Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:18 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1103006_130723APB_FTO_92058
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 HALVAD GJ-03-006-030-001/136367
() 		1103006000NRG24130720230030025 13/07/2023 ZALA MAYURSINH BATUKSINH 1103006WL002691 ZALA MAYURSINH BATUKSINH 00045 BARB0HALVAD 960 960 Processed 19/07/2023 3551596789 ZALA MAYURSINH BATUKSINH BANK OF BARODA(606985)
SubTotal 960 960
2 HALVAD GJ-03-006-030-001/132
() 		1103006000NRG24130720230030014 13/07/2023 RAMESHBHAI MAFATBHAI CHAVDA 1103006WL002691 RAMESHBHAI MAFATBHAI CHAVDA 00048 BKID0002092 708 708 Processed 19/07/2023 3551596786 RAMESHBHAI MAFATBHAI CHAVDA BANK OF INDIA(508505)
3 HALVAD GJ-03-006-030-001/136122
() 		1103006000NRG24130720230030017 13/07/2023 HAKUBEN RAJESHBHAI MUNDHVA 1103006WL002691 HAKUBEN RAJESHBHAI MUNDHVA 00048 BKID0002092 935 935 Processed 19/07/2023 3551596784 HAKUBEN RAJESHBHAI MUNDHVA BANK OF INDIA(508505)
4 HALVAD GJ-03-006-030-001/136155
() 		1103006000NRG24130720230030019 13/07/2023 VADECHA BHARATBHAI LABHUBHAI 1103006WL002691 VADECHA BHARATBHAI LABHUBHAI 00048 BKID0002092 208 208 Processed 19/07/2023 3551596788 BHARAT LABHUBHAI VADECHA BANK OF BARODA(606985)
5 HALVAD GJ-03-006-030-001/194
() 		1103006000NRG24130720230030030 13/07/2023 PARMAR VALIBEN JIVANBHAI 1103006WL002691 PARMAR VALIBEN JIVANBHAI 00048 BKID0002092 224 224 Processed 19/07/2023 3551596787 MRS VALIBEN JIVANBHAI PARMAR STATE BANK OF INDIA(508548)
6 HALVAD GJ-03-006-030-001/196
() 		1103006000NRG24130720230030033 13/07/2023 HANSABEN JETHABHAI CHAVADA 1103006WL002691 HANSABEN JETHABHAI CHAVADA 00048 BKID0002092 600 600 Processed 19/07/2023 3551596785 MRS HANSABEN JETHABHAI CHAVDA STATE BANK OF INDIA(508548)
7 HALVAD GJ-03-006-030-001/23332
() 		1103006000NRG24130720230030038 13/07/2023 MANJULABEN AMARSHIBHAI PARMAR 1103006WL002691 MANJULABEN AMARSHIBHAI PARMAR 00048 BKID0002092 712 712 Processed 19/07/2023 3551596796 PARMAR MANJULABEN AMRISHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3387 3387
8 HALVAD GJ-03-006-030-001/23332
() 		1103006000NRG24130720230030037 13/07/2023 PARMAR AMARSHI MOHANBHAI 1103006WL002691 PARMAR AMARSHI MOHANBHAI 00354 PUNB0793400 534 534 Processed 19/07/2023 3551596794 PARMAR AMARSHIBHAI MOHANBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 534 534
9 HALVAD GJ-03-006-030-001/136154
() 		1103006000NRG24130720230030018 13/07/2023 Ughreja Bhavanaben Bharatbhai 1103006WL002691 Ughreja Bhavanaben Bharatbhai 00415 SBIN0010969 194 194 Processed 19/07/2023 3551596792 MS UGHREJA BHAVANABEN BHARATBHAI STATE BANK OF INDIA(508548)
10 HALVAD GJ-03-006-030-001/20
() 		1103006000NRG24130720230030035 13/07/2023 Savdiya Jyotsanaben Gordhanbhai 1103006WL002691 Savdiya Jyotsanaben Gordhanbhai 00415 SBIN0010969 376 376 Processed 19/07/2023 3551596793 MS SAVDIYA JYOTSANABEN GORDHANBHAI STATE BANK OF INDIA(508548)
SubTotal 570 570
11 HALVAD GJ-03-006-030-001/238
() 		1103006000NRG24130720230030039 13/07/2023 CHAVDA CHANA KUBER 1103006WL002691 CHAVDA CHANA KUBER 00415 SBIN0060106 744 744 Processed 19/07/2023 3551596790 MR CHAVDA CHHANABHAI KUBERBHAI STATE BANK OF INDIA(508548)
12 HALVAD GJ-03-006-030-001/243
() 		1103006000NRG24130720230030041 13/07/2023 HANSABEN PREMJIBHAI CHAVDA 1103006WL002691 HANSABEN PREMJIBHAI CHAVDA 00415 SBIN0060106 208 208 Processed 19/07/2023 3551596791 MRS HANSABEN PREMJIBHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 952 952
13 HALVAD GJ-03-006-030-001/132
() 		1103006000NRG24130720230030013 13/07/2023 MADHUBEN MAFATBHAI CHAVDA 1103006WL002691 MADHUBEN MAFATBHAI CHAVDA 00415 SBIN0060310 708 708 Processed 19/07/2023 3551596795 MRS MADHUBEN MAFATBHAI CHAVDA STATE BANK OF INDIA(508548)
14 HALVAD GJ-03-006-030-001/20
() 		1103006000NRG24130720230030034 13/07/2023 Savdiya Gordhanbhai Popatbhai 1103006WL002691 Savdiya Gordhanbhai Popatbhai 00415 SBIN0060310 376 376 Processed 19/07/2023 3551596783 MR GORDHANBHAI POPATBHAI SAVADIYA STATE BANK OF INDIA(508548)
SubTotal 1084 1084
15 HALVAD GJ-03-006-030-001/134889
() 		1103006000NRG24130720230030015 13/07/2023 Parmar Bipinbhai Ramjibhai 1103006WL002691 Parmar Bipinbhai Ramjibhai 00691 IPOS0000001 950 950 Processed 19/07/2023 3551596782 PARMAR BIPINBHAI RAMJIBHAI PUNJAB NATIONAL BANK(508568)
16 HALVAD GJ-03-006-030-001/136336
() 		1103006000NRG24130720230030022 13/07/2023 Ughreja Bharatbhai Karnabhai 1103006WL002691 Ughreja Bharatbhai Karnabhai 00691 IPOS0000001 190 190 Processed 19/07/2023 3551596780 KOLI BHARATBHAI KARNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HALVAD GJ-03-006-030-001/136336
() 		1103006000NRG24130720230030023 13/07/2023 Ughreja Shilpaben Bharatbhai 1103006WL002691 Ughreja Shilpaben Bharatbhai 00691 IPOS0000001 190 190 Processed 19/07/2023 3551596781 UGHREJA SHILPABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
Total 8817 8817

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_130723APB_FTO_92058 Bank of Baroda BARB0HALVAD HALVAD, GUJARAT 960
2 HALVAD GJ1103006_130723APB_FTO_92058 Bank of India BKID0002092 HALVAD 3387
3 HALVAD GJ1103006_130723APB_FTO_92058 Punjab National Bank PUNB0793400 HALVAD 534
4 HALVAD GJ1103006_130723APB_FTO_92058 State Bank of India SBIN0010969 HALVAD 570
5 HALVAD GJ1103006_130723APB_FTO_92058 State Bank of India SBIN0060106 HALVAD 952
6 HALVAD GJ1103006_130723APB_FTO_92058 State Bank of India SBIN0060310 MALANIYAD 1084
7 HALVAD GJ1103006_130723APB_FTO_92058 India Post Payments Bank IPOS0000001 MORBI 1330

Download In Excel