Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:23:52 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102015_080523FTO_22177
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-01-008-051-001/113
() 		1101008000NRG24080520230005994 08/05/2023 RATHOD BHARATBHAI BHIMJIBHAI 1101008WL000672 RATHOD BHARATBHAI BHIMJIBHAI 00045 BARB0DBAMRN 1100 1100 Processed 13/05/2023 1539652909 RATHOD BHARATBHAI BHIMJIBHAI ()
2 MORBI GJ-01-008-051-001/115
() 		1101008000NRG24080520230005995 08/05/2023 GANGANI RAMIBEN POPATBHAI 1101008WL000672 GANGANI RAMIBEN POPATBHAI 00045 BARB0DBAMRN 1080 1080 Processed 13/05/2023 1539652912 GANGANI RAMIBEN POPATBHAI ()
3 MORBI GJ-01-008-051-001/22
() 		1101008000NRG24080520230006005 08/05/2023 Kasambhai Salemanbhai Rathod 1101008WL000672 Kasambhai Salemanbhai Rathod 00045 BARB0DBAMRN 575 575 Processed 13/05/2023 1539652906 Kasambhai Salemanbhai Rathod ()
4 MORBI GJ-01-008-051-001/22
() 		1101008000NRG24080520230006006 08/05/2023 RESHMA KASAM RATHOD 1101008WL000672 RESHMA KASAM RATHOD 00045 BARB0DBAMRN 575 575 Processed 13/05/2023 1539652905 RESHMA KASAM RATHOD ()
5 MORBI GJ-01-008-051-001/32
() 		1101008000NRG24080520230006012 08/05/2023 JABUBEN BABUBHAI PARMAR 1101008WL000672 JABUBEN BABUBHAI PARMAR 00045 BARB0DBAMRN 1320 1320 Processed 13/05/2023 1539652891 JABUBEN BABUBHAI PARMAR ()
6 MORBI GJ-01-008-051-001/44
() 		1101008000NRG24080520230006020 08/05/2023 BHARAT BHIMJI RATHOD 1101008WL000672 BHARAT BHIMJI RATHOD 00045 BARB0DBAMRN 1210 1210 Processed 13/05/2023 1539652904 BHARAT BHIMJI RATHOD ()
7 MORBI GJ-01-008-051-001/45
() 		1101008000NRG24080520230006023 08/05/2023 GITABEN SHANTILAL PARMAR 1101008WL000672 GITABEN SHANTILAL PARMAR 00045 BARB0DBAMRN 1200 1200 Processed 13/05/2023 1539652900 GITABEN SHANTILAL PARMAR ()
8 MORBI GJ-01-008-051-001/45
() 		1101008000NRG24080520230006021 08/05/2023 PARMAR GITABEN SHANTILAL 1101008WL000672 PARMAR GITABEN SHANTILAL 00045 BARB0DBAMRN 800 800 Processed 13/05/2023 1539652902 PARMAR GITABEN SHANTILAL ()
9 MORBI GJ-01-008-051-001/45
() 		1101008000NRG24080520230006022 08/05/2023 PARMAR GITABEN SHANTILAL 1101008WL000672 PARMAR GITABEN SHANTILAL 00045 BARB0DBAMRN 800 800 Processed 13/05/2023 1539652901 PARMAR GITABEN SHANTILAL ()
10 MORBI GJ-01-008-051-001/47132
() 		1101008000NRG24080520230006027 08/05/2023 KARIM FULLU 1101008WL000672 KARIM FULLU 00045 BARB0DBAMRN 660 660 Processed 13/05/2023 1539652892 KARIM FULLU ()
11 MORBI GJ-01-008-051-001/47132
() 		1101008000NRG24080520230006028 08/05/2023 KARIMBHAI FULLUBHAI LUNAI 1101008WL000672 KARIMBHAI FULLUBHAI LUNAI 00045 BARB0DBAMRN 110 110 Processed 13/05/2023 1539652893 KARIMBHAI FULLUBHAI LUNAI ()
12 MORBI GJ-01-008-051-001/47132
() 		1101008000NRG24080520230006029 08/05/2023 KARIMBHAI FULLUBHAI LUNAI 1101008WL000672 KARIMBHAI FULLUBHAI LUNAI 00045 BARB0DBAMRN 440 440 Processed 13/05/2023 1539652894 KARIMBHAI FULLUBHAI LUNAI ()
13 MORBI GJ-01-008-051-001/47133
() 		1101008000NRG24080520230006030 08/05/2023 DABHI MANJULABEN NARSHIBHAI 1101008WL000672 DABHI MANJULABEN NARSHIBHAI 00045 BARB0DBAMRN 200 200 Processed 13/05/2023 1539652911 DABHI MANJULABEN NARSHIBHAI ()
14 MORBI GJ-01-008-051-001/47133
() 		1101008000NRG24080520230006031 08/05/2023 DABHI MANJULABEN NARSHIBHAI 1101008WL000672 DABHI MANJULABEN NARSHIBHAI 00045 BARB0DBAMRN 900 900 Processed 13/05/2023 1539652910 DABHI MANJULABEN NARSHIBHAI ()
15 MORBI GJ-01-008-051-001/5
() 		1101008000NRG24080520230006032 08/05/2023 THEBA SAKINABEN JUSABBHAI 1101008WL000672 THEBA SAKINABEN JUSABBHAI 00045 BARB0DBAMRN 1210 1210 Processed 13/05/2023 1539652908 THEBA SAKINABEN JUSABBHAI ()
16 MORBI GJ-01-008-051-001/5
() 		1101008000NRG24080520230006033 08/05/2023 THEBA SAKINABEN JUSABBHAI 1101008WL000672 THEBA SAKINABEN JUSABBHAI 00045 BARB0DBAMRN 1210 1210 Processed 13/05/2023 1539652907 THEBA SAKINABEN JUSABBHAI ()
17 MORBI GJ-01-008-051-001/70
() 		1101008000NRG24080520230006048 08/05/2023 JAFAR AAMAD RATHOD 1101008WL000672 JAFAR AAMAD RATHOD 00045 BARB0DBAMRN 200 200 Processed 13/05/2023 1539652896 JAFAR AAMAD RATHOD ()
18 MORBI GJ-01-008-051-001/70
() 		1101008000NRG24080520230006049 08/05/2023 JAFAR AAMAD RATHOD 1101008WL000672 JAFAR AAMAD RATHOD 00045 BARB0DBAMRN 1000 1000 Processed 13/05/2023 1539652897 JAFAR AAMAD RATHOD ()
19 MORBI GJ-01-008-051-001/81
() 		1101008000NRG24080520230006056 08/05/2023 RATHOD FARUKBHAI HUSHENBHAI 1101008WL000672 RATHOD FARUKBHAI HUSHENBHAI 00045 BARB0DBAMRN 1000 1000 Processed 13/05/2023 1539652895 RATHOD FARUKBHAI HUSHENBHAI ()
20 MORBI GJ-01-008-051-001/86
() 		1101008000NRG24080520230006059 08/05/2023 DEVKARANBHAI SAVSIBHAI PARMAR 1101008WL000672 DEVKARANBHAI SAVSIBHAI PARMAR 00045 BARB0DBAMRN 1100 1100 Processed 13/05/2023 1539652903 DEVKARANBHAI SAVSIBHAI PARMAR ()
SubTotal 16690 16690
21 MORBI GJ-01-008-051-001/23
() 		1101008000NRG24080520230006007 08/05/2023 BHARAT VALJI DEGAMA 1101008WL000672 BHARAT VALJI DEGAMA 00415 SBIN0RRSRGB 1035 1035 Processed 13/05/2023 1539652914 BHARAT VALJI DEGAMA ()
22 MORBI GJ-01-008-051-001/35
() 		1101008000NRG24080520230006013 08/05/2023 BHAGVANJI JETHA PARMAR 1101008WL000672 BHAGVANJI JETHA PARMAR 00415 SBIN0RRSRGB 1200 1200 Processed 13/05/2023 1539652898 BHAGVANJI JETHA PARMAR ()
23 MORBI GJ-01-008-051-001/35
() 		1101008000NRG24080520230006014 08/05/2023 BHAGVANJI JETHA PARMAR 1101008WL000672 BHAGVANJI JETHA PARMAR 00415 SBIN0RRSRGB 1000 1000 Processed 13/05/2023 1539652899 BHAGVANJI JETHA PARMAR ()
24 MORBI GJ-01-008-051-001/47
() 		1101008000NRG24080520230006024 08/05/2023 BOCHIYA GAUTAMBHAI JIVABHAI 1101008WL000672 BOCHIYA GAUTAMBHAI JIVABHAI 00415 SBIN0RRSRGB 1200 1200 Processed 13/05/2023 1539652913 BOCHIYA GAUTAMBHAI JIVABHAI ()
SubTotal 4435 4435
Total 21125 21125

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_080523FTO_22177 Bank of Baroda BARB0DBAMRN AMRAN 16690
2 MORBI GJ1102015_080523FTO_22177 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 4435

Download In Excel