Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:00 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102015_080523APB_FTO_22179
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-02-015-044-001/11051501
() 		1102015000NRG24080520230005363 08/05/2023 RAMESH MULJIBHAI SOLANKI 1102015WL000560 RAMESH MULJIBHAI SOLANKI 00048 BKID0003260 3824 3824 Rejected 13/05/2023 1540094668 Aadhaar Number not Mapped to Account Number
2 MORBI GJ-02-015-044-001/11051501
() 		1102015000NRG24080520230005364 08/05/2023 SOLANKI MANJUBEN RAMESH 1102015WL000560 SOLANKI MANJUBEN RAMESH 00048 BKID0003260 3824 3824 Processed 13/05/2023 1540094667 SOLANKI MANJUBEN RAMESH BANK OF INDIA(508505)
SubTotal 7648 7648
3 MORBI GJ-02-015-044-001/11051500
() 		1102015000NRG24080520230005362 08/05/2023 BHANKHODIYA MANOJBHAI GOVINDBHAI 1102015WL000560 BHANKHODIYA MANOJBHAI GOVINDBHAI 00089 CBIN0284534 3824 3824 Processed 13/05/2023 1540094669 Mr. MANOJBHAI GOVINDBHAI BHANKHODIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3824 3824
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_080523APB_FTO_22179 Bank of India BKID0003260 LALPAR 7648
2 MORBI GJ1102015_080523APB_FTO_22179 Central Bank Of India CBIN0284534 8A NATIONAL HIGHWAY MORBI 3824

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