI NARSHI ZIDARIYA ()
SubTotal 1350 1350
8 MALIYA GJ-02-011-039-001/117161
() 		1102011000NRG24180520230009643 18/05/2023 JITUBEN R CHAVADA 1102011WL000950 JITUBEN R CHAVADA 00078 CNRB0004825 1350 1350 Processed 24/05/2023 1820501171 JITUBEN R CHAVADA ()
SubTotal 1350 1350
9 MALIYA GJ-02-011-039-001/117060
() 		1102011000NRG24180520230009625 18/05/2023 BHIMANI SAVAJI CHATUR 1102011WL000950 BHIMANI SAVAJI CHATUR 00415 SBIN0060135 1350 1350 Processed 24/05/2023 1820501176 MR SAVJIBHAI CHATURBHAI BHIMANI ()
10 MALIYA GJ-02-011-039-001/117136
() 		1102011000NRG24180520230009630 18/05/2023 KAJALBEN BHARATBHAI RATHOD 1102011WL000950 KAJALBEN BHARATBHAI RATHOD 00415 SBIN0060135 1350 1350 Processed 24/05/2023 1820501175 MRS KAJALBEN BHARATBHAI RATHOD ()
11 MALIYA GJ-02-011-039-001/117151
() 		1102011000NRG24180520230009634 18/05/2023 RAMJI JERAM MAHALIYA 1102011WL000950 RAMJI JERAM MAHALIYA 00415 SBIN0060135 1350 1350 Processed 24/05/2023 1820501182 MR RAMJI JERAM MAHALIYA ()
12 MALIYA GJ-02-011-039-001/117198
() 		1102011000NRG24180520230009657 18/05/2023 JABUBEN VAGHAJIBHAI CHAVDA 1102011WL000950 JABUBEN VAGHAJIBHAI CHAVDA 00415 SBIN0060135 1350 1350 Processed 24/05/2023 1820501169 MRS JABUBEN VAGHJIBHAI CHAVADA ()
13 MALIYA GJ-02-011-039-001/117200
() 		1102011000NRG24180520230009661 18/05/2023 RAMESH RANABHAI CHAVDA 1102011WL000950 RAMESH RANABHAI CHAVDA 00415 SBIN0060135 1350 1350 Processed 24/05/2023 1820501181 MR RAMESH RANABHAI CHAVDA ()
14 MALIYA GJ-02-011-039-001/117205
() 		1102011000NRG24180520230009663 18/05/2023 SHAMJI GHOGHA RATHOD 1102011WL000950 SHAMJI GHOGHA RATHOD 00415 SBIN0060135 1350 1350 Processed 24/05/2023 1820501170 MR SHAMJI GHOGHA RATHOD ()
15 MALIYA GJ-02-011-039-001/117205
() 		1102011000NRG24180520230009664 18/05/2023 SHAMJI GHOGHA RATHOD 1102011WL000950 SHAMJI GHOGHA RATHOD 00415 SBIN0060135 1350 1350 Processed 24/05/2023 1820501179 MR SHAMJI GHOGHA RATHOD ()
16 MALIYA GJ-02-011-039-001/117218
() 		1102011000NRG24180520230009675 18/05/2023 SHATRUGHAN DEVJIBHAI CHAVDA 1102011WL000950 SHATRUGHAN DEVJIBHAI CHAVDA 00415 SBIN0060135 1350 1350 Processed 24/05/2023 1820501178 MR SHATRUGHAN DEVJIBHAI CHAVDA ()
17 MALIYA GJ-02-011-039-001/117218
() 		1102011000NRG24180520230009676 18/05/2023 SHATRUGHAN DEVJIBHAI CHAVDA 1102011WL000950 SHATRUGHAN DEVJIBHAI CHAVDA 00415 SBIN0060135 1350 1350 Processed 24/05/2023 1820501177 MR SHATRUGHAN DEVJIBHAI CHAVDA ()
18 MALIYA GJ-02-011-039-001/117219
() 		1102011000NRG24180520230009679 18/05/2023 VALJI MOHANBHAI RATHOD 1102011WL000950 VALJI MOHANBHAI RATHOD 00415 SBIN0060135 1350 1350 Processed 24/05/2023 1820501180 MR VALJI MOHANBHAI RATHOD ()
SubTotal 13500 13500
Total 24300 24300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_180523FTO_31806 Bank of Baroda BARB0DBPIPL PIPALIYA 8100
2 MALIYA GJ1102011_180523FTO_31806 Bank of Baroda BARB0PIPALI PIPALIA, GUJARAT 1350
3 MALIYA GJ1102011_180523FTO_31806 Canara Bank CNRB0004825 MORBI 1350
4 MALIYA GJ1102011_180523FTO_31806 State Bank of India SBIN0060135 MOTA DAHISARA 13500

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