Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:29 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102015_090523APB_FTO_24048
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-02-015-056-001/54995
() 		1102015000NRG24090520230006888 09/05/2023 VAGHELA MAGANBHAI TRIKUBHAI 1102015WL000651 VAGHELA MAGANBHAI TRIKUBHAI 00048 BKID0003116 1673 1673 Processed 17/05/2023 1637160631 MAGANBHAI TIKUBHAI BANK OF INDIA(508505)
SubTotal 1673 1673
2 MORBI GJ-02-015-056-001/54994
() 		1102015000NRG24090520230006887 09/05/2023 MADHUBEN SHIVABHAI VAGHELA 1102015WL000651 MADHUBEN SHIVABHAI VAGHELA 00415 SBIN0003828 3585 3585 Processed 17/05/2023 1637160634 MRS MADHUBEN SHIVABHAI VAGHELA STATE BANK OF INDIA(508548)
3 MORBI GJ-02-015-056-001/54994
() 		1102015000NRG24090520230006886 09/05/2023 SHIVLAL DAYABHAI VAGHELA 1102015WL000651 SHIVLAL DAYABHAI VAGHELA 00415 SBIN0003828 3585 3585 Processed 17/05/2023 1637160635 SHIVLAL DAYALAL VAGHELA BANK OF INDIA(508505)
4 MORBI GJ-02-015-056-001/54995
() 		1102015000NRG24090520230006889 09/05/2023 HANSHABEN MAGANBHAI VAGHELA 1102015WL000651 HANSHABEN MAGANBHAI VAGHELA 00415 SBIN0003828 1673 1673 Processed 17/05/2023 1637160632 MRS HANSABEN MAGANBHAI VAGHELA STATE BANK OF INDIA(508548)
5 MORBI GJ-02-015-056-001/54995
() 		1102015000NRG24090520230006890 09/05/2023 HANSHABEN MAGANBHAI VAGHELA 1102015WL000651 HANSHABEN MAGANBHAI VAGHELA 00415 SBIN0003828 1434 1434 Processed 17/05/2023 1637160633 MR VAGHELA RAJESHKUMAR MAGANBHAI STATE BANK OF INDIA(508548)
SubTotal 10277 10277
Total 11950 11950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_090523APB_FTO_24048 Bank of India BKID0003116 MORVI 1673
2 MORBI GJ1102015_090523APB_FTO_24048 State Bank of India SBIN0003828 MORBI 10277

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