Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:57:43 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102011_280323FTO_217413
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-02-011-016-001/110434184
() 		1102011000NRG23280320230043244 28/03/2023 BATUKBHAI NAVGHANBHAI RUDATALA 1102011WL005701 BATUKBHAI NAVGHANBHAI RUDATALA 00415 SBIN0060135 1434 1434 Processed 01/04/2023 0415075203 MR BATUKBHAI NAVGHANBHAI RUDATALA ()
2 MALIYA GJ-02-011-016-001/110434185
() 		1102011000NRG23280320230043245 28/03/2023 RAJUBHAI NAVGHANBHAI RUMATLA 1102011WL005701 RAJUBHAI NAVGHANBHAI RUMATLA 00415 SBIN0060135 1434 1434 Processed 01/04/2023 0415075204 MR RAJUBHAI NAVGHANBHAI RUMATLA ()
3 MALIYA GJ-02-011-016-001/110434186
() 		1102011000NRG23280320230043246 28/03/2023 Amrshibhai N Rujuatala 1102011WL005701 Amrshibhai N Rujuatala 00415 SBIN0060135 1434 1434 Processed 01/04/2023 0415075202 MR AMRSHIBHAI NAVDHANBHAI RUJUATALA ()
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_280323FTO_217413 State Bank of India SBIN0060135 MOTA DAHISARA 4302

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