Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:13:08 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102015_220523FTO_36958
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 MORBI GJ-01-008-021-001/103873
() 		1101008000NRG24220520230010872 22/05/2023 gamara janiben bhikhabhai 1101008WL001101 gamara janiben bhikhabhai 00045 BARB0DBAMRN 3450 3450 Processed 25/05/2023 1855941500 gamara janiben bhikhabhai ()
2 MORBI GJ-01-008-021-001/103873
() 		1101008000NRG24220520230010873 22/05/2023 gamara janiben bhikhabhai 1101008WL001101 gamara janiben bhikhabhai 00045 BARB0DBAMRN 3450 3450 Processed 25/05/2023 1855941499 gamara janiben bhikhabhai ()
3 MORBI GJ-01-008-021-001/344437
() 		1101008000NRG24220520230010892 22/05/2023 BHARAT RAMJIBHAI JOGADIYA 1101008WL001101 BHARAT RAMJIBHAI JOGADIYA 00045 BARB0DBAMRN 3600 3600 Processed 25/05/2023 1855941497 BHARAT RAMJIBHAI JOGADIYA ()
4 MORBI GJ-01-008-021-001/43812
() 		1101008000NRG24220520230010893 22/05/2023 GAMARA RAMESH RUKHABHAI 1101008WL001101 GAMARA RAMESH RUKHABHAI 00045 BARB0DBAMRN 3225 3225 Processed 25/05/2023 1855941498 GAMARA RAMESH RUKHABHAI ()
5 MORBI GJ-01-008-021-001/43880
() 		1101008000NRG24220520230010896 22/05/2023 GAMARA BHANUBEN MOMABHAI 1101008WL001101 GAMARA BHANUBEN MOMABHAI 00045 BARB0DBAMRN 3420 3420 Processed 25/05/2023 1855941487 GAMARA BHANUBEN MOMABHAI ()
6 MORBI GJ-01-008-021-001/43880
() 		1101008000NRG24220520230010897 22/05/2023 GAMARA BHANUBEN MOMABHAI 1101008WL001101 GAMARA BHANUBEN MOMABHAI 00045 BARB0DBAMRN 3420 3420 Processed 25/05/2023 1855941490 GAMARA BHANUBEN MOMABHAI ()
7 MORBI GJ-01-008-021-001/47183
() 		1101008000NRG24220520230010903 22/05/2023 TARSHIBHAI DEVABHAI CHAVDA 1101008WL001101 TARSHIBHAI DEVABHAI CHAVDA 00045 BARB0DBAMRN 3225 3225 Processed 25/05/2023 1855941488 TARSHIBHAI DEVABHAI CHAVDA ()
SubTotal 23790 23790
8 MORBI GJ-01-008-021-001/103845
() 		1101008000NRG24220520230010864 22/05/2023 SALEMAN DOSAL 1101008WL001101 SALEMAN DOSAL 00415 SBIN0RRSRGB 3570 3570 Processed 25/05/2023 1855941495 SALEMAN DOSAL ()
9 MORBI GJ-01-008-021-001/103846
() 		1101008000NRG24220520230010865 22/05/2023 JAM SALEMAN ILYAS 1101008WL001101 JAM SALEMAN ILYAS 00415 SBIN0RRSRGB 3525 3525 Processed 25/05/2023 1855941489 JAM SALEMAN ILYAS ()
10 MORBI GJ-01-008-021-001/103846
() 		1101008000NRG24220520230010866 22/05/2023 JAM SALEMAN ILYAS 1101008WL001101 JAM SALEMAN ILYAS 00415 SBIN0RRSRGB 3525 3525 Processed 25/05/2023 1855941493 JAM SALEMAN ILYAS ()
11 MORBI GJ-01-008-021-001/103870
() 		1101008000NRG24220520230010869 22/05/2023 node hajibhai ishabhai 1101008WL001101 node hajibhai ishabhai 00415 SBIN0RRSRGB 3570 3570 Processed 25/05/2023 1855941494 node hajibhai ishabhai ()
12 MORBI GJ-01-008-021-001/11034376
() 		1101008000NRG24220520230010883 22/05/2023 NODE AKBAR SALEMAN 1101008WL001101 NODE AKBAR SALEMAN 00415 SBIN0RRSRGB 3600 3600 Processed 25/05/2023 1855941492 NODE AKBAR SALEMAN ()
13 MORBI GJ-01-008-021-001/45964
() 		1101008000NRG24220520230010900 22/05/2023 BHADALA JAKU MAMAD 1101008WL001101 BHADALA JAKU MAMAD 00415 SBIN0RRSRGB 3450 3450 Processed 25/05/2023 1855941491 BHADALA JAKU MAMAD ()
14 MORBI GJ-01-008-021-001/68934
() 		1101008000NRG24220520230010905 22/05/2023 KASAM KARIM 1101008WL001101 KASAM KARIM 00415 SBIN0RRSRGB 3420 3420 Processed 25/05/2023 1855941496 KASAM KARIM ()
SubTotal 24660 24660
Total 48450 48450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_220523FTO_36958 Bank of Baroda BARB0DBAMRN AMRAN 23790
2 MORBI GJ1102015_220523FTO_36958 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 24660

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