Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:39 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MORBI
Fto No. : GJ1102015_010622APB_FTO_46224
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-01-008-051-001/10
() 		1101008000NRG23010620220023199 01/06/2022 THORIYA SAVJIBHAI TARSHIBHAI 1101008WL001704 THORIYA SAVJIBHAI TARSHIBHAI 00045 BARB0DBAMRN 2800 2800 Processed 04/06/2022 1957998756 SAVJI TARSHI PARMAR BANK OF BARODA(606985)
2 MORBI GJ-01-008-051-001/107
() 		1101008000NRG23010620220023201 01/06/2022 RATHOD RASHIKBHAI DEVAJIBHAI 1101008WL001704 RATHOD RASHIKBHAI DEVAJIBHAI 00045 BARB0DBAMRN 1435 1435 Processed 04/06/2022 1957998754 RASIK DEVJI RATHOD BANK OF BARODA(606985)
3 MORBI GJ-01-008-051-001/107
() 		1101008000NRG23010620220023202 01/06/2022 RATHOD RASHIKBHAI DEVAJIBHAI 1101008WL001704 RATHOD RASHIKBHAI DEVAJIBHAI 00045 BARB0DBAMRN 1435 1435 Processed 04/06/2022 1957998757 PRIYABEN RASIKBHAI RATHOD BANK OF BARODA(606985)
4 MORBI GJ-01-008-051-001/113
() 		1101008000NRG23010620220023208 01/06/2022 RATHOD BHARATBHAI BHIMJIBHAI 1101008WL001704 RATHOD BHARATBHAI BHIMJIBHAI 00045 BARB0DBAMRN 832 832 Processed 04/06/2022 1957998751 NAYANABEN BHARATBHA RATHOD BANK OF BARODA(606985)
5 MORBI GJ-01-008-051-001/12
() 		1101008000NRG23010620220023212 01/06/2022 VEKARIYA DUNGARBHAI AMBABHAI 1101008WL001704 VEKARIYA DUNGARBHAI AMBABHAI 00045 BARB0DBAMRN 2600 2600 Processed 04/06/2022 1957998759 Mr. DUNGAR AMBA VEKARIYA SAURASHTRA GRAMIN BANK(607200)
6 MORBI GJ-01-008-051-001/12
() 		1101008000NRG23010620220023213 01/06/2022 VEKARIYA DUNGARBHAI AMBABHAI 1101008WL001704 VEKARIYA DUNGARBHAI AMBABHAI 00045 BARB0DBAMRN 2600 2600 Processed 04/06/2022 1957998760 SHANTABEN DUNGARBHAI VEKARIYA BANK OF BARODA(606985)
7 MORBI GJ-01-008-051-001/120
() 		1101008000NRG23010620220023214 01/06/2022 RATHOD KHATUBEN ABHARAMBHAI 1101008WL001704 RATHOD KHATUBEN ABHARAMBHAI 00045 BARB0DBAMRN 1456 1456 Processed 04/06/2022 1957998750 KHATIJABEN ABHARAMBHAI RATHOD BANK OF BARODA(606985)
8 MORBI GJ-01-008-051-001/16
() 		1101008000NRG23010620220023217 01/06/2022 PARMAR JOSHNABEN SAVJIBHAI 1101008WL001704 PARMAR JOSHNABEN SAVJIBHAI 00045 BARB0DBAMRN 2772 2772 Processed 04/06/2022 1957998744 JASHUBEN SAVJIBHAI PARMAR BANK OF BARODA(606985)
9 MORBI GJ-01-008-051-001/20
() 		1101008000NRG23010620220023220 01/06/2022 MRS Pravinabanu Shabir Rathod 1101008WL001704 MRS Pravinabanu Shabir Rathod 00045 BARB0DBAMRN 2400 2400 Processed 04/06/2022 1957998765 PRAVINABANU SHABIR RATHOD BANK OF BARODA(606985)
10 MORBI GJ-01-008-051-001/22
() 		1101008000NRG23010620220023221 01/06/2022 RATHOD HAMIDABEN KASAMBHAI 1101008WL001704 RATHOD HAMIDABEN KASAMBHAI 00045 BARB0DBAMRN 1000 1000 Processed 04/06/2022 1957998761 HAMIDABEN KASAM RATHOD BANK OF BARODA(606985)
11 MORBI GJ-01-008-051-001/22
() 		1101008000NRG23010620220023222 01/06/2022 RATHOD HAMIDABEN KASAMBHAI 1101008WL001704 RATHOD HAMIDABEN KASAMBHAI 00045 BARB0DBAMRN 600 600 Processed 04/06/2022 1957998762 KASAMBHAI SALEMANBHAI RATHOD BANK OF BARODA(606985)
12 MORBI GJ-01-008-051-001/24
() 		1101008000NRG23010620220023226 01/06/2022 RATHOD ROSHANBEN RASUL 1101008WL001704 RATHOD ROSHANBEN RASUL 00045 BARB0DBAMRN 2800 2800 Processed 04/06/2022 1957998766 ROSHAN RASULBHAI RATHOD BANK OF BARODA(606985)
13 MORBI GJ-01-008-051-001/29
() 		1101008000NRG23010620220023231 01/06/2022 KARU MANSANGBHAI VISABHAI 1101008WL001704 KARU MANSANGBHAI VISABHAI 00045 BARB0DBAMRN 2800 2800 Processed 04/06/2022 1957998764 KARU JAYABEN MANSANG BANK OF BARODA(606985)
14 MORBI GJ-01-008-051-001/38
() 		1101008000NRG23010620220023234 01/06/2022 DHARODIYA KARUBHAI KARSHANBHAI 1101008WL001704 DHARODIYA KARUBHAI KARSHANBHAI 00045 BARB0DBAMRN 2574 2574 Processed 04/06/2022 1957998758 KARUBHAI KARSHANBHAI DHOLIYA BANK OF BARODA(606985)
15 MORBI GJ-01-008-051-001/41
() 		1101008000NRG23010620220023239 01/06/2022 CHAVDA KANTILAL MALABHAI 1101008WL001704 CHAVDA KANTILAL MALABHAI 00045 BARB0DBAMRN 2800 2800 Processed 04/06/2022 1957998749 SHARDABEN KANTILAL CHAVDA BANK OF BARODA(606985)
16 MORBI GJ-01-008-051-001/47129
() 		1101008000NRG23010620220023240 01/06/2022 Virjibhai Mulajibhai Ratnani 1101008WL001704 Virjibhai Mulajibhai Ratnani 00045 BARB0DBAMRN 2600 2600 Processed 04/06/2022 1957998753 Mr. VIRJIBHAI MULJIBHAI RATNANI SAURASHTRA GRAMIN BANK(607200)
17 MORBI GJ-01-008-051-001/52
() 		1101008000NRG23010620220023247 01/06/2022 JAGDISH MOHAN PARMAR 1101008WL001704 JAGDISH MOHAN PARMAR 00045 BARB0DBAMRN 2828 2828 Processed 04/06/2022 1957998748 PARMAR JYOTIBEN JAGDISHBHAI BANK OF BARODA(606985)
18 MORBI GJ-01-008-051-001/52
() 		1101008000NRG23010620220023246 01/06/2022 PARMAR JAGDISHBHAI MOHANBHAI 1101008WL001704 PARMAR JAGDISHBHAI MOHANBHAI 00045 BARB0DBAMRN 2626 2626 Processed 04/06/2022 1957998747 JAGDISH MOHAN PARMAR BANK OF BARODA(606985)
19 MORBI GJ-01-008-051-001/57
() 		1101008000NRG23010620220023248 01/06/2022 KARU KARSHANBHAI VISHABHAI 1101008WL001704 KARU KARSHANBHAI VISHABHAI 00045 BARB0DBAMRN 2730 2730 Processed 04/06/2022 1957998755 Mr. KARSHAN VISHA KARU SAURASHTRA GRAMIN BANK(607200)
20 MORBI GJ-01-008-051-001/7
() 		1101008000NRG23010620220023252 01/06/2022 PARMAR MOHANBHAI PRABHUBHAI 1101008WL001704 PARMAR MOHANBHAI PRABHUBHAI 00045 BARB0DBAMRN 2800 2800 Processed 04/06/2022 1957998746 MR MOHANBHAI PRABHUBHAI PARMAR STATE BANK OF INDIA(508548)
21 MORBI GJ-01-008-051-001/78
() 		1101008000NRG23010620220023256 01/06/2022 RATHOD JUMABHAI JUSABBHAI 1101008WL001704 RATHOD JUMABHAI JUSABBHAI 00045 BARB0DBAMRN 2800 2800 Processed 04/06/2022 1957998745 JUMBHAI JUSAB BHAI RATHOD BANK OF BARODA(606985)
22 MORBI GJ-01-008-051-001/86
() 		1101008000NRG23010620220023264 01/06/2022 DEVKARANBHAI SAVSIBHAI PARMAR 1101008WL001704 DEVKARANBHAI SAVSIBHAI PARMAR 00045 BARB0DBAMRN 2244 2244 Processed 04/06/2022 1957998763 PARMAR KANTABEN DEVKARNBHAI BANK OF BARODA(606985)
23 MORBI GJ-01-008-051-001/87
() 		1101008000NRG23010620220023265 01/06/2022 PARMAR CHHAGANBHAI ARAJANBHAI 1101008WL001704 PARMAR CHHAGANBHAI ARAJANBHAI 00045 BARB0DBAMRN 2704 2704 Processed 04/06/2022 1957998752 DIVALIBEN CHHAGANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 52236 52236
24 MORBI GJ-01-008-051-001/1
() 		1101008000NRG23010620220023197 01/06/2022 KUBAVAT HASMUKHBHAI CHHGANBHAI 1101008WL001704 KUBAVAT HASMUKHBHAI CHHGANBHAI 00415 SBIN0060095 2800 2800 Processed 04/06/2022 1957998741 Mr. HASMUKH CHHAGAN KUBAVAT SAURASHTRA GRAMIN BANK(607200)
25 MORBI GJ-01-008-051-001/80
() 		1101008000NRG23010620220023261 01/06/2022 NIMBARK JANAK DURLABHRAM 1101008WL001704 NIMBARK JANAK DURLABHRAM 00415 SBIN0060095 2400 2400 Processed 04/06/2022 1957998740 MR JANAKKUMAR DURLABHRAM NIMBARK STATE BANK OF INDIA(508548)
SubTotal 5200 5200
26 MORBI GJ-01-008-051-001/17
() 		1101008000NRG23010620220023219 01/06/2022 MOTIBEN BHANA PARMAR 1101008WL001704 MOTIBEN BHANA PARMAR 00415 SBIN0RRSRGB 2800 2800 Processed 04/06/2022 1957998743 Mrs. MOTIBEN BHANA PARMAR SAURASHTRA GRAMIN BANK(607200)
27 MORBI GJ-01-008-051-001/3
() 		1101008000NRG23010620220023232 01/06/2022 RAMA SHANTILAL RAMPARIYA 1101008WL001704 RAMA SHANTILAL RAMPARIYA 00415 SBIN0RRSRGB 2800 2800 Processed 04/06/2022 1957998739 Mrs. RAMABEN SHANTILAL RAMAPARIYA SAURASHTRA GRAMIN BANK(607200)
28 MORBI GJ-01-008-051-001/8
() 		1101008000NRG23010620220023260 01/06/2022 PARMAR PARSOTAMBHAI JETHABHAI 1101008WL001704 PARMAR PARSOTAMBHAI JETHABHAI 00415 SBIN0RRSRGB 2912 2912 Processed 04/06/2022 1957998742 RAMABEN PARSHOTAM PARMAR BANK OF BARODA(606985)
SubTotal 8512 8512
Total 65948 65948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_010622APB_FTO_46224 Bank of Baroda BARB0DBAMRN AMRAN 52236
2 MORBI GJ1102015_010622APB_FTO_46224 State Bank of India SBIN0060095 JODIYA 5200
3 MORBI GJ1102015_010622APB_FTO_46224 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 8512

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