Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:38 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MORBI
Fto No. : GJ1102015_090823FTO_113013
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-02-015-031-001/11051484
() 		1102015000NRG24090820230038569 09/08/2023 HAMIRPARA SATISHKUMAR SHANKARBHAI 1102015WL003612 HAMIRPARA SATISHKUMAR SHANKARBHAI 00415 SBIN0007612 3346 3346 Processed 20/09/2023 5774292542 MR HAMIRPARA SATISHKUMAR SHANKARBHAI ()
SubTotal 3346 3346
2 MORBI GJ-02-015-031-001/11051484
() 		1102015000NRG24090820230038570 09/08/2023 HAMIRPARA GITABEN SATISHKUMAR 1102015WL003612 HAMIRPARA GITABEN SATISHKUMAR 00415 SBIN0018905 3346 3346 Processed 20/09/2023 5774292541 MRS HAMIRPARA GITABEN ()
SubTotal 3346 3346
3 MORBI GJ-02-015-031-001/11051492
() 		1102015000NRG24090820230038571 09/08/2023 HAMIRPARA CHANDULAL KARNABHAI 1102015WL003612 HAMIRPARA CHANDULAL KARNABHAI 00553 INDB0000685 2390 2390 Processed 20/09/2023 5774292544 HAMIRPARA CHANDULAL KARNABHAI ()
4 MORBI GJ-02-015-031-001/11051492
() 		1102015000NRG24090820230038572 09/08/2023 HAMIRPARA MAHESH CHANDULAL 1102015WL003612 HAMIRPARA MAHESH CHANDULAL 00553 INDB0000685 2390 2390 Processed 20/09/2023 5774292543 HAMIRPARA MAHESH CHANDULAL ()
SubTotal 4780 4780
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_090823FTO_113013 State Bank of India SBIN0007612 KHAREDA 3346
2 MORBI GJ1102015_090823FTO_113013 State Bank of India SBIN0018905 JETPAR 3346
3 MORBI GJ1102015_090823FTO_113013 IndusInd Bank Ltd. INDB0000685 RANGPAR 4780

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