Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:31:35 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102015_240523APB_FTO_39031
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-02-015-060-001/11051128
() 		1102015000NRG24240520230013023 24/05/2023 DETROJA HITESH BHANJIBHAI 1102015WL001228 DETROJA HITESH BHANJIBHAI 00415 SBIN0015495 1603 1603 Processed 30/05/2023 1943068164 Mr. MAHESHBHAI BHANAJIBHAI DETROJA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
2 MORBI GJ-02-015-060-001/11051128
() 		1102015000NRG24240520230013024 24/05/2023 DETROJA HITESH BHANJIBHAI 1102015WL001228 DETROJA HITESH BHANJIBHAI 00415 SBIN0015495 1603 1603 Processed 30/05/2023 1943068165 Mr. HITESHBHAI BHANAJIBHAI DETROJA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
3 MORBI GJ-02-015-060-001/11051128
() 		1102015000NRG24240520230013025 24/05/2023 DETROJA HITESH BHANJIBHAI 1102015WL001228 DETROJA HITESH BHANJIBHAI 00415 SBIN0015495 1603 1603 Processed 30/05/2023 1943068166 MR HITESH BHANJIBHAI DETROJA STATE BANK OF INDIA(508548)
SubTotal 4809 4809
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_240523APB_FTO_39031 State Bank of India SBIN0015495 NICHI MANDAL 4809

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