Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:42:52 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102015_110823APB_FTO_115224
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-02-015-025-001/49083
() 		1102015000NRG24110820230038909 11/08/2023 KHODIDAS BABUBHAI PAREJIYA 1102015WL003654 KHODIDAS BABUBHAI PAREJIYA 00415 SBIN0060238 2390 2390 Processed 20/09/2023 5774408765 PAREJIA KHODIDAS BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MORBI GJ-02-015-025-001/49083
() 		1102015000NRG24110820230038910 11/08/2023 KHODIDAS BABUBHAI PAREJIYA 1102015WL003654 KHODIDAS BABUBHAI PAREJIYA 00415 SBIN0060238 2390 2390 Processed 20/09/2023 5774408766 ANITABEN KHODIDAS PA BANK OF BARODA(606985)
3 MORBI GJ-02-015-025-001/49084
() 		1102015000NRG24110820230038911 11/08/2023 SANJAY BABUBHAI PAREJIYA 1102015WL003654 SANJAY BABUBHAI PAREJIYA 00415 SBIN0060238 2390 2390 Processed 20/09/2023 5774408767 MR SANJAY BABUBHAI PAREJIYA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_110823APB_FTO_115224 State Bank of India SBIN0060238 BAGATHALA 7170

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