Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:13:17 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102015_280623APB_FTO_78118
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-01-008-044-001/8990
() 		1101008000NRG24280620230031615 28/06/2023 VIKRAM MASA 1101008WL002359 VIKRAM MASA 00045 BARB0DBAMRN 2390 2390 Processed 05/07/2023 3065575554 Mrs. BHANU UMESH SOLANKI SAURASHTRA GRAMIN BANK(607200)
2 MORBI GJ-01-008-044-001/8990
() 		1101008000NRG24280620230031616 28/06/2023 VIKRAM MASA 1101008WL002359 VIKRAM MASA 00045 BARB0DBAMRN 2390 2390 Processed 05/07/2023 3065575556 VIKRAM MASABHAI SOLANKI BANK OF BARODA(606985)
3 MORBI GJ-01-008-044-001/8990
() 		1101008000NRG24280620230031619 28/06/2023 VIKRAM MASA 1101008WL002359 VIKRAM MASA 00045 BARB0DBAMRN 1195 1195 Processed 05/07/2023 3065575555 Mr. HAKO MASABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
SubTotal 5975 5975
Total 5975 5975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_280623APB_FTO_78118 Bank of Baroda BARB0DBAMRN AMRAN 5975

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