Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:10:52 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MORBI
Fto No. : GJ1102015_250523FTO_40595
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-01-008-051-001/113
() 		1101008000NRG24250520230013504 25/05/2023 RATHOD BHARATBHAI BHIMJIBHAI 1101008WL001248 RATHOD BHARATBHAI BHIMJIBHAI 00045 BARB0DBAMRN 2590 2590 Processed 30/05/2023 1943868085 RATHOD BHARATBHAI BHIMJIBHAI ()
2 MORBI GJ-01-008-051-001/115
() 		1101008000NRG24250520230013506 25/05/2023 GANGANI RAMIBEN POPATBHAI 1101008WL001248 GANGANI RAMIBEN POPATBHAI 00045 BARB0DBAMRN 150 150 Processed 30/05/2023 1943868081 GANGANI RAMIBEN POPATBHAI ()
3 MORBI GJ-01-008-051-001/117855
() 		1101008000NRG24250520230013508 25/05/2023 JOGADIYA CHAUDU PREMJIBHAI 1101008WL001248 JOGADIYA CHAUDU PREMJIBHAI 00045 BARB0DBAMRN 2520 2520 Processed 30/05/2023 1943868104 JOGADIYA CHAUDU PREMJIBHAI ()
4 MORBI GJ-01-008-051-001/117855
() 		1101008000NRG24250520230013510 25/05/2023 JOGADIYA CHAUDU PREMJIBHAI 1101008WL001248 JOGADIYA CHAUDU PREMJIBHAI 00045 BARB0DBAMRN 2520 2520 Processed 30/05/2023 1943868105 JOGADIYA CHAUDU PREMJIBHAI ()
5 MORBI GJ-01-008-051-001/24
() 		1101008000NRG24250520230013519 25/05/2023 RATHOD RASUL SALEMAN 1101008WL001248 RATHOD RASUL SALEMAN 00045 BARB0DBAMRN 2688 2688 Processed 30/05/2023 1943868103 RATHOD RASUL SALEMAN ()
6 MORBI GJ-01-008-051-001/27
() 		1101008000NRG24250520230013521 25/05/2023 RATHOD HIRABEN HANSRAJBHAI 1101008WL001248 RATHOD HIRABEN HANSRAJBHAI 00045 BARB0DBAMRN 2660 2660 Processed 30/05/2023 1943868080 RATHOD HIRABEN HANSRAJBHAI ()
7 MORBI GJ-01-008-051-001/32
() 		1101008000NRG24250520230013524 25/05/2023 JABUBEN BABUBHAI PARMAR 1101008WL001248 JABUBEN BABUBHAI PARMAR 00045 BARB0DBAMRN 150 150 Processed 30/05/2023 1943868096 JABUBEN BABUBHAI PARMAR ()
8 MORBI GJ-01-008-051-001/32
() 		1101008000NRG24250520230013525 25/05/2023 PARMAR BABUBHAI JETHABHAI 1101008WL001248 PARMAR BABUBHAI JETHABHAI 00045 BARB0DBAMRN 2772 2772 Processed 30/05/2023 1943868097 PARMAR BABUBHAI JETHABHAI ()
9 MORBI GJ-01-008-051-001/38
() 		1101008000NRG24250520230013531 25/05/2023 SAVITABEN KARUBHAI DHOLIYA 1101008WL001248 SAVITABEN KARUBHAI DHOLIYA 00045 BARB0DBAMRN 2660 2660 Processed 30/05/2023 1943868082 SAVITABEN KARUBHAI DHOLIYA ()
10 MORBI GJ-01-008-051-001/42
() 		1101008000NRG24250520230013533 25/05/2023 PARMAR SAVJI JETHABHAI 1101008WL001248 PARMAR SAVJI JETHABHAI 00045 BARB0DBAMRN 2660 2660 Processed 30/05/2023 1943868084 PARMAR SAVJI JETHABHAI ()
11 MORBI GJ-01-008-051-001/44
() 		1101008000NRG24250520230013534 25/05/2023 BHARAT BHIMJI RATHOD 1101008WL001248 BHARAT BHIMJI RATHOD 00045 BARB0DBAMRN 2730 2730 Processed 30/05/2023 1943868090 BHARAT BHIMJI RATHOD ()
12 MORBI GJ-01-008-051-001/45
() 		1101008000NRG24250520230013538 25/05/2023 GITABEN SHANTILAL PARMAR 1101008WL001248 GITABEN SHANTILAL PARMAR 00045 BARB0DBAMRN 2520 2520 Processed 30/05/2023 1943868095 GITABEN SHANTILAL PARMAR ()
13 MORBI GJ-01-008-051-001/45
() 		1101008000NRG24250520230013536 25/05/2023 PARMAR GITABEN SHANTILAL 1101008WL001248 PARMAR GITABEN SHANTILAL 00045 BARB0DBAMRN 2520 2520 Processed 30/05/2023 1943868093 PARMAR GITABEN SHANTILAL ()
14 MORBI GJ-01-008-051-001/45
() 		1101008000NRG24250520230013537 25/05/2023 PARMAR GITABEN SHANTILAL 1101008WL001248 PARMAR GITABEN SHANTILAL 00045 BARB0DBAMRN 2520 2520 Processed 30/05/2023 1943868094 PARMAR GITABEN SHANTILAL ()
15 MORBI GJ-01-008-051-001/47123
() 		1101008000NRG24250520230013541 25/05/2023 MAMAD ABDULA JAT 1101008WL001248 MAMAD ABDULA JAT 00045 BARB0DBAMRN 2730 2730 Processed 30/05/2023 1943868099 MAMAD ABDULA JAT ()
16 MORBI GJ-01-008-051-001/47129
() 		1101008000NRG24250520230013547 25/05/2023 Virjibhai Mulajibhai Ratnani 1101008WL001248 Virjibhai Mulajibhai Ratnani 00045 BARB0DBAMRN 2688 2688 Processed 30/05/2023 1943868086 Virjibhai Mulajibhai Ratnani ()
17 MORBI GJ-01-008-051-001/47132
() 		1101008000NRG24250520230013548 25/05/2023 KARIM FULLU 1101008WL001248 KARIM FULLU 00045 BARB0DBAMRN 150 150 Processed 30/05/2023 1943868098 KARIM FULLU ()
18 MORBI GJ-01-008-051-001/50
() 		1101008000NRG24250520230013552 25/05/2023 Jahangirkhan Durikhan Rind 1101008WL001248 Jahangirkhan Durikhan Rind 00045 BARB0DBAMRN 2520 2520 Processed 30/05/2023 1943868089 Jahangirkhan Durikhan Rind ()
19 MORBI GJ-01-008-051-001/50
() 		1101008000NRG24250520230013550 25/05/2023 RIND JAHANGIRKHAN DURIKHAN 1101008WL001248 RIND JAHANGIRKHAN DURIKHAN 00045 BARB0DBAMRN 2520 2520 Processed 30/05/2023 1943868088 RIND JAHANGIRKHAN DURIKHAN ()
20 MORBI GJ-01-008-051-001/54
() 		1101008000NRG24250520230013557 25/05/2023 ABDUL HASNBHAI DAVLIYA 1101008WL001248 ABDUL HASNBHAI DAVLIYA 00045 BARB0DBAMRN 2590 2590 Processed 30/05/2023 1943868091 ABDUL HASNBHAI DAVLIYA ()
21 MORBI GJ-01-008-051-001/58
() 		1101008000NRG24250520230013560 25/05/2023 BHUNDIYA PATABHAI MACHCHHABHAI 1101008WL001248 BHUNDIYA PATABHAI MACHCHHABHAI 00045 BARB0DBAMRN 2800 2800 Processed 30/05/2023 1943868087 BHUNDIYA PATABHAI MACHCHHABHAI ()
22 MORBI GJ-01-008-051-001/69
() 		1101008000NRG24250520230013562 25/05/2023 RATHOD DAUDKHAN MIRKHAN 1101008WL001248 RATHOD DAUDKHAN MIRKHAN 00045 BARB0DBAMRN 2772 2772 Processed 30/05/2023 1943868083 RATHOD DAUDKHAN MIRKHAN ()
23 MORBI GJ-01-008-051-001/70
() 		1101008000NRG24250520230013566 25/05/2023 JAFAR AAMAD RATHOD 1101008WL001248 JAFAR AAMAD RATHOD 00045 BARB0DBAMRN 185 185 Processed 30/05/2023 1943868101 JAFAR AAMAD RATHOD ()
24 MORBI GJ-01-008-051-001/70
() 		1101008000NRG24250520230013567 25/05/2023 JAFAR AAMAD RATHOD 1101008WL001248 JAFAR AAMAD RATHOD 00045 BARB0DBAMRN 2590 2590 Processed 30/05/2023 1943868102 JAFAR AAMAD RATHOD ()
25 MORBI GJ-01-008-051-001/76
() 		1101008000NRG24250520230013568 25/05/2023 RATHOD RINABEN SANJAYBHAI 1101008WL001248 RATHOD RINABEN SANJAYBHAI 00045 BARB0DBAMRN 2660 2660 Processed 30/05/2023 1943868106 RATHOD RINABEN SANJAYBHAI ()
26 MORBI GJ-01-008-051-001/81
() 		1101008000NRG24250520230013576 25/05/2023 RATHOD FARUKBHAI HUSHENBHAI 1101008WL001248 RATHOD FARUKBHAI HUSHENBHAI 00045 BARB0DBAMRN 2730 2730 Processed 30/05/2023 1943868100 RATHOD FARUKBHAI HUSHENBHAI ()
27 MORBI GJ-01-008-051-001/86
() 		1101008000NRG24250520230013579 25/05/2023 DEVKARANBHAI SAVSIBHAI PARMAR 1101008WL001248 DEVKARANBHAI SAVSIBHAI PARMAR 00045 BARB0DBAMRN 2800 2800 Processed 30/05/2023 1943868092 DEVKARANBHAI SAVSIBHAI PARMAR ()
SubTotal 61395 61395
28 MORBI GJ-01-008-051-001/47125
() 		1101008000NRG24250520230013543 25/05/2023 Jat Adambhai Mithubhai 1101008WL001248 Jat Adambhai Mithubhai 00045 BARB0TRAMOR 2492 2492 Processed 30/05/2023 1943868107 Jat Adambhai Mithubhai ()
SubTotal 2492 2492
29 MORBI GJ-01-008-051-001/47125
() 		1101008000NRG24250520230013545 25/05/2023 Jat Jusab Adambhai 1101008WL001248 Jat Jusab Adambhai 00415 SBIN0000554 2492 2492 Processed 30/05/2023 1943868108 MR JAT JUSAB ADAM ()
SubTotal 2492 2492
30 MORBI GJ-01-008-051-001/1
() 		1101008000NRG24250520230013495 25/05/2023 KUBAVAT JOSHANABEN HASMUKHBHAI 1101008WL001248 KUBAVAT JOSHANABEN HASMUKHBHAI 00415 SBIN0060238 2632 2632 Processed 30/05/2023 1943868109 MS JOSHANABEN HASMUKH KUBAVAT ()
SubTotal 2632 2632
31 MORBI GJ-01-008-051-001/110344500
() 		1101008000NRG24250520230013501 25/05/2023 AMINABEN ISMAILBHAI DALVANI 1101008WL001248 AMINABEN ISMAILBHAI DALVANI 00415 SBIN0RRSRGB 2800 2800 Processed 30/05/2023 1943868113 AMINABEN ISMAILBHAI DALVANI ()
32 MORBI GJ-01-008-051-001/23
() 		1101008000NRG24250520230013517 25/05/2023 BHARAT VALJI DEGAMA 1101008WL001248 BHARAT VALJI DEGAMA 00415 SBIN0RRSRGB 2800 2800 Processed 30/05/2023 1943868114 BHARAT VALJI DEGAMA ()
33 MORBI GJ-01-008-051-001/35
() 		1101008000NRG24250520230013527 25/05/2023 BHAGVANJI JETHA PARMAR 1101008WL001248 BHAGVANJI JETHA PARMAR 00415 SBIN0RRSRGB 2520 2520 Processed 30/05/2023 1943868110 BHAGVANJI JETHA PARMAR ()
34 MORBI GJ-01-008-051-001/35
() 		1101008000NRG24250520230013528 25/05/2023 BHAGVANJI JETHA PARMAR 1101008WL001248 BHAGVANJI JETHA PARMAR 00415 SBIN0RRSRGB 2520 2520 Processed 30/05/2023 1943868111 BHAGVANJI JETHA PARMAR ()
35 MORBI GJ-01-008-051-001/35
() 		1101008000NRG24250520230013529 25/05/2023 BHAGVANJI JETHA PARMAR 1101008WL001248 BHAGVANJI JETHA PARMAR 00415 SBIN0RRSRGB 2340 2340 Processed 30/05/2023 1943868112 BHAGVANJI JETHA PARMAR ()
36 MORBI GJ-01-008-051-001/47
() 		1101008000NRG24250520230013540 25/05/2023 BOCHIYA GAUTAMBHAI JIVABHAI 1101008WL001248 BOCHIYA GAUTAMBHAI JIVABHAI 00415 SBIN0RRSRGB 2470 2470 Processed 30/05/2023 1943868115 BOCHIYA GAUTAMBHAI JIVABHAI ()
SubTotal 15450 15450
Total 84461 84461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_250523FTO_40595 Bank of Baroda BARB0DBAMRN AMRAN 61395
2 MORBI GJ1102015_250523FTO_40595 Bank of Baroda BARB0TRAMOR TRAJPAR AREA,RAJKOT 2492
3 MORBI GJ1102015_250523FTO_40595 State Bank of India SBIN0000554 BHACHAU 2492
4 MORBI GJ1102015_250523FTO_40595 State Bank of India SBIN0060238 BAGATHALA 2632
5 MORBI GJ1102015_250523FTO_40595 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 15450

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