Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:59:56 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MORBI
Fto No. : GJ1102015_230123FTO_187429
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-01-008-021-001/103873
() 		1101008000NRG23230120230086117 23/01/2023 gamara janiben bhikhabhai 1101008WL008316 gamara janiben bhikhabhai 00045 BARB0DBAMRN 2868 2868 Processed 31/01/2023 8259779711 gamara janiben bhikhabhai ()
2 MORBI GJ-01-008-021-001/103873
() 		1101008000NRG23230120230086118 23/01/2023 gamara janiben bhikhabhai 1101008WL008316 gamara janiben bhikhabhai 00045 BARB0DBAMRN 2868 2868 Processed 31/01/2023 8259779712 gamara janiben bhikhabhai ()
3 MORBI GJ-01-008-021-001/43812
() 		1101008000NRG23230120230086131 23/01/2023 GAMARA RAMESH RUKHABHAI 1101008WL008316 GAMARA RAMESH RUKHABHAI 00045 BARB0DBAMRN 2868 2868 Processed 31/01/2023 8259779713 GAMARA RAMESH RUKHABHAI ()
4 MORBI GJ-01-008-021-001/43880
() 		1101008000NRG23230120230086132 23/01/2023 GAMARA BHANUBEN MOMABHAI 1101008WL008316 GAMARA BHANUBEN MOMABHAI 00045 BARB0DBAMRN 2868 2868 Processed 31/01/2023 8259779716 GAMARA BHANUBEN MOMABHAI ()
5 MORBI GJ-01-008-021-001/43880
() 		1101008000NRG23230120230086133 23/01/2023 GAMARA BHANUBEN MOMABHAI 1101008WL008316 GAMARA BHANUBEN MOMABHAI 00045 BARB0DBAMRN 2868 2868 Processed 31/01/2023 8259779717 GAMARA BHANUBEN MOMABHAI ()
6 MORBI GJ-01-008-021-001/45345
() 		1101008000NRG23230120230086134 23/01/2023 SAKINA AARABBHAI JAT 1101008WL008316 SAKINA AARABBHAI JAT 00045 BARB0DBAMRN 2868 2868 Processed 31/01/2023 8259779715 SAKINA AARABBHAI JAT ()
7 MORBI GJ-01-008-021-001/47183
() 		1101008000NRG23230120230086135 23/01/2023 CHAVDA TARSHIBHAI DEVABHAI 1101008WL008316 CHAVDA TARSHIBHAI DEVABHAI 00045 BARB0DBAMRN 2868 2868 Processed 31/01/2023 8259779714 CHAVDA TARSHIBHAI DEVABHAI ()
SubTotal 20076 20076
8 MORBI GJ-01-008-021-001/103846
() 		1101008000NRG23230120230086111 23/01/2023 JAM SALEMAN ILYAS 1101008WL008316 JAM SALEMAN ILYAS 00415 SBIN0RRSRGB 2868 2868 Processed 31/01/2023 8259779722 JAM SALEMAN ILYAS ()
9 MORBI GJ-01-008-021-001/103846
() 		1101008000NRG23230120230086112 23/01/2023 JAM SALEMAN ILYAS 1101008WL008316 JAM SALEMAN ILYAS 00415 SBIN0RRSRGB 2868 2868 Processed 31/01/2023 8259779723 JAM SALEMAN ILYAS ()
10 MORBI GJ-01-008-021-001/103868
() 		1101008000NRG23230120230086113 23/01/2023 AMUBEN ISMAIL SEDAT 1101008WL008316 AMUBEN ISMAIL SEDAT 00415 SBIN0RRSRGB 2868 2868 Processed 31/01/2023 8259779720 AMUBEN ISMAIL SEDAT ()
11 MORBI GJ-01-008-021-001/103870
() 		1101008000NRG23230120230086115 23/01/2023 node hajibhai ishabhai 1101008WL008316 node hajibhai ishabhai 00415 SBIN0RRSRGB 2868 2868 Processed 31/01/2023 8259779728 node hajibhai ishabhai ()
12 MORBI GJ-01-008-021-001/103878
() 		1101008000NRG23230120230086119 23/01/2023 musabhai dosalbhai node 1101008WL008316 musabhai dosalbhai node 00415 SBIN0RRSRGB 2868 2868 Processed 31/01/2023 8259779726 musabhai dosalbhai node ()
13 MORBI GJ-01-008-021-001/103879
() 		1101008000NRG23230120230086121 23/01/2023 node ismailbhai dosalbhai 1101008WL008316 node ismailbhai dosalbhai 00415 SBIN0RRSRGB 2868 2868 Processed 31/01/2023 8259779729 node ismailbhai dosalbhai ()
14 MORBI GJ-01-008-021-001/11034376
() 		1101008000NRG23230120230086123 23/01/2023 NODE AKBAR SALEMAN 1101008WL008316 NODE AKBAR SALEMAN 00415 SBIN0RRSRGB 3107 3107 Processed 31/01/2023 8259779727 NODE AKBAR SALEMAN ()
15 MORBI GJ-01-008-021-001/11034382
() 		1101008000NRG23230120230086124 23/01/2023 Umarbhai Harunbhai 1101008WL008316 Umarbhai Harunbhai 00415 SBIN0RRSRGB 2629 2629 Processed 31/01/2023 8259779719 Umarbhai Harunbhai ()
16 MORBI GJ-01-008-021-001/18769
() 		1101008000NRG23230120230086127 23/01/2023 jaku jusab sedat 1101008WL008316 jaku jusab sedat 00415 SBIN0RRSRGB 2868 2868 Processed 31/01/2023 8259779724 jaku jusab sedat ()
17 MORBI GJ-01-008-021-001/18962
() 		1101008000NRG23230120230086128 23/01/2023 node khatuben husenbhai 1101008WL008316 node khatuben husenbhai 00415 SBIN0RRSRGB 2868 2868 Processed 31/01/2023 8259779718 node khatuben husenbhai ()
18 MORBI GJ-01-008-021-001/18962
() 		1101008000NRG23230120230086129 23/01/2023 SHABIR HUSEN NODE 1101008WL008316 SHABIR HUSEN NODE 00415 SBIN0RRSRGB 2868 2868 Processed 31/01/2023 8259779725 SHABIR HUSEN NODE ()
19 MORBI GJ-01-008-021-001/68934
() 		1101008000NRG23230120230086137 23/01/2023 KASAM KARIM 1101008WL008316 KASAM KARIM 00415 SBIN0RRSRGB 2868 2868 Processed 31/01/2023 8259779721 KASAM KARIM ()
SubTotal 34416 34416
Total 54492 54492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_230123FTO_187429 Bank of Baroda BARB0DBAMRN AMRAN 20076
2 MORBI GJ1102015_230123FTO_187429 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 34416

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