Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:35:50 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_080623APB_FTO_54469
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-02-011-012-001/11043406
() 		1102011000NRG24080620230021145 08/06/2023 PRABHAT NARSANG CHAVDA 1102011WL001812 PRABHAT NARSANG CHAVDA 00045 BARB0DBPIPL 3585 3585 Processed 15/06/2023 2563607433 Mr. PRABHAT NARASANGBHAI CHAVADA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
2 MALIYA GJ-02-011-012-001/11043406
() 		1102011000NRG24080620230021146 08/06/2023 PRABHAT NARSANG CHAVDA 1102011WL001812 PRABHAT NARSANG CHAVDA 00045 BARB0DBPIPL 3585 3585 Processed 15/06/2023 2563607434 ANSOYA PRABHAT CHAVDA BANK OF BARODA(606985)
SubTotal 7170 7170
3 MALIYA GJ-02-011-012-001/11043404
() 		1102011000NRG24080620230021144 08/06/2023 MADHUBEN DANGAR 1102011WL001812 MADHUBEN DANGAR 00415 SBIN0060082 3585 3585 Processed 15/06/2023 2563607432 MR MADHUBEN DANGAR STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 10755 10755

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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_54469 Bank of Baroda BARB0DBPIPL PIPALIYA 7170
2 MALIYA GJ1102011_080623APB_FTO_54469 State Bank of India SBIN0060082 MALIYA MIYANA 3585

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