Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:26:22 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MORBI
Fto No. : GJ1102015_231023FTO_160349
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-02-015-020-001/53783
() 		1102015000NRG24231020230047169 23/10/2023 CHAUHAN CHETANA MUKESHBHAI 1102015WL005953 CHAUHAN CHETANA MUKESHBHAI 00045 BARB0MORVIX 3585 3585 Processed 03/11/2023 6989394294 CHAUHAN CHETANA MUKESHBHAI ()
SubTotal 3585 3585
2 MORBI GJ-02-015-020-001/53783
() 		1102015000NRG24231020230047168 23/10/2023 MUKESHBHAI DEVSHIBHAI CHAUHAN 1102015WL005953 MUKESHBHAI DEVSHIBHAI CHAUHAN 00048 BKID0003116 3585 3585 Processed 03/11/2023 6989394295 MUKESHBHAI DEVSHIBHAI CHAUHAN ()
SubTotal 3585 3585
3 MORBI GJ-02-015-020-001/53783
() 		1102015000NRG24231020230047170 23/10/2023 CHAUHAN PRADIP MUKESHBHAI 1102015WL005953 CHAUHAN PRADIP MUKESHBHAI 00168 ICIC0001165 3585 3585 Processed 03/11/2023 6989394296 CHAUHAN PRADIP MUKESHBHAI ()
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_231023FTO_160349 Bank of Baroda BARB0MORVIX MORVI DIST RAJKOT 3585
2 MORBI GJ1102015_231023FTO_160349 Bank of India BKID0003116 MORVI 3585
3 MORBI GJ1102015_231023FTO_160349 ICICI BANK ICIC0001165 MORVI, GUJARAT 3585

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