Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:55 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102015_180723APB_FTO_94557
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-02-015-057-001/11051486
() 		1102015000NRG24180720230035726 18/07/2023 RABARI DAYABEN DEVSHIBHAI 1102015WL003044 RABARI DAYABEN DEVSHIBHAI 00045 BARB0DBMORB 2390 2390 Processed 28/07/2023 3952302122 DAYABEN DEVSHIBHAI RABARI BANK OF BARODA(606985)
2 MORBI GJ-02-015-057-001/11051486
() 		1102015000NRG24180720230035725 18/07/2023 RABARI DEVSHIBHAI DEVABHAI 1102015WL003044 RABARI DEVSHIBHAI DEVABHAI 00045 BARB0DBMORB 2390 2390 Processed 28/07/2023 3952302121 DEVSHIBHAI DEVABHAI RABARI BANK OF BARODA(606985)
SubTotal 4780 4780
3 MORBI GJ-02-015-057-001/11051489
() 		1102015000NRG24180720230035727 18/07/2023 DANJIBHAI VIRJIBHAI SHREEMALI 1102015WL003044 DANJIBHAI VIRJIBHAI SHREEMALI 00045 BARB0MORVIX 3585 3585 Processed 28/07/2023 3952302120 DAMJIBHAI VIRJIBHAI SHRIMALI BANK OF BARODA(606985)
SubTotal 3585 3585
Total 8365 8365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_180723APB_FTO_94557 Bank of Baroda BARB0DBMORB NEHRU GATE MORBI 4780
2 MORBI GJ1102015_180723APB_FTO_94557 Bank of Baroda BARB0MORVIX MORVI DIST RAJKOT 3585

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