Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:13:00 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102015_130722FTO_87117
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-02-015-042-001/45922
() 		1102015000NRG23130720220026348 13/07/2022 JADAV DAYABHAI TAPUBHAI 1102015WL002192 JADAV DAYABHAI TAPUBHAI 00048 BKID0003116 3435 3435 Processed 19/08/2022 4031811788 JADAV DAYABHAI TAPUBHAI ()
2 MORBI GJ-02-015-042-001/45922
() 		1102015000NRG23130720220026349 13/07/2022 JADAV DAYABHAI TAPUBHAI 1102015WL002192 JADAV DAYABHAI TAPUBHAI 00048 BKID0003116 3435 3435 Processed 19/08/2022 4031811787 JADAV DAYABHAI TAPUBHAI ()
3 MORBI GJ-02-015-042-001/45925
() 		1102015000NRG23130720220026346 13/07/2022 PADASARIYA HINDUBHAI BECHARBHAI 1102015WL002191 PADASARIYA HINDUBHAI BECHARBHAI 00048 BKID0003116 3435 3435 Processed 19/08/2022 4031811790 PADASARIYA HINDUBHAI BECHARBHAI ()
4 MORBI GJ-02-015-042-001/45925
() 		1102015000NRG23130720220026347 13/07/2022 PADASARIYA HINDUBHAI BECHARBHAI 1102015WL002191 PADASARIYA HINDUBHAI BECHARBHAI 00048 BKID0003116 3435 3435 Processed 19/08/2022 4031811789 PADASARIYA HINDUBHAI BECHARBHAI ()
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_130722FTO_87117 Bank of India BKID0003116 MORVI 13740

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