Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:47 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102015_230623APB_FTO_72702
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-01-008-009-001/55801
() 		1101008000NRG24230620230029535 23/06/2023 KANTILAL LAXMANBHAI KASUNDRA 1101008WL002260 KANTILAL LAXMANBHAI KASUNDRA 00415 SBIN0RRSRGB 3585 3585 Processed 30/06/2023 2861256287 Mr. KANTILAL LAKSHMANBHAI KASUNDRA SAURASHTRA GRAMIN BANK(607200)
2 MORBI GJ-01-008-009-001/8112
() 		1101008000NRG24230620230029538 23/06/2023 KASUNDRA MANJULABEN BACHUBHAI 1101008WL002260 KASUNDRA MANJULABEN BACHUBHAI 00415 SBIN0RRSRGB 3585 3585 Processed 30/06/2023 2861256288 Mrs. MANJUBEN BACHU KASUNDRA SAURASHTRA GRAMIN BANK(607200)
3 MORBI GJ-01-008-009-001/8112
() 		1101008000NRG24230620230029539 23/06/2023 KASUNDRA PRAVINBHAI BACHUBHAI 1101008WL002260 KASUNDRA PRAVINBHAI BACHUBHAI 00415 SBIN0RRSRGB 3585 3585 Processed 30/06/2023 2861256289 Mr. PRAVINBHAI BACHUBHAI KASUNDRA SAURASHTRA GRAMIN BANK(607200)
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_230623APB_FTO_72702 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10755

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