Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:54 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Morbi Block : MORBI
Fto No. : GJ1102015_140323FTO_206145
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-01-008-009-001/50403
() 		1101008000NRG23140320230090347 14/03/2023 LAVJIBHAI KARSANBHAI KASUNDRA 1101008WL008939 LAVJIBHAI KARSANBHAI KASUNDRA 00045 BARB0DBAMRN 2390 2390 Processed 30/03/2023 0311495748 LAVJIBHAI KARSANBHAI KASUNDRA ()
2 MORBI GJ-01-008-009-001/50403
() 		1101008000NRG23140320230090349 14/03/2023 LAVJIBHAI KARSANBHAI KASUNDRA 1101008WL008939 LAVJIBHAI KARSANBHAI KASUNDRA 00045 BARB0DBAMRN 2390 2390 Processed 30/03/2023 0311495749 LAVJIBHAI KARSANBHAI KASUNDRA ()
3 MORBI GJ-01-008-009-001/50403
() 		1101008000NRG23140320230090350 14/03/2023 LAVJIBHAI KARSANBHAI KASUNDRA 1101008WL008939 LAVJIBHAI KARSANBHAI KASUNDRA 00045 BARB0DBAMRN 2390 2390 Processed 30/03/2023 0311495750 LAVJIBHAI KARSANBHAI KASUNDRA ()
SubTotal 7170 7170
4 MORBI GJ-01-008-009-001/117666
() 		1101008000NRG23140320230090345 14/03/2023 NANJIBHAI KACHARABHAI KASUNDRA 1101008WL008939 NANJIBHAI KACHARABHAI KASUNDRA 00415 SBIN0RRSRGB 2390 2390 Processed 30/03/2023 0311495751 NANJIBHAI KACHARABHAI KASUNDRA ()
5 MORBI GJ-01-008-009-001/50405
() 		1101008000NRG23140320230090351 14/03/2023 PREMJI GORDHAN BHADAJA 1101008WL008939 PREMJI GORDHAN BHADAJA 00415 SBIN0RRSRGB 2390 2390 Processed 30/03/2023 0311495753 PREMJI GORDHAN BHADAJA ()
6 MORBI GJ-01-008-009-001/89788
() 		1101008000NRG23140320230090356 14/03/2023 BOBODA RAMESHBHAI MEGHJIBHAI 1101008WL008939 BOBODA RAMESHBHAI MEGHJIBHAI 00415 SBIN0RRSRGB 2390 2390 Processed 30/03/2023 0311495752 BOBODA RAMESHBHAI MEGHJIBHAI ()
SubTotal 7170 7170
Total 14340 14340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_140323FTO_206145 Bank of Baroda BARB0DBAMRN AMRAN 7170
2 MORBI GJ1102015_140323FTO_206145 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7170

Download In Excel