Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:24:07 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1103006_090623FTO_56955
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-03-006-047-001/137768
() 		1103006000NRG24090620230015693 09/06/2023 SANGITABEN MAHESHBHAI CHAVDA 1103006WL001696 SANGITABEN MAHESHBHAI CHAVDA 00415 SBIN0010969 3824 3824 Processed 15/06/2023 2568549562 MR SANGITABEN MAHESHBHAI CHAVDA ()
SubTotal 3824 3824
2 HALVAD GJ-03-006-047-001/137770
() 		1103006000NRG24090620230015696 09/06/2023 SHARDABEN GHANSHYAMBHAI SADHU 1103006WL001696 SHARDABEN GHANSHYAMBHAI SADHU 00415 SBIN0060106 3824 3824 Processed 15/06/2023 2568549563 MRS SHARDABEN GHANSHYAMBHAI SADHU ()
SubTotal 3824 3824
3 HALVAD GJ-03-006-047-001/137770
() 		1103006000NRG24090620230015695 09/06/2023 GHANSHYAMBHAI JADURAM SADHU 1103006WL001696 GHANSHYAMBHAI JADURAM SADHU 00415 SBIN0060199 3824 3824 Processed 15/06/2023 2568549564 MR GHANSHYAMBHAI JADURAM SADHU ()
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_090623FTO_56955 State Bank of India SBIN0010969 HALVAD 3824
2 HALVAD GJ1103006_090623FTO_56955 State Bank of India SBIN0060106 HALVAD 3824
3 HALVAD GJ1103006_090623FTO_56955 State Bank of India SBIN0060199 CHARADVA 3824

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