Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:00:10 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MORBI
Fto No. : GJ1102015_031023FTO_146121
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-02-015-066-001/51758
() 		1102015000NRG24031020230045232 03/10/2023 KASMANI JARINABANU YAKUBBHAI 1102015WL005343 KASMANI JARINABANU YAKUBBHAI 00045 BARB0MORVIX 3584 3584 Processed 03/11/2023 6989390165 KASMANI JARINABANU YAKUBBHAI ()
SubTotal 3584 3584
2 MORBI GJ-02-015-066-001/51748
() 		1102015000NRG24031020230045228 03/10/2023 SAVRIYA PRATAPSHIH MOTIBHAI 1102015WL005343 SAVRIYA PRATAPSHIH MOTIBHAI 00415 SBIN0003828 3584 3584 Processed 03/11/2023 6989390166 MR PRATAPSINH SAVARIYA ()
SubTotal 3584 3584
3 MORBI GJ-02-015-066-001/51748
() 		1102015000NRG24031020230045230 03/10/2023 SAVARIYA RAMESH PRATAPBHAI 1102015WL005343 SAVARIYA RAMESH PRATAPBHAI 00415 SBIN0RRSRGB 3584 3584 Processed 03/11/2023 6989390171 SAVARIYA RAMESH PRATAPBHAI ()
4 MORBI GJ-02-015-066-001/51748
() 		1102015000NRG24031020230045229 03/10/2023 SAVRIYA VASHNTABEN PRATAPSHIH 1102015WL005343 SAVRIYA VASHNTABEN PRATAPSHIH 00415 SBIN0RRSRGB 3584 3584 Processed 03/11/2023 6989390168 SAVRIYA VASHNTABEN PRATAPSHIH ()
5 MORBI GJ-02-015-066-001/51749
() 		1102015000NRG24031020230045231 03/10/2023 BHIL ARVIND CHHAGANBHAI 1102015WL005343 BHIL ARVIND CHHAGANBHAI 00415 SBIN0RRSRGB 3584 3584 Processed 03/11/2023 6989390169 BHIL ARVIND CHHAGANBHAI ()
6 MORBI GJ-02-015-066-001/51758
() 		1102015000NRG24031020230045234 03/10/2023 KASMANI MAHMAD SOYAB YAKUBBHAI 1102015WL005343 KASMANI MAHMAD SOYAB YAKUBBHAI 00415 SBIN0RRSRGB 3584 3584 Processed 03/11/2023 6989390167 KASMANI MAHMAD SOYAB YAKUBBHAI ()
7 MORBI GJ-02-015-066-001/51758
() 		1102015000NRG24031020230045233 03/10/2023 KASMANI SHAHRUKH YAKUBBHAI 1102015WL005343 KASMANI SHAHRUKH YAKUBBHAI 00415 SBIN0RRSRGB 3584 3584 Processed 03/11/2023 6989390170 KASMANI SHAHRUKH YAKUBBHAI ()
SubTotal 17920 17920
Total 25088 25088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_031023FTO_146121 Bank of Baroda BARB0MORVIX MORVI DIST RAJKOT 3584
2 MORBI GJ1102015_031023FTO_146121 State Bank of India SBIN0003828 MORBI 3584
3 MORBI GJ1102015_031023FTO_146121 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 17920

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