Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:25 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MORBI
Fto No. : GJ1102015_110522FTO_29898
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-02-015-027-001/4693914
() 		1102015000NRG23100520220003758 11/05/2022 BHATI SAVABHAI GIGABHAI 1102015WL000640 BHATI SAVABHAI GIGABHAI 00045 BARB0MAKANS 3435 3435 Processed 16/05/2022 1267734597 BHATISAVABHAIGIGABHAI ()
2 MORBI GJ-02-015-027-001/93932
() 		1102015000NRG23100520220003775 11/05/2022 Bhati Dilipbhai Savabhai 1102015WL000656 Bhati Dilipbhai Savabhai 00045 BARB0MAKANS 2061 2061 Processed 16/05/2022 1267734598 BhatiDilipbhaiSavabhai ()
SubTotal 5496 5496
3 MORBI GJ-02-015-027-001/4693915
() 		1102015000NRG23100520220003768 11/05/2022 MARVADI DHANABHAI MOTIBHAI 1102015WL000650 MARVADI DHANABHAI MOTIBHAI 00045 BARB0MORVIX 3435 3435 Processed 16/05/2022 1267734600 MARVADIDHANABHAIMOTIBHAI ()
4 MORBI GJ-02-015-027-001/93908
() 		1102015000NRG23100520220003773 11/05/2022 Dabhi Kalavabhai Ramjibhai 1102015WL000654 Dabhi Kalavabhai Ramjibhai 00045 BARB0MORVIX 2519 2519 Processed 16/05/2022 1267734599 DabhiKalavabhaiRamjibhai ()
SubTotal 5954 5954
5 MORBI GJ-02-015-071-001/148
() 		1102015000NRG23110520220004393 11/05/2022 Kagathara Rajeshbhai Babulal 1102015WL000682 Kagathara Rajeshbhai Babulal 00089 CBIN0284995 3435 3435 Processed 16/05/2022 1267734601 KagatharaRajeshbhaiBabulal ()
SubTotal 3435 3435
6 MORBI GJ-02-015-027-001/49125
() 		1102015000NRG23100520220003752 11/05/2022 BHATI KANABHAI RAMABHAI 1102015WL000634 BHATI KANABHAI RAMABHAI 00354 PUNB0253200 1832 1832 Processed 16/05/2022 1267734603 BHATIKANABHAIRAMABHAI ()
7 MORBI GJ-02-015-027-001/93907
() 		1102015000NRG23100520220003765 11/05/2022 Bhatti Kalubhai Bhagabhai 1102015WL000647 Bhatti Kalubhai Bhagabhai 00354 PUNB0253200 1832 1832 Processed 16/05/2022 1267734602 BhattiKalubhaiBhagabhai ()
8 MORBI GJ-02-015-027-001/93915
() 		1102015000NRG23100520220003740 11/05/2022 Marvadi Jivabhai Naranbhai 1102015WL000624 Marvadi Jivabhai Naranbhai 00354 PUNB0253200 2061 2061 Processed 16/05/2022 1267734606 MarvadiJivabhaiNaranbhai ()
9 MORBI GJ-02-015-027-001/93916
() 		1102015000NRG23100520220003778 11/05/2022 Marvadi Dineshbhai Jivabhai 1102015WL000659 Marvadi Dineshbhai Jivabhai 00354 PUNB0253200 2061 2061 Processed 16/05/2022 1267734605 MarvadiDineshbhaiJivabhai ()
10 MORBI GJ-02-015-027-001/93918
() 		1102015000NRG23100520220003756 11/05/2022 Bhatti Radhaben Premjibhai 1102015WL000638 Bhatti Radhaben Premjibhai 00354 PUNB0253200 2061 2061 Processed 16/05/2022 1267734607 BhattiRadhabenPremjibhai ()
11 MORBI GJ-02-015-027-001/93922
() 		1102015000NRG23100520220003739 11/05/2022 Rathod Meghabhai Premjibhai 1102015WL000623 Rathod Meghabhai Premjibhai 00354 PUNB0253200 2290 2290 Processed 16/05/2022 1267734604 RathodMeghabhaiPremjibhai ()
SubTotal 12137 12137
12 MORBI GJ-02-015-027-001/4693913
() 		1102015000NRG23100520220003760 11/05/2022 PARMAR GANGABEN PALABHAI 1102015WL000642 PARMAR GANGABEN PALABHAI 00415 SBIN0060071 3435 3435 Processed 16/05/2022 1267734588 MRS GANGABEN PALABHAI PARMAR ()
13 MORBI GJ-02-015-027-001/93917
() 		1102015000NRG23100520220003763 11/05/2022 Marvadi Manabhai Nathubhai 1102015WL000645 Marvadi Manabhai Nathubhai 00415 SBIN0060071 1832 1832 Processed 16/05/2022 1267734608 MR SOLANKI MANABHAI ()
SubTotal 5267 5267
14 MORBI GJ-02-015-027-001/49121
() 		1102015000NRG23100520220003755 11/05/2022 DEVLI LALA SOLANKI 1102015WL000637 DEVLI LALA SOLANKI 00468 UBIN0819328 916 916 Processed 16/05/2022 1267734594 DEVLILALASOLANKI ()
15 MORBI GJ-02-015-027-001/93903
() 		1102015000NRG23100520220003761 11/05/2022 Marvadi Laxmiben Vardhabhai 1102015WL000643 Marvadi Laxmiben Vardhabhai 00468 UBIN0819328 1603 1603 Processed 16/05/2022 1267734591 MarvadiLaxmibenVardhabhai ()
16 MORBI GJ-02-015-027-001/93904
() 		1102015000NRG23100520220003771 11/05/2022 Rathod Devabhai Motibhai 1102015WL000652 Rathod Devabhai Motibhai 00468 UBIN0819328 2061 2061 Processed 16/05/2022 1267734596 RathodDevabhaiMotibhai ()
17 MORBI GJ-02-015-027-001/93910
() 		1102015000NRG23100520220003748 11/05/2022 Solanki Madhavbhai Dhanabhai 1102015WL000630 Solanki Madhavbhai Dhanabhai 00468 UBIN0819328 1374 1374 Processed 16/05/2022 1267734593 SolankiMadhavbhaiDhanabhai ()
18 MORBI GJ-02-015-027-001/93920
() 		1102015000NRG23100520220003779 11/05/2022 Parmar Deviben Panabhai 1102015WL000660 Parmar Deviben Panabhai 00468 UBIN0819328 1145 1145 Processed 16/05/2022 1267734590 ParmarDevibenPanabhai ()
19 MORBI GJ-02-015-027-001/93923
() 		1102015000NRG23100520220003738 11/05/2022 Marvadi Tulshibhai Lakhabhai 1102015WL000622 Marvadi Tulshibhai Lakhabhai 00468 UBIN0819328 2290 2290 Processed 16/05/2022 1267734589 MarvadiTulshibhaiLakhabhai ()
20 MORBI GJ-02-015-027-001/93924
() 		1102015000NRG23100520220003743 11/05/2022 Rathod Laljibhai Lakhmanbhai 1102015WL000627 Rathod Laljibhai Lakhmanbhai 00468 UBIN0819328 1832 1832 Processed 16/05/2022 1267734592 RathodLaljibhaiLakhmanbhai ()
SubTotal 11221 11221
21 MORBI GJ-02-015-027-001/49127
() 		1102015000NRG23100520220003777 11/05/2022 PARMAR GOPALBHAI PEMABHAI 1102015WL000658 PARMAR GOPALBHAI PEMABHAI 00468 UBIN0933422 916 916 Processed 16/05/2022 1267734595 PARMARGOPALBHAIPEMABHAI ()
SubTotal 916 916
Total 44426 44426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_110522FTO_29898 Bank of Baroda BARB0MAKANS MAKANSAR, GUJARAT 5496
2 MORBI GJ1102015_110522FTO_29898 Bank of Baroda BARB0MORVIX MORVI DIST RAJKOT 5954
3 MORBI GJ1102015_110522FTO_29898 Central Bank Of India CBIN0284995 Central Bank Of India,Pipli 3435
4 MORBI GJ1102015_110522FTO_29898 Punjab National Bank PUNB0253200 MORVI 12137
5 MORBI GJ1102015_110522FTO_29898 State Bank of India SBIN0060071 PARA BAZAR, MORBI 5267
6 MORBI GJ1102015_110522FTO_29898 Union Bank of India UBIN0819328 MORBI 11221
7 MORBI GJ1102015_110522FTO_29898 Union Bank of India UBIN0933422 MORBI 916

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