Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:55 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1103006_090623APB_FTO_56909
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-03-006-001-001/134873
() 		1103006000NRG24090620230015659 09/06/2023 PATEL DINESHBHAI CHANDUBHAI 1103006WL001691 PATEL DINESHBHAI CHANDUBHAI 00045 BARB0DBTIKA 2301 2301 Processed 15/06/2023 2567408303 DINESHBHAI CHANDUBHAI PATEL BANK OF BARODA(606985)
2 HALVAD GJ-03-006-001-001/134882
() 		1103006000NRG24090620230015660 09/06/2023 PATEL JAYESHBHAI KARSHANBHAI 1103006WL001691 PATEL JAYESHBHAI KARSHANBHAI 00045 BARB0DBTIKA 2301 2301 Processed 15/06/2023 2567408304 PATEL JAYESHBHAI KARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HALVAD GJ-03-006-001-001/134883
() 		1103006000NRG24090620230015661 09/06/2023 DINESHBHAI BHAVANBHAI PATEL 1103006WL001691 DINESHBHAI BHAVANBHAI PATEL 00045 BARB0DBTIKA 2301 2301 Processed 15/06/2023 2567408305 Mr. DINESHBHAI BHAVANBHAI PATEL THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
SubTotal 6903 6903
4 HALVAD GJ-03-006-001-001/132983
() 		1103006000NRG24090620230015657 09/06/2023 patel rajeshbhai laljibhai 1103006WL001691 patel rajeshbhai laljibhai 00114 GSCB0SNR001 2301 2301 Processed 15/06/2023 2567408302 Mr. RAJESHBHAI LALJIBHAI PATEL THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
5 HALVAD GJ-03-006-001-001/134860
() 		1103006000NRG24090620230015658 09/06/2023 KOLI RANAJITBHAI BAJABHAI 1103006WL001691 KOLI RANAJITBHAI BAJABHAI 00114 GSCB0SNR001 2301 2301 Processed 15/06/2023 2567408301 Mr. RANJITBHAI BAJABHAI KOLI THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
SubTotal 4602 4602
Total 11505 11505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_090623APB_FTO_56909 Bank of Baroda BARB0DBTIKA TIKAR 6903
2 HALVAD GJ1103006_090623APB_FTO_56909 Distt.Central Coop.Bank GSCB0SNR001 HALVAD 4602

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