Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:56:29 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102011_280223APB_FTO_200614
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 MALIYA GJ-02-011-001-001/11043408
() 		1102011000NRG23280220230038056 28/02/2023 SUMAR ABDULLAH 1102011WL005265 SUMAR ABDULLAH 00415 SBIN0060135 717 717 Processed 22/03/2023 0014351912 Mr. SUMARBHAI ABDULBHAI SUMARA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
2 MALIYA GJ-02-011-001-001/11043415
() 		1102011000NRG23280220230038057 28/02/2023 MAHESHBHAI SAMANTBHAI VAGHELA 1102011WL005265 MAHESHBHAI SAMANTBHAI VAGHELA 00415 SBIN0060135 717 717 Processed 22/03/2023 0014351909 MR MAHESH BHAI SAMANT BHAI VAGHELA STATE BANK OF INDIA(508548)
3 MALIYA GJ-02-011-001-001/11043417
() 		1102011000NRG23280220230038058 28/02/2023 VINUBHAI SAMANTBHAI VAGHELA 1102011WL005265 VINUBHAI SAMANTBHAI VAGHELA 00415 SBIN0060135 717 717 Processed 22/03/2023 0014351910 MR VINU BHAI SAMANT BHAI VAGHELA STATE BANK OF INDIA(508548)
4 MALIYA GJ-02-011-001-001/11043442
() 		1102011000NRG23280220230038059 28/02/2023 KIRAN TULSIDAS KUBAVAT 1102011WL005265 KIRAN TULSIDAS KUBAVAT 00415 SBIN0060135 717 717 Processed 22/03/2023 0014351907 MR TULSIDAS AMARDAS KUBAVAT STATE BANK OF INDIA(508548)
5 MALIYA GJ-02-011-001-001/11043442
() 		1102011000NRG23280220230038060 28/02/2023 KIRAN TULSIDAS KUBAVAT 1102011WL005265 KIRAN TULSIDAS KUBAVAT 00415 SBIN0060135 717 717 Processed 22/03/2023 0014351908 MRS KIRAN TULSIDAS KUBAVAT STATE BANK OF INDIA(508548)
6 MALIYA GJ-02-011-001-001/11043479
() 		1102011000NRG23280220230038061 28/02/2023 SURESH SAMATBHAI VAGHELA 1102011WL005265 SURESH SAMATBHAI VAGHELA 00415 SBIN0060135 717 717 Processed 22/03/2023 0014351911 MR SURESH SAMATBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 4302 4302
Total 4302 4302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_280223APB_FTO_200614 State Bank of India SBIN0060135 MOTA DAHISARA 4302

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