Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:12:47 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_280423APB_FTO_12937
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-02-011-027-001/72200
() 		1102011000NRG24280420230002682 28/04/2023 SAGAR MERAMBHAI DANGAR 1102011WL000315 SAGAR MERAMBHAI DANGAR 00152 HDFC0000307 2688 2688 Processed 10/05/2023 1402288303 SAGAR MERAMBHAI DANGAR BANK OF BARODA(606985)
SubTotal 2688 2688
2 MALIYA GJ-02-011-027-001/11043411
() 		1102011000NRG24280420230002664 28/04/2023 BABUBHAI MANGABHAI INDARIYA 1102011WL000315 BABUBHAI MANGABHAI INDARIYA 00415 SBIN0060135 2688 2688 Processed 10/05/2023 1402288298 MR BABUBHAI MANGABHAI INDARIA STATE BANK OF INDIA(508548)
3 MALIYA GJ-02-011-027-001/110434502
() 		1102011000NRG24280420230002667 28/04/2023 JAGDISH DANA RATHOD 1102011WL000315 JAGDISH DANA RATHOD 00415 SBIN0060135 2688 2688 Processed 10/05/2023 1402288306 JAGDISH DANA RATHOD STATE BANK OF INDIA(508548)
4 MALIYA GJ-02-011-027-001/110434502
() 		1102011000NRG24280420230002668 28/04/2023 JAGDISH DANA RATHOD 1102011WL000315 JAGDISH DANA RATHOD 00415 SBIN0060135 2688 2688 Processed 10/05/2023 1402288307 MRS DHANIBEN JAGDISHBHAI RATHOD STATE BANK OF INDIA(508548)
5 MALIYA GJ-02-011-027-001/110434502
() 		1102011000NRG24280420230002669 28/04/2023 JAGDISH DANA RATHOD 1102011WL000315 JAGDISH DANA RATHOD 00415 SBIN0060135 2688 2688 Processed 10/05/2023 1402288308 MR SANTOSH JAGDISHBHAI RATHOD STATE BANK OF INDIA(508548)
6 MALIYA GJ-02-011-027-001/110434518
() 		1102011000NRG24280420230002670 28/04/2023 MEET RAMESHBHAI MAIYAD 1102011WL000315 MEET RAMESHBHAI MAIYAD 00415 SBIN0060135 2688 2688 Processed 10/05/2023 1402288295 MRS MANJULABEN RAMESHBHAI MAIYAD STATE BANK OF INDIA(508548)
7 MALIYA GJ-02-011-027-001/110434518
() 		1102011000NRG24280420230002671 28/04/2023 MEET RAMESHBHAI MAIYAD 1102011WL000315 MEET RAMESHBHAI MAIYAD 00415 SBIN0060135 2688 2688 Processed 10/05/2023 1402288296 MASTER MIT RAMESHBHAI MAIYAD STATE BANK OF INDIA(508548)
8 MALIYA GJ-02-011-027-001/110434522
() 		1102011000NRG24280420230002672 28/04/2023 SAGAR VASANTBHAI BORICHA 1102011WL000315 SAGAR VASANTBHAI BORICHA 00415 SBIN0060135 2688 2688 Processed 10/05/2023 1402288302 MR SAGAR VASANTBHAI BORICHA STATE BANK OF INDIA(508548)
9 MALIYA GJ-02-011-027-001/110434525
() 		1102011000NRG24280420230002674 28/04/2023 RAJ DHIRUBHAI CHAVDA 1102011WL000315 RAJ DHIRUBHAI CHAVDA 00415 SBIN0060135 2688 2688 Processed 10/05/2023 1402288297 MR RAJ DHIRUBHAI CHAVDA STATE BANK OF INDIA(508548)
10 MALIYA GJ-02-011-027-001/110434529
() 		1102011000NRG24280420230002675 28/04/2023 NARESH BHANUBHAI RATHOD 1102011WL000315 NARESH BHANUBHAI RATHOD 00415 SBIN0060135 2688 2688 Processed 10/05/2023 1402288299 MRS LABHUBEN BHANUBHAI RATHOD STATE BANK OF INDIA(508548)
11 MALIYA GJ-02-011-027-001/110434529
() 		1102011000NRG24280420230002676 28/04/2023 NARESH BHANUBHAI RATHOD 1102011WL000315 NARESH BHANUBHAI RATHOD 00415 SBIN0060135 2688 2688 Processed 10/05/2023 1402288309 Mr. NARESH BHANUBHAI RATHOD SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
12 MALIYA GJ-02-011-027-001/110434529
() 		1102011000NRG24280420230002677 28/04/2023 NARESH BHANUBHAI RATHOD 1102011WL000315 NARESH BHANUBHAI RATHOD 00415 SBIN0060135 2688 2688 Processed 10/05/2023 1402288300 MR BHAVESH BHANUBHAI RATHOD STATE BANK OF INDIA(508548)
13 MALIYA GJ-02-011-027-001/72013
() 		1102011000NRG24280420230002678 28/04/2023 VINODGIRI MOHANGIRI GOSAI 1102011WL000315 VINODGIRI MOHANGIRI GOSAI 00415 SBIN0060135 2688 2688 Processed 10/05/2023 1402288305 VINODGIRI MOHANGIRI GOSAI STATE BANK OF INDIA(508548)
14 MALIYA GJ-02-011-027-001/72013
() 		1102011000NRG24280420230002679 28/04/2023 VIVEK VINODBHAI GOSVAMI 1102011WL000315 VIVEK VINODBHAI GOSVAMI 00415 SBIN0060135 224 224 Processed 10/05/2023 1402288301 VIVEK VINODBHAI GOSVAMI BANK OF BARODA(606985)
15 MALIYA GJ-02-011-027-001/72197
() 		1102011000NRG24280420230002681 28/04/2023 BANK 1102011WL000315 BANK 00415 SBIN0060135 2688 2688 Processed 10/05/2023 1402288304 MRS RATANBEN DHIRUBHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 35168 35168
Total 37856 37856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_280423APB_FTO_12937 H.D.F.C. Bank HDFC0000307 MORVI-GUJARAT 2688
2 MALIYA GJ1102011_280423APB_FTO_12937 State Bank of India SBIN0060135 MOTA DAHISARA 32480
3 MALIYA GJ1102011_280423APB_FTO_12937 State Bank of India SBIN0060135 MOTADAHISHARA 2688

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