Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:23 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1103006_061123APB_FTO_167450
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-03-006-017-001/46
() 		1103006000NRG24061120230048726 06/11/2023 MAVAJIBHAI DEVASHIBHAI CHAVDA 1103006WL005724 MAVAJIBHAI DEVASHIBHAI CHAVDA 00415 SBIN0060106 2629 2629 Processed 10/11/2023 7344351555 Mr. MAVJIBHAI DEVSHIBHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2629 2629
2 HALVAD GJ-03-006-039-001/137444
() 		1103006000NRG24061120230048727 06/11/2023 DEVDANBHAI SOMABHAI CHAUHAN 1103006WL005725 DEVDANBHAI SOMABHAI CHAUHAN 00415 SBIN0RRSRGB 2061 2061 Processed 10/11/2023 7344351556 Mr. DEVDANBHAI SOMABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
3 HALVAD GJ-03-006-039-001/137444
() 		1103006000NRG24061120230048728 06/11/2023 KAMUBEN DEVDANBHAI CHAUHAN 1103006WL005725 KAMUBEN DEVDANBHAI CHAUHAN 00415 SBIN0RRSRGB 2061 2061 Processed 10/11/2023 7344351557 Mrs. KAMUBEN DEVDANBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 4122 4122
Total 6751 6751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_061123APB_FTO_167450 State Bank of India SBIN0060106 HALVAD 2629
2 HALVAD GJ1103006_061123APB_FTO_167450 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 4122

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