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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:54 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1103006_020224APB_FTO_201311
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-03-006-039-001/1374407
() 		1103006000NRG24020220240056406 02/02/2024 HINABEN DINESHBHAI MORVADIYA 1103006WL007501 HINABEN DINESHBHAI MORVADIYA 00415 SBIN0RRSRGB 3824 3824 Processed 25/03/2024 2155115265 Mrs. HINABEN DINESHBHAI MORVADIYA SAURASHTRA GRAMIN BANK(607200)
2 HALVAD GJ-03-006-039-001/1374430
() 		1103006000NRG24020220240056407 02/02/2024 SURESHBHAI BACHUBHAI KOLI 1103006WL007501 SURESHBHAI BACHUBHAI KOLI 00415 SBIN0RRSRGB 1374 1374 Processed 25/03/2024 2155115263 Mr. SURESHBHAI BACHUBHAI ADGAMA SAURASHTRA GRAMIN BANK(607200)
3 HALVAD GJ-03-006-039-001/139465
() 		1103006000NRG24020220240056409 02/02/2024 HARESHBHAI DILUBHAI LOKHIL 1103006WL007501 HARESHBHAI DILUBHAI LOKHIL 00415 SBIN0RRSRGB 1603 1603 Processed 25/03/2024 2155115264 Mr. HARESHBHAI DILUBHAI LOKHIL SAURASHTRA GRAMIN BANK(607200)
SubTotal 6801 6801
4 HALVAD GJ-03-006-039-001/137439
() 		1103006000NRG24020220240056405 02/02/2024 KAILASHBEN NANUBHAI RABARI 1103006WL007501 KAILASHBEN NANUBHAI RABARI 00415 SGBA0000213 4096 4096 Processed 25/03/2024 2155115266 Mr. KAILASHBEN NANUBHAI RABARI SAURASHTRA GRAMIN BANK(607200)
5 HALVAD GJ-03-006-039-001/1374433
() 		1103006000NRG24020220240056408 02/02/2024 VASUDEVBHAI VIRJIBHAI KANZARIYA 1103006WL007501 VASUDEVBHAI VIRJIBHAI KANZARIYA 00415 SGBA0000213 4096 4096 Processed 25/03/2024 2155115262 Mr. VASUDEVBHAI VIRJIBHAI KANZARIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 8192 8192
Total 14993 14993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_020224APB_FTO_201311 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6801
2 HALVAD GJ1103006_020224APB_FTO_201311 State Bank of India SGBA0000213 MAYURNAGAR 8192

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