Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:53:29 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MORBI
Fto No. : GJ1102015_310324APB_FTO_228480
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-01-008-003-001/665
() 		1101008000NRG24300320240060640 31/03/2024 THARUKIYA BHARAT PAVAN 1101008WL008468 THARUKIYA BHARAT PAVAN 00045 BARB0DBAMRN 2560 2560 Processed 02/05/2024 3487660407 BHARATBHAI PAVANBHAI BANK OF BARODA(606985)
2 MORBI GJ-01-008-003-001/665
() 		1101008000NRG24300320240060641 31/03/2024 THARUKIYA SONAL BHARAT 1101008WL008468 THARUKIYA SONAL BHARAT 00045 BARB0DBAMRN 2560 2560 Processed 02/05/2024 3487660408 SONAL BHARATBHAI THA BANK OF BARODA(606985)
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_310324APB_FTO_228480 Bank of Baroda BARB0DBAMRN AMRAN 5120

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