Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:44:34 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102015_261223FTO_185318
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-02-015-023-001/165
() 		1102015000NRG24261220230051237 26/12/2023 DHANJIBHAI PREMJIBHAI SOLANKI 1102015WL007145 DHANJIBHAI PREMJIBHAI SOLANKI 00048 BKID0003116 3585 3585 Processed 07/02/2024 0202577472 DHANJIBHAI PREMJIBHAI SOLANKI ()
2 MORBI GJ-02-015-023-001/165
() 		1102015000NRG24261220230051239 26/12/2023 SOLANKI KIRANKUMAR DHANJIBHAI 1102015WL007145 SOLANKI KIRANKUMAR DHANJIBHAI 00048 BKID0003116 3585 3585 Processed 07/02/2024 0202577474 SOLANKI KIRANKUMAR DHANJIBHAI ()
3 MORBI GJ-02-015-023-001/165
() 		1102015000NRG24261220230051238 26/12/2023 SOLANKI LILABEN DHANJIBHAI 1102015WL007145 SOLANKI LILABEN DHANJIBHAI 00048 BKID0003116 3585 3585 Processed 07/02/2024 0202577473 SOLANKI LILABEN DHANJIBHAI ()
SubTotal 10755 10755
4 MORBI GJ-02-015-023-001/165
() 		1102015000NRG24261220230051240 26/12/2023 SOLANKI UTTAM DHANJIBHAI 1102015WL007145 SOLANKI UTTAM DHANJIBHAI 00415 SBIN0060185 3585 3585 Processed 07/02/2024 0202577475 MASTER UTAM DHANJIBHAI SOLANKI ()
SubTotal 3585 3585
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_261223FTO_185318 Bank of India BKID0003116 MORVI 10755
2 MORBI GJ1102015_261223FTO_185318 State Bank of India SBIN0060185 MORBI, GREEN CHOWK 3585

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