Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:50:05 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MORBI
Fto No. : GJ1102015_140323FTO_206173
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-02-015-058-001/11051510
() 		1102015000NRG23140320230039581 14/03/2023 KOLI SONDABHAI PREMJIBHAI 1102015WL005419 KOLI SONDABHAI PREMJIBHAI 00176 IDIB000M069 3435 3435 Processed 31/03/2023 0311495754 KOLI SONDABHAI PREMJIBHAI ()
2 MORBI GJ-02-015-058-001/11051510
() 		1102015000NRG23140320230039582 14/03/2023 KOLI SONDABHAI PREMJIBHAI 1102015WL005419 KOLI SONDABHAI PREMJIBHAI 00176 IDIB000M069 3435 3435 Processed 31/03/2023 0311495755 KOLI SONDABHAI PREMJIBHAI ()
SubTotal 6870 6870
3 MORBI GJ-02-015-058-001/11051509
() 		1102015000NRG23140320230039579 14/03/2023 KURESHI JAMILABANU SALIM 1102015WL005419 KURESHI JAMILABANU SALIM 00415 SBIN0003828 3435 3435 Processed 30/03/2023 0311495758 MRS JAMILABANU SALIMBHAI KURESHI ()
SubTotal 3435 3435
4 MORBI GJ-02-015-058-001/11051507
() 		1102015000NRG23140320230039577 14/03/2023 KOLI DINESHBHAI AMUBHAI 1102015WL005419 KOLI DINESHBHAI AMUBHAI 00468 UBIN0538701 3435 3435 Processed 30/03/2023 0311495756 KOLI DINESHBHAI AMUBHAI ()
5 MORBI GJ-02-015-058-001/11051507
() 		1102015000NRG23140320230039578 14/03/2023 KOLI DINESHBHAI AMUBHAI 1102015WL005419 KOLI DINESHBHAI AMUBHAI 00468 UBIN0538701 3435 3435 Processed 30/03/2023 0311495757 KOLI DINESHBHAI AMUBHAI ()
SubTotal 6870 6870
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_140323FTO_206173 Indian Bank IDIB000M069 MORVI 6870
2 MORBI GJ1102015_140323FTO_206173 State Bank of India SBIN0003828 MORBI 3435
3 MORBI GJ1102015_140323FTO_206173 Union Bank of India UBIN0538701 MORVI 6870

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