Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:32:04 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102015_290523APB_FTO_42984
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-02-015-053-001/11051489
() 		1102015000NRG24290520230015705 29/05/2023 BADDHA JAYABEN KHIMJIBHAI 1102015WL001373 BADDHA JAYABEN KHIMJIBHAI 00045 BARB0DBPIPL 3585 3585 Processed 01/06/2023 1997004027 JAYABEN KHIMJIBHAI BADGHA BANK OF BARODA(606985)
2 MORBI GJ-02-015-053-001/11051489
() 		1102015000NRG24290520230015704 29/05/2023 BADDHA KHIMJIBHAI MAVJIBHAI 1102015WL001373 BADDHA KHIMJIBHAI MAVJIBHAI 00045 BARB0DBPIPL 3585 3585 Processed 01/06/2023 1997004026 BADGHA KHIMJI MAVJIBHAI BANK OF BARODA(606985)
3 MORBI GJ-02-015-053-001/53797
() 		1102015000NRG24290520230015706 29/05/2023 KOLI KHIMJIBHAI DAMJIBHAI 1102015WL001373 KOLI KHIMJIBHAI DAMJIBHAI 00045 BARB0DBPIPL 3585 3585 Processed 01/06/2023 1997004028 KHIMJI DAMJI KOLI BANK OF BARODA(606985)
SubTotal 10755 10755
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 MORBI GJ1102015_290523APB_FTO_42984 Bank of Baroda BARB0DBPIPL PIPALIYA 10755

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