Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:58 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1103006_020523APB_FTO_16142
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-03-006-049-001/131
() 		1103006000NRG24010520230003261 02/05/2023 MAGANBHAI KALUBHAI DALSANIYA 1103006WL000378 MAGANBHAI KALUBHAI DALSANIYA 00415 SBIN0007616 3824 3824 Processed 10/05/2023 1402127415 MR MAGANBHAI KALUBHAI DALSANIYA STATE BANK OF INDIA(508548)
SubTotal 3824 3824
2 HALVAD GJ-03-006-047-001/110033273
() 		1103006000NRG24010520230003259 02/05/2023 PRAVINBHAI RATUBHAI KOLI 1103006WL000377 PRAVINBHAI RATUBHAI KOLI 00415 SBIN0010969 3824 3824 Processed 10/05/2023 1402127416 MR PRAVINBHAI RATUBHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 3824 3824
3 HALVAD GJ-03-006-047-001/137768
() 		1103006000NRG24010520230003260 02/05/2023 HARIBHAI MOTIBHAI CHAVADA 1103006WL000377 HARIBHAI MOTIBHAI CHAVADA 00415 SBIN0060199 3824 3824 Processed 10/05/2023 1402127414 MR HARIBHAI MOTIBHAI CHAVADA STATE BANK OF INDIA(508548)
SubTotal 3824 3824
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_020523APB_FTO_16142 State Bank of India SBIN0007616 MATHAK 3824
2 HALVAD GJ1103006_020523APB_FTO_16142 State Bank of India SBIN0010969 HALVAD 3824
3 HALVAD GJ1103006_020523APB_FTO_16142 State Bank of India SBIN0060199 CHARADVA 3824

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