Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:35 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102015_210723FTO_98858
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-02-015-025-001/1049779
() 		1102015000NRG24210720230036190 21/07/2023 MAKAWANA KESHABHAI BHAGABHAI 1102015WL003155 MAKAWANA KESHABHAI BHAGABHAI 00045 BARB0DBPIPL 3585 3585 Processed 28/07/2023 3965182772 MAKAWANA KESHABHAI BHAGABHAI ()
2 MORBI GJ-02-015-025-001/1049779
() 		1102015000NRG24210720230036191 21/07/2023 MAKAWANA KESHABHAI BHAGABHAI 1102015WL003155 MAKAWANA KESHABHAI BHAGABHAI 00045 BARB0DBPIPL 3585 3585 Processed 28/07/2023 3965182773 MAKAWANA KESHABHAI BHAGABHAI ()
3 MORBI GJ-02-015-025-001/49018
() 		1102015000NRG24210720230036192 21/07/2023 BHARATBHAI JERAMBHAI KOLI 1102015WL003155 BHARATBHAI JERAMBHAI KOLI 00045 BARB0DBPIPL 3585 3585 Processed 28/07/2023 3965182771 BHARATBHAI JERAMBHAI KOLI ()
4 MORBI GJ-02-015-025-001/49719
() 		1102015000NRG24210720230036198 21/07/2023 makvana jentibhai bhagvanjibhai 1102015WL003155 makvana jentibhai bhagvanjibhai 00045 BARB0DBPIPL 3585 3585 Processed 28/07/2023 3965182774 makvana jentibhai bhagvanjibhai ()
SubTotal 14340 14340
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_210723FTO_98858 Bank of Baroda BARB0DBPIPL PIPALIYA 14340

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