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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:00:16 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MORBI
Fto No. : GJ1102015_180723APB_FTO_94549
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-02-015-061-001/11051492
() 		1102015000NRG24180720230035736 18/07/2023 PARMAR CHHAGANBHAI KARSHANBHAI 1102015WL003045 PARMAR CHHAGANBHAI KARSHANBHAI 00045 BARB0MORVIX 2390 2390 Processed 28/07/2023 3955258648 CHHAGANBHAI KARSHANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 2390 2390
2 MORBI GJ-02-015-061-001/11051482
() 		1102015000NRG24180720230035729 18/07/2023 MAKWANA SONALBEN KISHORBHAI 1102015WL003045 MAKWANA SONALBEN KISHORBHAI 00415 SBIN0003828 1912 1912 Processed 28/07/2023 3955258651 MRS SONALBEN KISHORBHAI MAKVANA STATE BANK OF INDIA(508548)
3 MORBI GJ-02-015-061-001/11051490
() 		1102015000NRG24180720230035734 18/07/2023 PARMAR GORDHANBHAI DEVJIBHAI 1102015WL003045 PARMAR GORDHANBHAI DEVJIBHAI 00415 SBIN0003828 1673 1673 Processed 28/07/2023 3955258650 MR GORDHAN DEVJI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3585 3585
4 MORBI GJ-02-015-061-001/11051484
() 		1102015000NRG24180720230035730 18/07/2023 PARMAR GAUTAMBHAI KESHABHAI 1102015WL003045 PARMAR GAUTAMBHAI KESHABHAI 00415 SBIN0060071 1195 1195 Processed 28/07/2023 3955258653 MR GAUTAMBHAI KESHABHAI PARMAR STATE BANK OF INDIA(508548)
5 MORBI GJ-02-015-061-001/11051484
() 		1102015000NRG24180720230035731 18/07/2023 PARMAR NITABEN GAUTAMBHAI 1102015WL003045 PARMAR NITABEN GAUTAMBHAI 00415 SBIN0060071 1195 1195 Processed 28/07/2023 3955258652 MRS NITABEN GAUTAMBHAI PARMAR STATE BANK OF INDIA(508548)
6 MORBI GJ-02-015-061-001/11051486
() 		1102015000NRG24180720230035732 18/07/2023 PARMAR MUKESHBHAI GOVINDBHAI 1102015WL003045 PARMAR MUKESHBHAI GOVINDBHAI 00415 SBIN0060071 2390 2390 Processed 28/07/2023 3955258649 MR MUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 4780 4780
7 MORBI GJ-02-015-061-001/11051486
() 		1102015000NRG24180720230035733 18/07/2023 PARMAR HIRALBEN MUKESHBHAI 1102015WL003045 PARMAR HIRALBEN MUKESHBHAI 00468 UBIN0538701 2390 2390 Processed 28/07/2023 3955258654 MRS HIRAL MUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2390 2390
Total 13145 13145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_180723APB_FTO_94549 Bank of Baroda BARB0MORVIX MORVI DIST RAJKOT 2390
2 MORBI GJ1102015_180723APB_FTO_94549 State Bank of India SBIN0003828 MORBI 3585
3 MORBI GJ1102015_180723APB_FTO_94549 State Bank of India SBIN0060071 PARA BAZAR, MORBI 4780
4 MORBI GJ1102015_180723APB_FTO_94549 Union Bank of India UBIN0538701 MORVI 2390

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