Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:07:12 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Morbi Block : MORBI
Fto No. : GJ1102015_150423APB_FTO_4036
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-01-008-021-001/103853
() 		1101008000NRG24150420230000232 15/04/2023 HINDABHAI ANANDABHAI GAMARA 1101008WL000029 HINDABHAI ANANDABHAI GAMARA 00045 BARB0DBAMRN 1344 1344 Processed 10/05/2023 1394874853 Mr. INDABHAI ANDABHAI GAMARA SAURASHTRA GRAMIN BANK(607200)
2 MORBI GJ-01-008-021-001/103881
() 		1101008000NRG24150420230000239 15/04/2023 GULMAMAD DOSSAL NODE 1101008WL000029 GULMAMAD DOSSAL NODE 00045 BARB0DBAMRN 1330 1330 Processed 10/05/2023 1394874854 Mr. GULMAMAD DOSAL NODE SAURASHTRA GRAMIN BANK(607200)
3 MORBI GJ-01-008-021-001/110344424
() 		1101008000NRG24150420230000242 15/04/2023 ABHRAM AYUB SEDAT 1101008WL000029 ABHRAM AYUB SEDAT 00045 BARB0DBAMRN 1330 1330 Processed 10/05/2023 1394874857 ABHARAM AYUB SEDAT BANK OF BARODA(606985)
4 MORBI GJ-01-008-021-001/47183
() 		1101008000NRG24150420230000248 15/04/2023 CHAVDA TARSHIBHAI DEVABHAI 1101008WL000029 CHAVDA TARSHIBHAI DEVABHAI 00045 BARB0DBAMRN 1358 1358 Processed 10/05/2023 1394874856 RATANBEN TARSHIBHAI CHAVDA BANK OF BARODA(606985)
SubTotal 5362 5362
5 MORBI GJ-01-008-021-001/18962
() 		1101008000NRG24150420230000247 15/04/2023 JAFAR HUSENBHAI NODE 1101008WL000029 JAFAR HUSENBHAI NODE 00045 BARB0DBMORB 1365 1365 Processed 10/05/2023 1394874855 JAFAR HUSHENBHAI NODE BANK OF BARODA(606985)
SubTotal 1365 1365
6 MORBI GJ-01-008-021-001/103844
() 		1101008000NRG24150420230000230 15/04/2023 MANSANG CHHAGAN 1101008WL000029 MANSANG CHHAGAN 00415 SBIN0RRSRGB 1386 1386 Processed 10/05/2023 1394874845 Mr. MANSANG CHHAGAN JOGADIYA SAURASHTRA GRAMIN BANK(607200)
7 MORBI GJ-01-008-021-001/103845
() 		1101008000NRG24150420230000231 15/04/2023 SALEMAN DOSAL 1101008WL000029 SALEMAN DOSAL 00415 SBIN0RRSRGB 1330 1330 Processed 10/05/2023 1394874844 Mr. SALEMAN DOSAL NODE SAURASHTRA GRAMIN BANK(607200)
8 MORBI GJ-01-008-021-001/103867
() 		1101008000NRG24150420230000233 15/04/2023 UNUSBHAI UMARBHAI NODE 1101008WL000029 UNUSBHAI UMARBHAI NODE 00415 SBIN0RRSRGB 1365 1365 Processed 10/05/2023 1394874840 YUNUSBHAI UMARBHAI NODE BANK OF BARODA(606985)
9 MORBI GJ-01-008-021-001/103868
() 		1101008000NRG24150420230000234 15/04/2023 AMUBEN ISMAIL SEDAT 1101008WL000029 AMUBEN ISMAIL SEDAT 00415 SBIN0RRSRGB 1400 1400 Processed 10/05/2023 1394874841 ASMAL JUSAB SEDAT BANK OF BARODA(606985)
10 MORBI GJ-01-008-021-001/103870
() 		1101008000NRG24150420230000235 15/04/2023 node hajibhai ishabhai 1101008WL000029 node hajibhai ishabhai 00415 SBIN0RRSRGB 1365 1365 Processed 10/05/2023 1394874846 Mr. HAJI ISHA NODE SAURASHTRA GRAMIN BANK(607200)
11 MORBI GJ-01-008-021-001/103872
() 		1101008000NRG24150420230000236 15/04/2023 GAMARA MEGHA KARAMSHI 1101008WL000029 GAMARA MEGHA KARAMSHI 00415 SBIN0RRSRGB 1344 1344 Processed 10/05/2023 1394874852 Mr. MEGHABHAI KARAMSHIBHAI GAMARA SAURASHTRA GRAMIN BANK(607200)
12 MORBI GJ-01-008-021-001/103878
() 		1101008000NRG24150420230000238 15/04/2023 musa dosalbhai node 1101008WL000029 musa dosalbhai node 00415 SBIN0RRSRGB 1344 1344 Processed 10/05/2023 1394874838 Mrs. KHATUBEN MUSABHAI NODE SAURASHTRA GRAMIN BANK(607200)
13 MORBI GJ-01-008-021-001/103878
() 		1101008000NRG24150420230000237 15/04/2023 musabhai dosalbhai node 1101008WL000029 musabhai dosalbhai node 00415 SBIN0RRSRGB 1344 1344 Processed 10/05/2023 1394874851 Mr. MUSABHAI DOSALBHAI NODE SAURASHTRA GRAMIN BANK(607200)
14 MORBI GJ-01-008-021-001/103884
() 		1101008000NRG24150420230000240 15/04/2023 jakubhai sumarbhai node 1101008WL000029 jakubhai sumarbhai node 00415 SBIN0RRSRGB 1351 1351 Processed 10/05/2023 1394874839 Mr. JAKU SUMAR NODE SAURASHTRA GRAMIN BANK(607200)
15 MORBI GJ-01-008-021-001/11034376
() 		1101008000NRG24150420230000241 15/04/2023 NODE AKBAR SALEMAN 1101008WL000029 NODE AKBAR SALEMAN 00415 SBIN0RRSRGB 1365 1365 Processed 10/05/2023 1394874847 Mr. AKBAR SALEMAN NODE SAURASHTRA GRAMIN BANK(607200)
16 MORBI GJ-01-008-021-001/18762
() 		1101008000NRG24150420230000243 15/04/2023 node sidik juma 1101008WL000029 node sidik juma 00415 SBIN0RRSRGB 1330 1330 Processed 10/05/2023 1394874842 Mr. SIDDIK JUMA NODE SAURASHTRA GRAMIN BANK(607200)
17 MORBI GJ-01-008-021-001/18769
() 		1101008000NRG24150420230000244 15/04/2023 jaku jusab sedat 1101008WL000029 jaku jusab sedat 00415 SBIN0RRSRGB 1330 1330 Processed 10/05/2023 1394874848 Mr. JAKU JUSAB SEDAT SAURASHTRA GRAMIN BANK(607200)
18 MORBI GJ-01-008-021-001/18769
() 		1101008000NRG24150420230000245 15/04/2023 jaku jusab sedat 1101008WL000029 jaku jusab sedat 00415 SBIN0RRSRGB 1365 1365 Processed 10/05/2023 1394874849 KULSAM JAKU SEDAT BANK OF BARODA(606985)
19 MORBI GJ-01-008-021-001/18962
() 		1101008000NRG24150420230000246 15/04/2023 SHABIR HUSEN NODE 1101008WL000029 SHABIR HUSEN NODE 00415 SBIN0RRSRGB 1365 1365 Processed 10/05/2023 1394874850 Mr. SHABIR HUSEN NODE SAURASHTRA GRAMIN BANK(607200)
20 MORBI GJ-01-008-021-001/68934
() 		1101008000NRG24150420230000249 15/04/2023 KASAM KARIM 1101008WL000029 KASAM KARIM 00415 SBIN0RRSRGB 1358 1358 Processed 10/05/2023 1394874843 Mr. KASAM KARIMBHAI UDHEJA SAURASHTRA GRAMIN BANK(607200)
SubTotal 20342 20342
Total 27069 27069

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_150423APB_FTO_4036 Bank of Baroda BARB0DBAMRN AMRAN 5362
2 MORBI GJ1102015_150423APB_FTO_4036 Bank of Baroda BARB0DBMORB NEHRU GATE MORBI 1365
3 MORBI GJ1102015_150423APB_FTO_4036 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 20342

Download In Excel