Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:33:07 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MORBI
Fto No. : GJ1102015_260822FTO_96559
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-02-015-057-001/11051490
() 		1102015000NRG23250820220027630 26/08/2022 JAYSHREEBEN PRADIPBHAI CHAUHAN 1102015WL002392 JAYSHREEBEN PRADIPBHAI CHAUHAN 00045 BARB0DBMORB 2061 2061 Processed 02/09/2022 4394813137 JAYSHREEBEN PRADIPBHAI CHAUHAN ()
2 MORBI GJ-02-015-057-001/11051490
() 		1102015000NRG23250820220027631 26/08/2022 JAYSHREEBEN PRADIPBHAI CHAUHAN 1102015WL002392 JAYSHREEBEN PRADIPBHAI CHAUHAN 00045 BARB0DBMORB 2061 2061 Processed 02/09/2022 4394813138 JAYSHREEBEN PRADIPBHAI CHAUHAN ()
SubTotal 4122 4122
3 MORBI GJ-02-015-057-001/11051485
() 		1102015000NRG23250820220027628 26/08/2022 BHANJIBHAI VALJIBHAI BOKHANI 1102015WL002392 BHANJIBHAI VALJIBHAI BOKHANI 00415 SBIN0003828 2290 2290 Processed 02/09/2022 4394813139 MR BHANJIBHAI VALJIBHAI BOKHANI ()
4 MORBI GJ-02-015-057-001/11051485
() 		1102015000NRG23250820220027629 26/08/2022 BHANJIBHAI VALJIBHAI BOKHANI 1102015WL002392 BHANJIBHAI VALJIBHAI BOKHANI 00415 SBIN0003828 2290 2290 Processed 02/09/2022 4394813140 MR BHANJIBHAI VALJIBHAI BOKHANI ()
SubTotal 4580 4580
5 MORBI GJ-02-015-057-001/11051482
() 		1102015000NRG23250820220027626 26/08/2022 RAMESH VALJIBHAI BOKHANI 1102015WL002392 RAMESH VALJIBHAI BOKHANI 00415 SBIN0060071 2290 2290 Processed 02/09/2022 4394813141 MR RAMESH VALJIBHAI BOKHANI ()
6 MORBI GJ-02-015-057-001/11051482
() 		1102015000NRG23250820220027627 26/08/2022 RAMESH VALJIBHAI BOKHANI 1102015WL002392 RAMESH VALJIBHAI BOKHANI 00415 SBIN0060071 2290 2290 Processed 02/09/2022 4394813142 MR RAMESH VALJIBHAI BOKHANI ()
SubTotal 4580 4580
Total 13282 13282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_260822FTO_96559 Bank of Baroda BARB0DBMORB NEHRU GATE MORBI 4122
2 MORBI GJ1102015_260822FTO_96559 State Bank of India SBIN0003828 MORBI 4580
3 MORBI GJ1102015_260822FTO_96559 State Bank of India SBIN0060071 PARA BAZAR, MORBI 4580

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