Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:43:01 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102015_161223APB_FTO_181194
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-02-015-006-001/48929
() 		1102015000NRG24161220230050332 16/12/2023 BAJANIYA DEVSHIBHAI RATILALBHAI 1102015WL006934 BAJANIYA DEVSHIBHAI RATILALBHAI 00415 SBIN0018905 2816 2816 Processed 07/02/2024 0203479949 MR DEVSHIBHAI RATILAL BAJANIYA STATE BANK OF INDIA(508548)
2 MORBI GJ-02-015-006-001/48929
() 		1102015000NRG24161220230050333 16/12/2023 BAJANIYA GITABEN DEVSHIBHAI 1102015WL006934 BAJANIYA GITABEN DEVSHIBHAI 00415 SBIN0018905 2816 2816 Processed 07/02/2024 0203479950 MRS GITABEN DEVSHIBHAI BAJANIYA STATE BANK OF INDIA(508548)
3 MORBI GJ-02-015-006-001/48931
() 		1102015000NRG24161220230050334 16/12/2023 GADESHIYA POPATBHAI CHHAGANBHAI 1102015WL006934 GADESHIYA POPATBHAI CHHAGANBHAI 00415 SBIN0018905 3585 3585 Processed 07/02/2024 0203479951 MR GADESHIYA POPATBHAI CHHAGANBHAI STATE BANK OF INDIA(508548)
4 MORBI GJ-02-015-006-001/48931
() 		1102015000NRG24161220230050335 16/12/2023 GADESHIYA POPATBHAI CHHAGANBHAI 1102015WL006934 GADESHIYA POPATBHAI CHHAGANBHAI 00415 SBIN0018905 3585 3585 Processed 07/02/2024 0203479952 MS GADESHIYA DUDHIBEN POPATBHAI STATE BANK OF INDIA(508548)
5 MORBI GJ-02-015-006-001/48931
() 		1102015000NRG24161220230050336 16/12/2023 GADESHIYA POPATBHAI CHHAGANBHAI 1102015WL006934 GADESHIYA POPATBHAI CHHAGANBHAI 00415 SBIN0018905 3585 3585 Processed 07/02/2024 0203479953 MR PRAKASHBHAI POPATBHAI GADESHIYA STATE BANK OF INDIA(508548)
SubTotal 16387 16387
Total 16387 16387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_161223APB_FTO_181194 State Bank of India SBIN0018905 JETPAR 16387

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