Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:22 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102011_180523FTO_31800
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 MALIYA GJ-02-011-026-001/4711623
() 		1102011000NRG24180520230009690 18/05/2023 VINUBHAI THOBHANBHAI SOMANI 1102011WL000952 VINUBHAI THOBHANBHAI SOMANI 00045 BARB0DBPIPL 3585 3585 Processed 24/05/2023 1820503500 VINUBHAI THOBHANBHAI SOMANI ()
SubTotal 3585 3585
2 MALIYA GJ-02-011-026-001/4711617
() 		1102011000NRG24180520230009689 18/05/2023 RADHABEN CHANDUBHAI INDARIA 1102011WL000952 RADHABEN CHANDUBHAI INDARIA 00415 SBIN0060299 3585 3585 Processed 24/05/2023 1820503502 MRS RADHABEN CHANDUBHAI INDARIA ()
3 MALIYA GJ-02-011-026-001/4711625
() 		1102011000NRG24180520230009691 18/05/2023 CHHANA SOMANI 1102011WL000952 CHHANA SOMANI 00415 SBIN0060299 3585 3585 Processed 24/05/2023 1820503501 MR CHHANA SOMANI ()
SubTotal 7170 7170
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 MALIYA GJ1102011_180523FTO_31800 Bank of Baroda BARB0DBPIPL PIPALIYA 3585
2 MALIYA GJ1102011_180523FTO_31800 State Bank of India SBIN0060299 SARVAD 7170

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