Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:49:41 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MORBI
Fto No. : GJ1102015_150922FTO_107194
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-02-015-020-001/147
() 		1102015000NRG23150920220028585 15/09/2022 RAMESHBHAI GANDUBHAI SALANIYA 1102015WL002693 RAMESHBHAI GANDUBHAI SALANIYA 00045 BARB0MAKANS 3664 3664 Processed 22/09/2022 4906483755 RAMESHBHAI GANDUBHAI SALANIYA ()
2 MORBI GJ-02-015-020-001/147
() 		1102015000NRG23150920220028586 15/09/2022 RAMESHBHAI GANDUBHAI SALANIYA 1102015WL002693 RAMESHBHAI GANDUBHAI SALANIYA 00045 BARB0MAKANS 3664 3664 Processed 22/09/2022 4906483751 RAMESHBHAI GANDUBHAI SALANIYA ()
SubTotal 7328 7328
3 MORBI GJ-02-015-020-001/30
() 		1102015000NRG23150920220028588 15/09/2022 SONALBEN SOMNATHBHAI PATADIYA 1102015WL002693 SONALBEN SOMNATHBHAI PATADIYA 00089 CBIN0284995 3664 3664 Processed 22/09/2022 4906483754 SONALBEN SOMNATHBHAI PATADIYA ()
4 MORBI GJ-02-015-020-001/30
() 		1102015000NRG23150920220028589 15/09/2022 SONALBEN SOMNATHBHAI PATADIYA 1102015WL002693 SONALBEN SOMNATHBHAI PATADIYA 00089 CBIN0284995 3664 3664 Processed 22/09/2022 4906483753 SONALBEN SOMNATHBHAI PATADIYA ()
SubTotal 7328 7328
5 MORBI GJ-02-015-020-001/67
() 		1102015000NRG23150920220028590 15/09/2022 KANTABEN ARVINDBHAI JOGADIYA 1102015WL002693 KANTABEN ARVINDBHAI JOGADIYA 00165 IBKL0000696 3664 3664 Processed 22/09/2022 4906483752 KANTABEN ARVINDBHAI JOGADIYA ()
6 MORBI GJ-02-015-020-001/67
() 		1102015000NRG23150920220028591 15/09/2022 KANTABEN ARVINDBHAI JOGADIYA 1102015WL002693 KANTABEN ARVINDBHAI JOGADIYA 00165 IBKL0000696 3664 3664 Processed 22/09/2022 4906483757 KANTABEN ARVINDBHAI JOGADIYA ()
SubTotal 7328 7328
7 MORBI GJ-02-015-020-001/27
() 		1102015000NRG23150920220028587 15/09/2022 JAYDEV SUUKHADEVBHA PATADIYAI PATADIYA 1102015WL002693 JAYDEV SUUKHADEVBHA PATADIYAI PATADIYA 00462 UCBA0002809 3664 3664 Processed 22/09/2022 4906483756 JAYDEV (M) U/G BHANUBEN PATADIYA ()
SubTotal 3664 3664
Total 25648 25648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_150922FTO_107194 Bank of Baroda BARB0MAKANS MAKANSAR, GUJARAT 7328
2 MORBI GJ1102015_150922FTO_107194 Central Bank Of India CBIN0284995 Central Bank Of India,Pipli 7328
3 MORBI GJ1102015_150922FTO_107194 IDBI Bank IBKL0000696 MORVI 7328
4 MORBI GJ1102015_150922FTO_107194 UCO Bank UCBA0002809 SANALA ROAD MORBI 3664

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