Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:00:17 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102011_070823FTO_111075
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-02-011-014-001/117283
() 		1102011000NRG24070820230038383 07/08/2023 GAFURBHAI ALARAKHABHAI MOKRSHI 1102011WL003552 GAFURBHAI ALARAKHABHAI MOKRSHI 00415 SBIN0060196 3585 3585 Processed 20/09/2023 5774293131 MR GAFURBHAI ALARAKHABHAI MOKRSHI ()
2 MALIYA GJ-02-011-014-001/117286
() 		1102011000NRG24070820230038386 07/08/2023 Mehul G Khambhadiya 1102011WL003552 Mehul G Khambhadiya 00415 SBIN0060196 3585 3585 Processed 20/09/2023 5774293132 MR MEHUL GKHAMBHADIYA ()
3 MALIYA GJ-02-011-014-001/117288
() 		1102011000NRG24070820230038387 07/08/2023 PRANJIVAN NATHURAM NIMAVAT 1102011WL003552 PRANJIVAN NATHURAM NIMAVAT 00415 SBIN0060196 3585 3585 Processed 20/09/2023 5774293130 MR PRANJIVAN NATHURAM NIMAVAT ()
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 MALIYA GJ1102011_070823FTO_111075 State Bank of India SBIN0060196 KHAKHARECHI 10755

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