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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:25:18 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102015_230523APB_FTO_37593
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-01-008-009-001/55801
() 		1101008000NRG24220520230011135 23/05/2023 KANTILAL LAXMANBHAI KASUNDRA 1101008WL001121 KANTILAL LAXMANBHAI KASUNDRA 00415 SBIN0RRSRGB 3585 3585 Processed 27/05/2023 1905945416 Mr. KANTILAL LAKSHMANBHAI KASUNDRA SAURASHTRA GRAMIN BANK(607200)
2 MORBI GJ-01-008-009-001/8112
() 		1101008000NRG24220520230011138 23/05/2023 KASUNDRA MANJULABEN BACHUBHAI 1101008WL001121 KASUNDRA MANJULABEN BACHUBHAI 00415 SBIN0RRSRGB 3585 3585 Processed 27/05/2023 1905945414 Mrs. MANJUBEN BACHU KASUNDRA SAURASHTRA GRAMIN BANK(607200)
3 MORBI GJ-01-008-009-001/8112
() 		1101008000NRG24220520230011139 23/05/2023 KASUNDRA PRAVINBHAI BACHUBHAI 1101008WL001121 KASUNDRA PRAVINBHAI BACHUBHAI 00415 SBIN0RRSRGB 3585 3585 Processed 27/05/2023 1905945415 Mr. PRAVINBHAI BACHUBHAI KASUNDRA SAURASHTRA GRAMIN BANK(607200)
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_230523APB_FTO_37593 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10755

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