Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:37:08 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MORBI
Fto No. : GJ1102015_230523APB_FTO_37608
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-02-015-061-001/11051484
() 		1102015000NRG24230520230012462 23/05/2023 PARMAR GAUTAMBHAI KESHABHAI 1102015WL001187 PARMAR GAUTAMBHAI KESHABHAI 00415 SBIN0060071 3585 3585 Processed 27/05/2023 1906312298 MR GAUTAMBHAI KESHABHAI PARMAR STATE BANK OF INDIA(508548)
2 MORBI GJ-02-015-061-001/11051484
() 		1102015000NRG24230520230012463 23/05/2023 PARMAR NITABEN GAUTAMBHAI 1102015WL001187 PARMAR NITABEN GAUTAMBHAI 00415 SBIN0060071 3585 3585 Processed 27/05/2023 1906312297 MRS NITABEN GAUTAMBHAI PARMAR STATE BANK OF INDIA(508548)
3 MORBI GJ-02-015-061-001/11051486
() 		1102015000NRG24230520230012464 23/05/2023 PARMAR MUKESHBHAI GOVINDBHAI 1102015WL001187 PARMAR MUKESHBHAI GOVINDBHAI 00415 SBIN0060071 3346 3346 Processed 27/05/2023 1906312296 MR MUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 10516 10516
4 MORBI GJ-02-015-061-001/11051486
() 		1102015000NRG24230520230012465 23/05/2023 PARMAR HIRALBEN MUKESHBHAI 1102015WL001187 PARMAR HIRALBEN MUKESHBHAI 00468 UBIN0538701 3346 3346 Processed 27/05/2023 1906312299 MRS HIRAL MUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 13862 13862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_230523APB_FTO_37608 State Bank of India SBIN0060071 PARA BAZAR, MORBI 10516
2 MORBI GJ1102015_230523APB_FTO_37608 Union Bank of India UBIN0538701 MORVI 3346

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