Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:02:12 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102015_020723APB_FTO_82725
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-02-015-035-001/45867
() 		1102015000NRG24010720230034184 02/07/2023 GALAIYA BHARATBHAI BABULAL 1102015WL002704 GALAIYA BHARATBHAI BABULAL 00045 BARB0DBPANE 3585 3585 Processed 11/07/2023 3325850626 BHARAT BHAI BABULAL GALAIAH BANK OF BARODA(606985)
2 MORBI GJ-02-015-035-001/45867
() 		1102015000NRG24010720230034185 02/07/2023 GALAIYA KANCHANBEN BHARATBHAI 1102015WL002704 GALAIYA KANCHANBEN BHARATBHAI 00045 BARB0DBPANE 3585 3585 Processed 11/07/2023 3325850628 KANCHANBEN BHARATBHAI GALAIYA BANK OF BARODA(606985)
3 MORBI GJ-02-015-035-001/45871
() 		1102015000NRG24010720230034187 02/07/2023 GALAIYA MADHUBEN RAMESHBHAI 1102015WL002704 GALAIYA MADHUBEN RAMESHBHAI 00045 BARB0DBPANE 3585 3585 Processed 11/07/2023 3325850629 MADHUBEN RAMESHBHAI GALAIYA BANK OF BARODA(606985)
4 MORBI GJ-02-015-035-001/45871
() 		1102015000NRG24010720230034186 02/07/2023 GALAIYA RAMESHBHAI BABUBHAI 1102015WL002704 GALAIYA RAMESHBHAI BABUBHAI 00045 BARB0DBPANE 3585 3585 Processed 11/07/2023 3325850627 RAMESHBHAI BABULAL GALAIYA BANK OF BARODA(606985)
SubTotal 14340 14340
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_020723APB_FTO_82725 Bank of Baroda BARB0DBPANE PANELI 14340

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