Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:34:59 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_200623FTO_67618
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-02-011-039-001/117220
() 		1102011000NRG24190620230026440 20/06/2023 RAMILABEN MAISARUBHAI VAKATAR 1102011WL002160 RAMILABEN MAISARUBHAI VAKATAR 00415 SBIN0060135 1440 1440 Processed 27/06/2023 2802657563 MRS RAMILABEN MAISARUBHAI VAKATAR ()
2 MALIYA GJ-02-011-039-001/117220
() 		1102011000NRG24190620230026441 20/06/2023 RAMILABEN MAISARUBHAI VAKATAR 1102011WL002160 RAMILABEN MAISARUBHAI VAKATAR 00415 SBIN0060135 1440 1440 Processed 27/06/2023 2802657564 MRS RAMILABEN MAISARUBHAI VAKATAR ()
3 MALIYA GJ-02-011-039-001/117221
() 		1102011000NRG24190620230026442 20/06/2023 KARIBEN NAVGHANBHAI VAKATAR 1102011WL002160 KARIBEN NAVGHANBHAI VAKATAR 00415 SBIN0060135 1440 1440 Processed 27/06/2023 2802657567 MRS KARIBEN VAKATAR ()
4 MALIYA GJ-02-011-039-001/117221
() 		1102011000NRG24190620230026443 20/06/2023 KARIBEN NAVGHANBHAI VAKATAR 1102011WL002160 KARIBEN NAVGHANBHAI VAKATAR 00415 SBIN0060135 1440 1440 Processed 27/06/2023 2802657568 MRS KARIBEN VAKATAR ()
5 MALIYA GJ-02-011-039-001/117221
() 		1102011000NRG24190620230026444 20/06/2023 KARIBEN NAVGHANBHAI VAKATAR 1102011WL002160 KARIBEN NAVGHANBHAI VAKATAR 00415 SBIN0060135 1440 1440 Processed 27/06/2023 2802657569 MRS KARIBEN VAKATAR ()
6 MALIYA GJ-02-011-039-001/117222
() 		1102011000NRG24190620230026445 20/06/2023 SONIBEN MASABHAI VAKATAR 1102011WL002160 SONIBEN MASABHAI VAKATAR 00415 SBIN0060135 1440 1440 Processed 27/06/2023 2802657565 MRS SONIBEN MASABHAI VAKATAR ()
7 MALIYA GJ-02-011-039-001/117222
() 		1102011000NRG24190620230026446 20/06/2023 SONIBEN MASABHAI VAKATAR 1102011WL002160 SONIBEN MASABHAI VAKATAR 00415 SBIN0060135 1440 1440 Processed 27/06/2023 2802657566 MRS SONIBEN MASABHAI VAKATAR ()
8 MALIYA GJ-02-011-039-001/117225
() 		1102011000NRG24190620230026451 20/06/2023 LAXMAN NAGAJIBHAI VAKATAR 1102011WL002160 LAXMAN NAGAJIBHAI VAKATAR 00415 SBIN0060135 1440 1440 Processed 27/06/2023 2802657562 MR LAXMAN NAGAJIBHAI VAKATAR ()
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_200623FTO_67618 State Bank of India SBIN0060135 MOTA DAHISARA 11520

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