Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:20 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102015_220523APB_FTO_36961
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-01-008-021-001/103853
() 		1101008000NRG24220520230010867 22/05/2023 HINDABHAI ANANDABHAI GAMARA 1101008WL001101 HINDABHAI ANANDABHAI GAMARA 00045 BARB0DBAMRN 3600 3600 Processed 25/05/2023 1856465455 Mr. INDABHAI ANDABHAI GAMARA SAURASHTRA GRAMIN BANK(607200)
2 MORBI GJ-01-008-021-001/103881
() 		1101008000NRG24220520230010877 22/05/2023 GULMAMAD DOSSAL NODE 1101008WL001101 GULMAMAD DOSSAL NODE 00045 BARB0DBAMRN 3600 3600 Processed 25/05/2023 1856465447 Mr. GULMAMAD DOSAL NODE SAURASHTRA GRAMIN BANK(607200)
3 MORBI GJ-01-008-021-001/110344430
() 		1101008000NRG24220520230010885 22/05/2023 sedat akbar iliyash 1101008WL001101 sedat akbar iliyash 00045 BARB0DBAMRN 3375 3375 Processed 25/05/2023 1856465451 Mrs. RABHIYABEN AKBARBHAI SEDAT SAURASHTRA GRAMIN BANK(607200)
4 MORBI GJ-01-008-021-001/43812
() 		1101008000NRG24220520230010894 22/05/2023 GAMARA DEVABHAI RAMESHBHAI 1101008WL001101 GAMARA DEVABHAI RAMESHBHAI 00045 BARB0DBAMRN 3225 3225 Processed 25/05/2023 1856465448 DEVABHAI RAMESHBHAI GAMARA BANK OF BARODA(606985)
5 MORBI GJ-01-008-021-001/43812
() 		1101008000NRG24220520230010895 22/05/2023 GAMARA DEVABHAI RAMESHBHAI 1101008WL001101 GAMARA DEVABHAI RAMESHBHAI 00045 BARB0DBAMRN 3225 3225 Processed 25/05/2023 1856465449 MANJUBEN DEVABHAI GAMARA BANK OF BARODA(606985)
6 MORBI GJ-01-008-021-001/45345
() 		1101008000NRG24220520230010898 22/05/2023 SAKINA AARABBHAI JAT 1101008WL001101 SAKINA AARABBHAI JAT 00045 BARB0DBAMRN 3600 3600 Processed 25/05/2023 1856465453 SHAKINA ARAB JAT BANK OF BARODA(606985)
7 MORBI GJ-01-008-021-001/47183
() 		1101008000NRG24220520230010901 22/05/2023 CHAVDA TARSHIBHAI DEVABHAI 1101008WL001101 CHAVDA TARSHIBHAI DEVABHAI 00045 BARB0DBAMRN 3225 3225 Processed 25/05/2023 1856465454 RATANBEN TARSHIBHAI CHAVDA BANK OF BARODA(606985)
8 MORBI GJ-01-008-021-001/47183
() 		1101008000NRG24220520230010902 22/05/2023 TARSHIBHAI DEVABHAI CHAVDA 1101008WL001101 TARSHIBHAI DEVABHAI CHAVDA 00045 BARB0DBAMRN 3225 3225 Processed 25/05/2023 1856465450 TARSHIBHAI DEVABHAI CHAVDA BANK OF BARODA(606985)
SubTotal 27075 27075
9 MORBI GJ-02-015-048-001/48558
() 		1102015000NRG24220520230012198 22/05/2023 NAKUM BHURALAL RAMJIBHAI 1102015WL001163 NAKUM BHURALAL RAMJIBHAI 00165 IBKL0000696 180 180 Processed 25/05/2023 1856465452 BHURALAL RAMJI NAKUM IDBI BANK(607095)
SubTotal 180 180
10 MORBI GJ-01-008-021-001/103844
() 		1101008000NRG24220520230010862 22/05/2023 MANSANG CHHAGAN 1101008WL001101 MANSANG CHHAGAN 00415 SBIN0RRSRGB 3675 3675 Processed 25/05/2023 1856465456 Mr. MANSANG CHHAGAN JOGADIYA SAURASHTRA GRAMIN BANK(607200)
11 MORBI GJ-01-008-021-001/103845
() 		1101008000NRG24220520230010863 22/05/2023 SALEMAN DOSAL 1101008WL001101 SALEMAN DOSAL 00415 SBIN0RRSRGB 3570 3570 Processed 25/05/2023 1856465437 Mr. SALEMAN DOSAL NODE SAURASHTRA GRAMIN BANK(607200)
12 MORBI GJ-01-008-021-001/103870
() 		1101008000NRG24220520230010868 22/05/2023 node hajibhai ishabhai 1101008WL001101 node hajibhai ishabhai 00415 SBIN0RRSRGB 3570 3570 Processed 25/05/2023 1856465438 Mr. HAJI ISHA NODE SAURASHTRA GRAMIN BANK(607200)
13 MORBI GJ-01-008-021-001/103872
() 		1101008000NRG24220520230010870 22/05/2023 GAMARA MEGHA KARAMSHI 1101008WL001101 GAMARA MEGHA KARAMSHI 00415 SBIN0RRSRGB 3525 3525 Processed 25/05/2023 1856465445 Mr. MEGHABHAI KARAMSHIBHAI GAMARA SAURASHTRA GRAMIN BANK(607200)
14 MORBI GJ-01-008-021-001/103872
() 		1101008000NRG24220520230010871 22/05/2023 GAMARA MEGHA KARAMSHI 1101008WL001101 GAMARA MEGHA KARAMSHI 00415 SBIN0RRSRGB 3525 3525 Processed 25/05/2023 1856465446 BADHIBEN MEGHABHAI GAMARA BANK OF BARODA(606985)
15 MORBI GJ-01-008-021-001/103878
() 		1101008000NRG24220520230010875 22/05/2023 musa dosalbhai node 1101008WL001101 musa dosalbhai node 00415 SBIN0RRSRGB 3450 3450 Processed 25/05/2023 1856465461 Mrs. KHATUBEN MUSABHAI NODE SAURASHTRA GRAMIN BANK(607200)
16 MORBI GJ-01-008-021-001/103878
() 		1101008000NRG24220520230010874 22/05/2023 musabhai dosalbhai node 1101008WL001101 musabhai dosalbhai node 00415 SBIN0RRSRGB 3450 3450 Processed 25/05/2023 1856465444 Mr. MUSABHAI DOSALBHAI NODE SAURASHTRA GRAMIN BANK(607200)
17 MORBI GJ-01-008-021-001/103879
() 		1101008000NRG24220520230010876 22/05/2023 node ismailbhai dosalbhai 1101008WL001101 node ismailbhai dosalbhai 00415 SBIN0RRSRGB 3600 3600 Processed 25/05/2023 1856465436 Mr. ASAMAL DOSAL NODE SAURASHTRA GRAMIN BANK(607200)
18 MORBI GJ-01-008-021-001/103884
() 		1101008000NRG24220520230010878 22/05/2023 jakubhai sumarbhai node 1101008WL001101 jakubhai sumarbhai node 00415 SBIN0RRSRGB 3525 3525 Processed 25/05/2023 1856465460 Mr. JAKU SUMAR NODE SAURASHTRA GRAMIN BANK(607200)
19 MORBI GJ-01-008-021-001/103884
() 		1101008000NRG24220520230010879 22/05/2023 jakubhai sumarbhai node 1101008WL001101 jakubhai sumarbhai node 00415 SBIN0RRSRGB 3525 3525 Processed 25/05/2023 1856465459 HANIFA JAKUBHAI NODE BANK OF BARODA(606985)
20 MORBI GJ-01-008-021-001/103886
() 		1101008000NRG24220520230010880 22/05/2023 node nurmamadbhai sumarbhai 1101008WL001101 node nurmamadbhai sumarbhai 00415 SBIN0RRSRGB 3420 3420 Processed 25/05/2023 1856465431 Mr. NURMAMAD SUMAR NODE SAURASHTRA GRAMIN BANK(607200)
21 MORBI GJ-01-008-021-001/103886
() 		1101008000NRG24220520230010881 22/05/2023 node nurmamadbhai sumarbhai 1101008WL001101 node nurmamadbhai sumarbhai 00415 SBIN0RRSRGB 3420 3420 Processed 25/05/2023 1856465432 KHATUBEN NURMAMND NODE BANK OF BARODA(606985)
22 MORBI GJ-01-008-021-001/11034376
() 		1101008000NRG24220520230010882 22/05/2023 NODE AKBAR SALEMAN 1101008WL001101 NODE AKBAR SALEMAN 00415 SBIN0RRSRGB 3600 3600 Processed 25/05/2023 1856465439 Mr. AKBAR SALEMAN NODE SAURASHTRA GRAMIN BANK(607200)
23 MORBI GJ-01-008-021-001/110344430
() 		1101008000NRG24220520230010884 22/05/2023 sedat akbar iliyash 1101008WL001101 sedat akbar iliyash 00415 SBIN0RRSRGB 3375 3375 Processed 25/05/2023 1856465434 Mr. AKABAR ALYAS SEDAT SAURASHTRA GRAMIN BANK(607200)
24 MORBI GJ-01-008-021-001/18762
() 		1101008000NRG24220520230010886 22/05/2023 node sidik juma 1101008WL001101 node sidik juma 00415 SBIN0RRSRGB 3450 3450 Processed 25/05/2023 1856465458 Mr. SIDDIK JUMA NODE SAURASHTRA GRAMIN BANK(607200)
25 MORBI GJ-01-008-021-001/18762
() 		1101008000NRG24220520230010887 22/05/2023 node sidik juma 1101008WL001101 node sidik juma 00415 SBIN0RRSRGB 3450 3450 Processed 25/05/2023 1856465457 IKBAL JUMABHAI NODE BANK OF BARODA(606985)
26 MORBI GJ-01-008-021-001/18769
() 		1101008000NRG24220520230010888 22/05/2023 jaku jusab sedat 1101008WL001101 jaku jusab sedat 00415 SBIN0RRSRGB 3450 3450 Processed 25/05/2023 1856465442 Mr. JAKU JUSAB SEDAT SAURASHTRA GRAMIN BANK(607200)
27 MORBI GJ-01-008-021-001/18769
() 		1101008000NRG24220520230010889 22/05/2023 jaku jusab sedat 1101008WL001101 jaku jusab sedat 00415 SBIN0RRSRGB 3450 3450 Processed 25/05/2023 1856465443 KULSAM JAKU SEDAT BANK OF BARODA(606985)
28 MORBI GJ-01-008-021-001/18770
() 		1101008000NRG24220520230010890 22/05/2023 ASGAR JUSAB NODE 1101008WL001101 ASGAR JUSAB NODE 00415 SBIN0RRSRGB 3375 3375 Processed 25/05/2023 1856465440 ASGAR JUSABBHAI NODE BANK OF BARODA(606985)
29 MORBI GJ-01-008-021-001/18770
() 		1101008000NRG24220520230010891 22/05/2023 ASGAR JUSAB NODE 1101008WL001101 ASGAR JUSAB NODE 00415 SBIN0RRSRGB 3375 3375 Processed 25/05/2023 1856465441 Mrs. JAMILABEN ASGARABHAI NODE SAURASHTRA GRAMIN BANK(607200)
30 MORBI GJ-01-008-021-001/45964
() 		1101008000NRG24220520230010899 22/05/2023 BHADALA JAKU MAMAD 1101008WL001101 BHADALA JAKU MAMAD 00415 SBIN0RRSRGB 3450 3450 Processed 25/05/2023 1856465433 JAKUB MAMAD BHADALA THE JAMNAGAR MAHILA SAHAKARI BANK LTD(990156)
31 MORBI GJ-01-008-021-001/68934
() 		1101008000NRG24220520230010904 22/05/2023 KASAM KARIM 1101008WL001101 KASAM KARIM 00415 SBIN0RRSRGB 3420 3420 Processed 25/05/2023 1856465435 Mr. KASAM KARIMBHAI UDHEJA SAURASHTRA GRAMIN BANK(607200)
SubTotal 76650 76650
Total 103905 103905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_220523APB_FTO_36961 Bank of Baroda BARB0DBAMRN AMRAN 27075
2 MORBI GJ1102015_220523APB_FTO_36961 IDBI Bank IBKL0000696 MORVI 180
3 MORBI GJ1102015_220523APB_FTO_36961 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 76650

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