Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:20:49 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102011_080623FTO_54426
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 MALIYA GJ-02-011-014-001/117351
() 		1102011000NRG24080620230021089 08/06/2023 Janakkumar Sukhram Nimavat 1102011WL001800 Janakkumar Sukhram Nimavat 00078 CNRB0004825 3585 3585 Processed 15/06/2023 2568549216 Janakkumar Sukhram Nimavat ()
SubTotal 3585 3585
2 MALIYA GJ-02-011-014-001/117275
() 		1102011000NRG24080620230021077 08/06/2023 Pareghi Dharmeshbhai Lakhubhai 1102011WL001799 Pareghi Dharmeshbhai Lakhubhai 00415 SBIN0060196 3346 3346 Processed 15/06/2023 2568549214 MR PAREGHI DHARMESHBHAI LAKHUBHAI ()
3 MALIYA GJ-02-011-014-001/117278
() 		1102011000NRG24080620230021082 08/06/2023 RAJESH HAMIRBHAI PARGHI 1102011WL001799 RAJESH HAMIRBHAI PARGHI 00415 SBIN0060196 3585 3585 Processed 15/06/2023 2568549211 MR RAJESH HAMIRBHAI PARGHI ()
4 MALIYA GJ-02-011-014-001/117283
() 		1102011000NRG24080620230021085 08/06/2023 GAFURBHAI ALARAKHABHAI MOKRSHI 1102011WL001800 GAFURBHAI ALARAKHABHAI MOKRSHI 00415 SBIN0060196 3585 3585 Processed 15/06/2023 2568549213 MR GAFURBHAI ALARAKHABHAI MOKRSHI ()
5 MALIYA GJ-02-011-014-001/117286
() 		1102011000NRG24080620230021086 08/06/2023 Mehul G Khambhadiya 1102011WL001800 Mehul G Khambhadiya 00415 SBIN0060196 3585 3585 Processed 15/06/2023 2568549215 MR MEHUL GKHAMBHADIYA ()
6 MALIYA GJ-02-011-014-001/117288
() 		1102011000NRG24080620230021087 08/06/2023 PRANJIVAN NATHURAM NIMAVAT 1102011WL001800 PRANJIVAN NATHURAM NIMAVAT 00415 SBIN0060196 3585 3585 Processed 15/06/2023 2568549212 MR PRANJIVAN NATHURAM NIMAVAT ()
SubTotal 17686 17686
Total 21271 21271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_080623FTO_54426 Canara Bank CNRB0004825 MORBI 3585
2 MALIYA GJ1102011_080623FTO_54426 State Bank of India SBIN0060196 KHAKHARECHI 17686

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