Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:50:49 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1103006_011223APB_FTO_174535
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-03-006-003-001/133236
() 		1103006000NRG24011220230050061 01/12/2023 RAJESH BALDEVBHAI PORADIYA 1103006WL006004 RAJESH BALDEVBHAI PORADIYA 00045 BARB0HALVAD 3824 3824 Processed 01/01/2024 9004726317 RAJESH BALDEVBHAI PO BANK OF BARODA(606985)
2 HALVAD GJ-03-006-018-001/134619
() 		1103006000NRG24011220230050066 01/12/2023 DILIPBHAI BAHADURBHAI KOLI 1103006WL006006 DILIPBHAI BAHADURBHAI KOLI 00045 BARB0HALVAD 3072 3072 Processed 01/01/2024 9004726316 DILIPBHAI BAHADURBHA BANK OF BARODA(606985)
SubTotal 6896 6896
3 HALVAD GJ-03-006-003-001/160403
() 		1103006000NRG24011220230050062 01/12/2023 RAJABHAI BHAYABHAI ZAMPADA 1103006WL006004 RAJABHAI BHAYABHAI ZAMPADA 00048 BKID0002092 3346 3346 Processed 01/01/2024 9004726325 RAJA BHAYABHAI ZAPAD BANK OF BARODA(606985)
SubTotal 3346 3346
4 HALVAD GJ-03-006-051-001/194033
() 		1103006000NRG24011220230050070 01/12/2023 CHAUHAN JOSANABEN ISHVARBHAI 1103006WL006008 CHAUHAN JOSANABEN ISHVARBHAI 00354 PUNB0793400 2390 2390 Processed 01/01/2024 9004726321 MRS JOSANABEN ISHVARBHAI CHAUHAN STATE BANK OF INDIA(508548)
5 HALVAD GJ-03-006-051-001/194033
() 		1103006000NRG24011220230050069 01/12/2023 ISHVARBHAI DAYABHAI CHAUHAN 1103006WL006008 ISHVARBHAI DAYABHAI CHAUHAN 00354 PUNB0793400 3824 3824 Processed 01/01/2024 9004726315 Mr. ISHVARBHAI DAYABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 6214 6214
6 HALVAD GJ-03-006-014-001/18
() 		1103006000NRG24011220230050065 01/12/2023 PRAVINBHAI KOLI 1103006WL006005 PRAVINBHAI KOLI 00415 SBIN0007616 3824 3824 Processed 01/01/2024 9004726323 MR PRAVINBHAI BACHUBHAI FISADIYA STATE BANK OF INDIA(508548)
SubTotal 3824 3824
7 HALVAD GJ-03-006-014-001/134131
() 		1103006000NRG24011220230050063 01/12/2023 SANTOKBEN J KOLI 1103006WL006005 SANTOKBEN J KOLI 00415 SBIN0010969 3824 3824 Processed 01/01/2024 9004726319 MISS SANTOKBEN J KOLI STATE BANK OF INDIA(508548)
SubTotal 3824 3824
8 HALVAD GJ-03-006-014-001/134520
() 		1103006000NRG24011220230050064 01/12/2023 KALUBHAI SOMABHAI KOLI 1103006WL006005 KALUBHAI SOMABHAI KOLI 00415 SBIN0015495 1120 1120 Processed 01/01/2024 9004726318 MR KOLI KALUBHAI SOMABHAI STATE BANK OF INDIA(508548)
SubTotal 1120 1120
9 HALVAD GJ-03-006-018-001/22283
() 		1103006000NRG24011220230050067 01/12/2023 RANCHHODBHAI HAMIRBHAI SURELA 1103006WL006006 RANCHHODBHAI HAMIRBHAI SURELA 00415 SBIN0060106 3824 3824 Processed 01/01/2024 9004726320 MR RANCHHODBHAI HAMIRBHAI SURELA STATE BANK OF INDIA(508548)
SubTotal 3824 3824
10 HALVAD GJ-03-006-032-001/137003
() 		1103006000NRG24011220230050068 01/12/2023 GORDHANBHAI NAGJIBHAI DALVADI 1103006WL006007 GORDHANBHAI NAGJIBHAI DALVADI 00415 SBIN0060310 3824 3824 Processed 01/01/2024 9004726324 MR GORDHANBHAI NAGJIBHAI DALVADI STATE BANK OF INDIA(508548)
SubTotal 3824 3824
11 HALVAD GJ-03-006-052-001/138307
() 		1103006000NRG24011220230050071 01/12/2023 MULJIBHAI KALABHAI NADIYA 1103006WL006009 MULJIBHAI KALABHAI NADIYA 00415 SBIN0RRSRGB 2390 2390 Processed 01/01/2024 9004726322 NADIYA MULJIBHAI KALYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
Total 35262 35262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_011223APB_FTO_174535 Bank of Baroda BARB0HALVAD HALVAD, GUJARAT 6896
2 HALVAD GJ1103006_011223APB_FTO_174535 Bank of India BKID0002092 HALVAD 3346
3 HALVAD GJ1103006_011223APB_FTO_174535 Punjab National Bank PUNB0793400 HALVAD 6214
4 HALVAD GJ1103006_011223APB_FTO_174535 State Bank of India SBIN0007616 MATHAK 3824
5 HALVAD GJ1103006_011223APB_FTO_174535 State Bank of India SBIN0010969 HALVAD 3824
6 HALVAD GJ1103006_011223APB_FTO_174535 State Bank of India SBIN0015495 NICHI MANDAL 1120
7 HALVAD GJ1103006_011223APB_FTO_174535 State Bank of India SBIN0060106 HALVAD 3824
8 HALVAD GJ1103006_011223APB_FTO_174535 State Bank of India SBIN0060310 MALANIYAD 3824
9 HALVAD GJ1103006_011223APB_FTO_174535 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2390

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