Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:01 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MORBI
Fto No. : GJ1102015_210723APB_FTO_98864
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-02-015-025-001/49018
() 		1102015000NRG24210720230036193 21/07/2023 BHARATBHAI JERAMBHAI KOLI 1102015WL003155 BHARATBHAI JERAMBHAI KOLI 00045 BARB0DBPIPL 3585 3585 Processed 28/07/2023 3962528822 MISS BHAVANABEN BHARATBHAI DHANDHUKIYA STATE BANK OF INDIA(508548)
2 MORBI GJ-02-015-025-001/49719
() 		1102015000NRG24210720230036199 21/07/2023 makvana jentibhai bhagvanjibhai 1102015WL003155 makvana jentibhai bhagvanjibhai 00045 BARB0DBPIPL 3585 3585 Processed 28/07/2023 3962528817 HANSABEN JAYANTILAL MAKVANA BANK OF BARODA(606985)
SubTotal 7170 7170
3 MORBI GJ-02-015-025-001/49049
() 		1102015000NRG24210720230036194 21/07/2023 ODHAVJIBHAI RANCHHODBHAI RATHOD 1102015WL003155 ODHAVJIBHAI RANCHHODBHAI RATHOD 00415 SBIN0060238 3585 3585 Processed 28/07/2023 3962528819 MR ODHAVJIBHAI RANCHHODBHAI KOLI STATE BANK OF INDIA(508548)
4 MORBI GJ-02-015-025-001/49049
() 		1102015000NRG24210720230036195 21/07/2023 ODHAVJIBHAI RANCHHODBHAI RATHOD 1102015WL003155 ODHAVJIBHAI RANCHHODBHAI RATHOD 00415 SBIN0060238 3585 3585 Processed 28/07/2023 3962528818 MUKTABEN ODHAVJIBHAI KOLI BANK OF BARODA(606985)
5 MORBI GJ-02-015-025-001/49056
() 		1102015000NRG24210720230036196 21/07/2023 RAMESH BHIKHABHAI RUDATALA 1102015WL003155 RAMESH BHIKHABHAI RUDATALA 00415 SBIN0060238 3585 3585 Processed 28/07/2023 3962528820 RAMESH BHIKHABHAI RUDATALA BANK OF BARODA(606985)
6 MORBI GJ-02-015-025-001/49056
() 		1102015000NRG24210720230036197 21/07/2023 RAMESH BHIKHABHAI RUDATALA 1102015WL003155 RAMESH BHIKHABHAI RUDATALA 00415 SBIN0060238 3585 3585 Processed 28/07/2023 3962528821 MANJULABEN RAMESH RUDATLA BANK OF BARODA(606985)
SubTotal 14340 14340
Total 21510 21510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_210723APB_FTO_98864 Bank of Baroda BARB0DBPIPL PIPALIYA 7170
2 MORBI GJ1102015_210723APB_FTO_98864 State Bank of India SBIN0060238 BAGATHALA 14340

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