Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:03 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1103006_130923APB_FTO_135572
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-03-006-023-001/34602
() 		1103006000NRG24130920230042858 13/09/2023 KARMASHIBHAI POPATBHAI DALVADI 1103006WL004304 KARMASHIBHAI POPATBHAI DALVADI 00415 SBIN0060106 2460 2460 Processed 23/09/2023 5834713612 KARAMSHIBHAI POPATBH BANK OF BARODA(606985)
SubTotal 2460 2460
2 HALVAD GJ-03-006-023-001/34600
() 		1103006000NRG24130920230042856 13/09/2023 PITAMBAR MADHABHAI CHAVDA 1103006WL004304 PITAMBAR MADHABHAI CHAVDA 00415 SBIN0RRSRGB 2460 2460 Processed 23/09/2023 5834713611 Mr. PITAMBARBHAI MADHAVJIBHAI CHAVADA SAURASHTRA GRAMIN BANK(607200)
3 HALVAD GJ-03-006-023-001/34601
() 		1103006000NRG24130920230042857 13/09/2023 SHANKARBHAI KHODABHAI JAMBUKIA 1103006WL004304 SHANKARBHAI KHODABHAI JAMBUKIA 00415 SBIN0RRSRGB 2460 2460 Processed 23/09/2023 5834713613 SHANKARBHAI KHODABHAI ZAMAKIYA BANK OF INDIA(508505)
4 HALVAD GJ-03-006-023-001/34604
() 		1103006000NRG24130920230042859 13/09/2023 SHANKARBHAI NANUBHAI DALVADI 1103006WL004304 SHANKARBHAI NANUBHAI DALVADI 00415 SBIN0RRSRGB 2460 2460 Processed 23/09/2023 5834713614 Mr. SHANKARBHAI NANUBHAI DALVADI SAURASHTRA GRAMIN BANK(607200)
5 HALVAD GJ-03-006-023-001/34604
() 		1103006000NRG24130920230042860 13/09/2023 SHANKARBHAI NANUBHAI DALVADI 1103006WL004304 SHANKARBHAI NANUBHAI DALVADI 00415 SBIN0RRSRGB 2460 2460 Processed 23/09/2023 5834713615 MRS JAMKIA DHARMISHTHABEN SHANKARBHAI STATE BANK OF INDIA(508548)
SubTotal 9840 9840
Total 12300 12300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_130923APB_FTO_135572 State Bank of India SBIN0060106 HALVAD 2460
2 HALVAD GJ1103006_130923APB_FTO_135572 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 9840

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