Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:42 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102015_120923APB_FTO_134910
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-02-015-038-001/11051521
() 		1102015000NRG24120920230042896 12/09/2023 DAGAYA ASHOK BABU 1102015WL004533 DAGAYA ASHOK BABU 00354 PUNB0767500 3585 3585 Processed 23/09/2023 5834709136 DAGAYA ASHOK BABU PUNJAB NATIONAL BANK(508568)
2 MORBI GJ-02-015-038-001/11051521
() 		1102015000NRG24120920230042897 12/09/2023 DAGAYA DAYABEN ASHOKBHAI 1102015WL004533 DAGAYA DAYABEN ASHOKBHAI 00354 PUNB0767500 3585 3585 Processed 23/09/2023 5834709134 DAGAYA DAYABEN ASHOKBHAI PUNJAB NATIONAL BANK(508568)
3 MORBI GJ-02-015-038-001/11051521
() 		1102015000NRG24120920230042895 12/09/2023 DAGAYA LEELA BALUBHAI 1102015WL004533 DAGAYA LEELA BALUBHAI 00354 PUNB0767500 3585 3585 Processed 23/09/2023 5834709135 Mrs. LEELA BALUBHAI DAGAYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
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_120923APB_FTO_134910 Punjab National Bank PUNB0767500 KHANPAR 10755

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