Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:15:05 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MORBI
Fto No. : GJ1102015_010423APB_FTO_532
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-01-008-021-001/103853
() 		1101008000NRG23310320230094662 01/04/2023 HINDABHAI ANANDABHAI GAMARA 1101008WL009283 HINDABHAI ANANDABHAI GAMARA 00045 BARB0DBAMRN 2629 2629 Processed 03/05/2023 1172870329 Mr. INDABHAI ANDABHAI GAMARA SAURASHTRA GRAMIN BANK(607200)
2 MORBI GJ-01-008-021-001/103881
() 		1101008000NRG23310320230094670 01/04/2023 GULMAMAD DOSSAL NODE 1101008WL009283 GULMAMAD DOSSAL NODE 00045 BARB0DBAMRN 2629 2629 Processed 03/05/2023 1172870328 Mr. GULMAMAD DOSAL NODE SAURASHTRA GRAMIN BANK(607200)
3 MORBI GJ-01-008-021-001/110344424
() 		1101008000NRG23310320230094673 01/04/2023 ABHRAM AYUB SEDAT 1101008WL009283 ABHRAM AYUB SEDAT 00045 BARB0DBAMRN 2629 2629 Processed 03/05/2023 1172870326 ABHARAM AYUB SEDAT BANK OF BARODA(606985)
4 MORBI GJ-01-008-021-001/47183
() 		1101008000NRG23310320230094680 01/04/2023 CHAVDA TARSHIBHAI DEVABHAI 1101008WL009283 CHAVDA TARSHIBHAI DEVABHAI 00045 BARB0DBAMRN 2868 2868 Processed 03/05/2023 1172870327 RATANBEN TARSHIBHAI CHAVDA BANK OF BARODA(606985)
SubTotal 10755 10755
5 MORBI GJ-01-008-021-001/18962
() 		1101008000NRG23310320230094679 01/04/2023 JAFAR HUSENBHAI NODE 1101008WL009283 JAFAR HUSENBHAI NODE 00045 BARB0DBMORB 2629 2629 Processed 03/05/2023 1172870325 JAFAR HUSHENBHAI NODE BANK OF BARODA(606985)
SubTotal 2629 2629
6 MORBI GJ-01-008-021-001/103844
() 		1101008000NRG23310320230094660 01/04/2023 MANSANG CHHAGAN 1101008WL009283 MANSANG CHHAGAN 00415 SBIN0RRSRGB 2629 2629 Processed 03/05/2023 1172870319 Mr. MANSANG CHHAGAN JOGADIYA SAURASHTRA GRAMIN BANK(607200)
7 MORBI GJ-01-008-021-001/103845
() 		1101008000NRG23310320230094661 01/04/2023 SALEMAN DOSAL 1101008WL009283 SALEMAN DOSAL 00415 SBIN0RRSRGB 2629 2629 Processed 03/05/2023 1172870318 Mr. SALEMAN DOSAL NODE SAURASHTRA GRAMIN BANK(607200)
8 MORBI GJ-01-008-021-001/103867
() 		1101008000NRG23310320230094663 01/04/2023 UNUSBHAI UMARBHAI NODE 1101008WL009283 UNUSBHAI UMARBHAI NODE 00415 SBIN0RRSRGB 2629 2629 Processed 03/05/2023 1172870334 YUNUSBHAI UMARBHAI NODE BANK OF BARODA(606985)
9 MORBI GJ-01-008-021-001/103868
() 		1101008000NRG23310320230094664 01/04/2023 AMUBEN ISMAIL SEDAT 1101008WL009283 AMUBEN ISMAIL SEDAT 00415 SBIN0RRSRGB 2629 2629 Processed 03/05/2023 1172870333 ASMAL JUSAB SEDAT BANK OF BARODA(606985)
10 MORBI GJ-01-008-021-001/103870
() 		1101008000NRG23310320230094665 01/04/2023 node hajibhai ishabhai 1101008WL009283 node hajibhai ishabhai 00415 SBIN0RRSRGB 2629 2629 Processed 03/05/2023 1172870320 Mr. HAJI ISHA NODE SAURASHTRA GRAMIN BANK(607200)
11 MORBI GJ-01-008-021-001/103872
() 		1101008000NRG23310320230094667 01/04/2023 GAMARA MEGHA KARAMSHI 1101008WL009283 GAMARA MEGHA KARAMSHI 00415 SBIN0RRSRGB 2629 2629 Processed 03/05/2023 1172870330 Mr. MEGHABHAI KARAMSHIBHAI GAMARA SAURASHTRA GRAMIN BANK(607200)
12 MORBI GJ-01-008-021-001/103878
() 		1101008000NRG23310320230094669 01/04/2023 musa dosalbhai node 1101008WL009283 musa dosalbhai node 00415 SBIN0RRSRGB 2629 2629 Processed 03/05/2023 1172870335 Mrs. KHATUBEN MUSABHAI NODE SAURASHTRA GRAMIN BANK(607200)
13 MORBI GJ-01-008-021-001/103878
() 		1101008000NRG23310320230094668 01/04/2023 musabhai dosalbhai node 1101008WL009283 musabhai dosalbhai node 00415 SBIN0RRSRGB 2629 2629 Processed 03/05/2023 1172870331 Mr. MUSABHAI DOSALBHAI NODE SAURASHTRA GRAMIN BANK(607200)
14 MORBI GJ-01-008-021-001/103884
() 		1101008000NRG23310320230094671 01/04/2023 jakubhai sumarbhai node 1101008WL009283 jakubhai sumarbhai node 00415 SBIN0RRSRGB 2629 2629 Processed 03/05/2023 1172870315 Mr. JAKU SUMAR NODE SAURASHTRA GRAMIN BANK(607200)
15 MORBI GJ-01-008-021-001/11034376
() 		1101008000NRG23310320230094672 01/04/2023 NODE AKBAR SALEMAN 1101008WL009283 NODE AKBAR SALEMAN 00415 SBIN0RRSRGB 2629 2629 Processed 03/05/2023 1172870321 Mr. AKBAR SALEMAN NODE SAURASHTRA GRAMIN BANK(607200)
16 MORBI GJ-01-008-021-001/18762
() 		1101008000NRG23310320230094674 01/04/2023 node sidik juma 1101008WL009283 node sidik juma 00415 SBIN0RRSRGB 2868 2868 Processed 03/05/2023 1172870316 Mr. SIDDIK JUMA NODE SAURASHTRA GRAMIN BANK(607200)
17 MORBI GJ-01-008-021-001/18762
() 		1101008000NRG23310320230094675 01/04/2023 node sidik juma 1101008WL009283 node sidik juma 00415 SBIN0RRSRGB 2629 2629 Processed 03/05/2023 1172870332 Mrs. RABHIYABEN IKBAL NODE SAURASHTRA GRAMIN BANK(607200)
18 MORBI GJ-01-008-021-001/18769
() 		1101008000NRG23310320230094676 01/04/2023 jaku jusab sedat 1101008WL009283 jaku jusab sedat 00415 SBIN0RRSRGB 2868 2868 Processed 03/05/2023 1172870322 Mr. JAKU JUSAB SEDAT SAURASHTRA GRAMIN BANK(607200)
19 MORBI GJ-01-008-021-001/18769
() 		1101008000NRG23310320230094677 01/04/2023 jaku jusab sedat 1101008WL009283 jaku jusab sedat 00415 SBIN0RRSRGB 2868 2868 Processed 03/05/2023 1172870323 KULSAM JAKU SEDAT BANK OF BARODA(606985)
20 MORBI GJ-01-008-021-001/18962
() 		1101008000NRG23310320230094678 01/04/2023 SHABIR HUSEN NODE 1101008WL009283 SHABIR HUSEN NODE 00415 SBIN0RRSRGB 2629 2629 Processed 03/05/2023 1172870324 Mr. SHABIR HUSEN NODE SAURASHTRA GRAMIN BANK(607200)
21 MORBI GJ-01-008-021-001/68934
() 		1101008000NRG23310320230094681 01/04/2023 KASAM KARIM 1101008WL009283 KASAM KARIM 00415 SBIN0RRSRGB 956 956 Processed 03/05/2023 1172870317 Mr. KASAM KARIMBHAI UDHEJA SAURASHTRA GRAMIN BANK(607200)
SubTotal 41108 41108
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_010423APB_FTO_532 Bank of Baroda BARB0DBAMRN AMRAN 10755
2 MORBI GJ1102015_010423APB_FTO_532 Bank of Baroda BARB0DBMORB NEHRU GATE MORBI 2629
3 MORBI GJ1102015_010423APB_FTO_532 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 41108

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