Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:52:07 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102015_020723FTO_82722
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-02-015-086-001/67
() 		1102015000NRG24300620230033034 02/07/2023 PARMAR BHARATBHAI RATILAL 1102015WL002643 PARMAR BHARATBHAI RATILAL 00045 BARB0DBAMRN 2151 2151 Processed 11/07/2023 3325583656 PARMAR BHARATBHAI RATILAL ()
2 MORBI GJ-02-015-086-001/67
() 		1102015000NRG24300620230033033 02/07/2023 PARMAR CHAMPABEN RATILAL 1102015WL002643 PARMAR CHAMPABEN RATILAL 00045 BARB0DBAMRN 2151 2151 Processed 11/07/2023 3325583657 PARMAR CHAMPABEN RATILAL ()
3 MORBI GJ-02-015-086-001/67
() 		1102015000NRG24300620230033032 02/07/2023 PARMAR RATILAL NAJABHAI 1102015WL002643 PARMAR RATILAL NAJABHAI 00045 BARB0DBAMRN 2151 2151 Processed 11/07/2023 3325583655 PARMAR RATILAL NAJABHAI ()
SubTotal 6453 6453
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_020723FTO_82722 Bank of Baroda BARB0DBAMRN AMRAN 6453

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