Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:34:42 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1103006_130723APB_FTO_92387
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-03-006-019-001/134930
() 		1103006000NRG24130720230030222 13/07/2023 Sadhu Jagdishkumar Raviram 1103006WL002699 Sadhu Jagdishkumar Raviram 00045 BARB0HALVAD 1673 1673 Processed 19/07/2023 3551594714 Sadhu Jagdishkumar Raviram BANK OF BARODA(606985)
2 HALVAD GJ-03-006-019-001/54
() 		1103006000NRG24130720230030223 13/07/2023 BABABHAI PARVATBHAI KOLI 1103006WL002699 BABABHAI PARVATBHAI KOLI 00045 BARB0HALVAD 1673 1673 Processed 19/07/2023 3551594712 BABABHAI PARVATBHAI KOLI BANK OF BARODA(606985)
3 HALVAD GJ-03-006-019-001/9
() 		1103006000NRG24130720230030224 13/07/2023 Malikya Bhavanaben Rasikbhai 1103006WL002699 Malikya Bhavanaben Rasikbhai 00045 BARB0HALVAD 1603 1603 Processed 19/07/2023 3551594713 Malkiya Bhavanaben Rasikbhai BANK OF BARODA(606985)
SubTotal 4949 4949
4 HALVAD GJ-03-006-014-001/18
() 		1103006000NRG24130720230030211 13/07/2023 PRAVINBHAI KOLI 1103006WL002697 PRAVINBHAI KOLI 00415 SBIN0007616 1673 1673 Processed 19/07/2023 3551594716 MR PRAVINBHAI BACHUBHAI FISADIYA STATE BANK OF INDIA(508548)
5 HALVAD GJ-03-006-014-001/21883
() 		1103006000NRG24130720230030212 13/07/2023 RAMESHBHAI KOLI 1103006WL002697 RAMESHBHAI KOLI 00415 SBIN0007616 1673 1673 Processed 19/07/2023 3551594715 MR KOLI RAMESHBHAI GOKALBHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
6 HALVAD GJ-03-006-014-001/134131
() 		1103006000NRG24130720230030209 13/07/2023 SANTOKBEN J KOLI 1103006WL002697 SANTOKBEN J KOLI 00415 SBIN0010969 1673 1673 Processed 19/07/2023 3551594718 MISS SANTOKBEN J KOLI STATE BANK OF INDIA(508548)
7 HALVAD GJ-03-006-017-001/194163
() 		1103006000NRG24130720230030219 13/07/2023 SURESHBHAI DAJIBHAI RATHOD 1103006WL002698 SURESHBHAI DAJIBHAI RATHOD 00415 SBIN0010969 1673 1673 Processed 19/07/2023 3551594711 MR SURESHBHAI DAJIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 3346 3346
8 HALVAD GJ-03-006-014-001/21883
() 		1103006000NRG24130720230030213 13/07/2023 SHARDABEN RAMESHBHAI KOLI 1103006WL002697 SHARDABEN RAMESHBHAI KOLI 00415 SBIN0015495 1673 1673 Processed 19/07/2023 3551594717 MISS SHARDABEN RAMESHBHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 1673 1673
9 HALVAD GJ-03-006-013-001/134555
() 		1103006000NRG24130720230030206 13/07/2023 Makwana Rameshbhai Haribhai 1103006WL002696 Makwana Rameshbhai Haribhai 00415 SBIN0060106 1673 1673 Processed 19/07/2023 3551594719 MR MAKWANA RAMESHBHAI HARIBHAI STATE BANK OF INDIA(508548)
SubTotal 1673 1673
10 HALVAD GJ-03-006-013-001/115
() 		1103006000NRG24130720230030203 13/07/2023 THAKERSHIBHAI BHIKHABHAI NADIYA 1103006WL002696 THAKERSHIBHAI BHIKHABHAI NADIYA 00415 SBIN0RRSRGB 1673 1673 Processed 19/07/2023 3551594729 MR THAKRSHIBHAI BHIKHABHAI MAKVANA STATE BANK OF INDIA(508548)
11 HALVAD GJ-03-006-013-001/134489
() 		1103006000NRG24130720230030204 13/07/2023 BHADHUBEN AJITBHAI VAGHARI 1103006WL002696 BHADHUBEN AJITBHAI VAGHARI 00415 SBIN0RRSRGB 1673 1673 Processed 19/07/2023 3551594728 Mrs. BADHUBEN AJITBHAI VAGHARI SAURASHTRA GRAMIN BANK(607200)
12 HALVAD GJ-03-006-013-001/134550
() 		1103006000NRG24130720230030205 13/07/2023 DINESHBHAI SHANKARBHAI DALSANIYA 1103006WL002696 DINESHBHAI SHANKARBHAI DALSANIYA 00415 SBIN0RRSRGB 1673 1673 Processed 19/07/2023 3551594725 Mr. DINESHBHAI SHANKARBHAI DALSANIYA SAURASHTRA GRAMIN BANK(607200)
13 HALVAD GJ-03-006-013-001/147-C
() 		1103006000NRG24130720230030208 13/07/2023 GAURIBEN RAJESHBHAI VAGHARI 1103006WL002696 GAURIBEN RAJESHBHAI VAGHARI 00415 SBIN0RRSRGB 1673 1673 Processed 19/07/2023 3551594724 Mrs. GAURIBEN RAJESHBHAI VAGHARI SAURASHTRA GRAMIN BANK(607200)
14 HALVAD GJ-03-006-017-001/114
() 		1103006000NRG24130720230030215 13/07/2023 DAHIBEN DEVAJIBHAI RATHOD 1103006WL002698 DAHIBEN DEVAJIBHAI RATHOD 00415 SBIN0RRSRGB 3824 3824 Processed 19/07/2023 3551594730 Mrs. DAHIBEN DEVAJIBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
15 HALVAD GJ-03-006-017-001/114
() 		1103006000NRG24130720230030214 13/07/2023 DEVJIBHAI MOHANBHAI RATHOD 1103006WL002698 DEVJIBHAI MOHANBHAI RATHOD 00415 SBIN0RRSRGB 3824 3824 Processed 19/07/2023 3551594720 Mr. DEVJIBHAI MOHANBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
16 HALVAD GJ-03-006-017-001/146
() 		1103006000NRG24130720230030217 13/07/2023 LABHUBEN VINODBHAI MAKWANA 1103006WL002698 LABHUBEN VINODBHAI MAKWANA 00415 SBIN0RRSRGB 1673 1673 Processed 19/07/2023 3551594726 MRS LABHUBEN VINODBHAI MAKWANA STATE BANK OF INDIA(508548)
17 HALVAD GJ-03-006-017-001/146
() 		1103006000NRG24130720230030216 13/07/2023 VINODBHAI RAJABHAI MAKWANA 1103006WL002698 VINODBHAI RAJABHAI MAKWANA 00415 SBIN0RRSRGB 1673 1673 Processed 19/07/2023 3551594722 Mr. VINODBHAI RAJABHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
18 HALVAD GJ-03-006-017-001/194159
() 		1103006000NRG24130720230030218 13/07/2023 MADHUBHAI HEMUBHAI CHAUHAN 1103006WL002698 MADHUBHAI HEMUBHAI CHAUHAN 00415 SBIN0RRSRGB 1603 1603 Processed 19/07/2023 3551594727 CHAUHAN MADHUBHAI HEMUBHAI AXIS BANK(607153)
19 HALVAD GJ-03-006-017-001/86
() 		1103006000NRG24130720230030220 13/07/2023 RAMESHBHAI BALABHAI RATHOD 1103006WL002698 RAMESHBHAI BALABHAI RATHOD 00415 SBIN0RRSRGB 3824 3824 Processed 19/07/2023 3551594721 Mr. RAMESHBHAI BALABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
20 HALVAD GJ-03-006-017-001/86
() 		1103006000NRG24130720230030221 13/07/2023 SHARDABEN RAMESHBHAI RATHOD 1103006WL002698 SHARDABEN RAMESHBHAI RATHOD 00415 SBIN0RRSRGB 3824 3824 Processed 19/07/2023 3551594723 Mrs. SHARDABEN RAMESHBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
SubTotal 26937 26937
Total 41924 41924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_130723APB_FTO_92387 Bank of Baroda BARB0HALVAD HALVAD, GUJARAT 4949
2 HALVAD GJ1103006_130723APB_FTO_92387 State Bank of India SBIN0007616 MATHAK 3346
3 HALVAD GJ1103006_130723APB_FTO_92387 State Bank of India SBIN0010969 HALVAD 3346
4 HALVAD GJ1103006_130723APB_FTO_92387 State Bank of India SBIN0015495 NICHI MANDAL 1673
5 HALVAD GJ1103006_130723APB_FTO_92387 State Bank of India SBIN0060106 HALVAD 1673
6 HALVAD GJ1103006_130723APB_FTO_92387 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 26937

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