Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:42 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MORBI
Fto No. : GJ1102015_181022FTO_129196
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-01-008-009-001/50416
() 		1101008000NRG23171020220073123 18/10/2022 kishor shivlal kasundra 1101008WL005960 kishor shivlal kasundra 00045 BARB0DBAMRN 3585 3585 Processed 26/10/2022 5938645736 kishor shivlal kasundra ()
2 MORBI GJ-01-008-009-001/50416
() 		1101008000NRG23171020220073124 18/10/2022 kishor shivlal kasundra 1101008WL005960 kishor shivlal kasundra 00045 BARB0DBAMRN 3585 3585 Processed 26/10/2022 5938645735 kishor shivlal kasundra ()
3 MORBI GJ-01-008-009-001/53710
() 		1101008000NRG23171020220073127 18/10/2022 KASUNDRA VELJIBHAI BACHUBHAI 1101008WL005960 KASUNDRA VELJIBHAI BACHUBHAI 00045 BARB0DBAMRN 3585 3585 Processed 26/10/2022 5938645737 KASUNDRA VELJIBHAI BACHUBHAI ()
SubTotal 10755 10755
4 MORBI GJ-01-008-009-001/50437
() 		1101008000NRG23171020220073125 18/10/2022 NARENDRABHAI MEGHAJIBHAI BODA 1101008WL005960 NARENDRABHAI MEGHAJIBHAI BODA 00415 SBIN0RRSRGB 3585 3585 Processed 26/10/2022 5938645732 NARENDRABHAI MEGHAJIBHAI BODA ()
5 MORBI GJ-01-008-009-001/50437
() 		1101008000NRG23171020220073126 18/10/2022 NARENDRABHAI MEGHAJIBHAI BODA 1101008WL005960 NARENDRABHAI MEGHAJIBHAI BODA 00415 SBIN0RRSRGB 3585 3585 Processed 26/10/2022 5938645731 NARENDRABHAI MEGHAJIBHAI BODA ()
6 MORBI GJ-01-008-009-001/55801
() 		1101008000NRG23171020220073128 18/10/2022 KANTILAL LAXMANBHAI KASUNDRA 1101008WL005960 KANTILAL LAXMANBHAI KASUNDRA 00415 SBIN0RRSRGB 3585 3585 Processed 26/10/2022 5938645734 KANTILAL LAXMANBHAI KASUNDRA ()
7 MORBI GJ-01-008-009-001/55801
() 		1101008000NRG23171020220073129 18/10/2022 KANTILAL LAXMANBHAI KASUNDRA 1101008WL005960 KANTILAL LAXMANBHAI KASUNDRA 00415 SBIN0RRSRGB 3585 3585 Processed 26/10/2022 5938645733 KANTILAL LAXMANBHAI KASUNDRA ()
8 MORBI GJ-01-008-009-001/55801
() 		1101008000NRG23171020220073130 18/10/2022 KANTILAL LAXMANBHAI KASUNDRA 1101008WL005960 KANTILAL LAXMANBHAI KASUNDRA 00415 SBIN0RRSRGB 3585 3585 Processed 26/10/2022 5938645738 KANTILAL LAXMANBHAI KASUNDRA ()
SubTotal 17925 17925
Total 28680 28680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_181022FTO_129196 Bank of Baroda BARB0DBAMRN AMRAN 10755
2 MORBI GJ1102015_181022FTO_129196 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 17925

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