Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:14 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1103006_090523FTO_23080
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-03-006-030-001/136123
() 		1103006000NRG24090520230004651 09/05/2023 jadav jayshreeben rameshbhai 1103006WL000616 jadav jayshreeben rameshbhai 00048 BKID0002092 2020 2020 Processed 13/05/2023 1540607884 jadav jayshreeben rameshbhai ()
2 HALVAD GJ-03-006-030-001/136123
() 		1103006000NRG24090520230004650 09/05/2023 jadav rameshbhai harilal 1103006WL000616 jadav rameshbhai harilal 00048 BKID0002092 2020 2020 Processed 13/05/2023 1540607883 jadav rameshbhai harilal ()
3 HALVAD GJ-03-006-030-001/136335
() 		1103006000NRG24090520230004655 09/05/2023 DINESHBHAI MANJIBHAI PARMAR 1103006WL000616 DINESHBHAI MANJIBHAI PARMAR 00048 BKID0002092 1410 1410 Processed 13/05/2023 1540607882 DINESHBHAI MANJIBHAI PARMAR ()
4 HALVAD GJ-03-006-030-001/136346
() 		1103006000NRG24090520230004658 09/05/2023 LALITABEN DINESHBHAI UDHREJA 1103006WL000616 LALITABEN DINESHBHAI UDHREJA 00048 BKID0002092 1664 1664 Processed 13/05/2023 1540607881 LALITABEN DINESHBHAI UDHREJA ()
5 HALVAD GJ-03-006-030-001/194
() 		1103006000NRG24090520230004661 09/05/2023 PRAVIN JIVANBHAI PARMAR 1103006WL000616 PRAVIN JIVANBHAI PARMAR 00048 BKID0002092 720 720 Processed 13/05/2023 1540607880 PRAVIN JIVANBHAI PARMAR ()
SubTotal 7834 7834
6 HALVAD GJ-03-006-030-001/136183
() 		1103006000NRG24090520230004654 09/05/2023 KARSHAN MAGANBHAI KOLI 1103006WL000616 KARSHAN MAGANBHAI KOLI 00415 SBIN0060310 1710 1710 Processed 13/05/2023 1540607885 MR KARSHAN MAGANBHAI KOLI ()
SubTotal 1710 1710
7 HALVAD GJ-03-006-030-001/243
() 		1103006000NRG24090520230004668 09/05/2023 CHAVDA PREMJIBHAI JIVABHAI 1103006WL000616 CHAVDA PREMJIBHAI JIVABHAI 00691 IPOS0000001 1910 1910 Processed 13/05/2023 1540607886 CHAVDA PREMJIBHAI JIVABHAI ()
SubTotal 1910 1910
Total 11454 11454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_090523FTO_23080 Bank of India BKID0002092 HALVAD 7834
2 HALVAD GJ1103006_090523FTO_23080 State Bank of India SBIN0060310 MALANIYAD 1710
3 HALVAD GJ1103006_090523FTO_23080 India Post Payments Bank IPOS0000001 MORBI 1910

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