Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:51:14 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1103006_271023APB_FTO_162748
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-03-006-041-001/1366657
() 		1103006000NRG24271020230047328 27/10/2023 RANJANBEN DILIPKUMAR ZINZUVADIYA 1103006WL005380 RANJANBEN DILIPKUMAR ZINZUVADIYA 00045 BARB0DBTIKA 3824 3824 Processed 03/11/2023 6990805418 RANJANBEN DILIPKUMAR BANK OF BARODA(606985)
SubTotal 3824 3824
2 HALVAD GJ-03-006-041-001/1366657
() 		1103006000NRG24271020230047327 27/10/2023 DILIPBHAI VITHTHALBHAI KOLI 1103006WL005380 DILIPBHAI VITHTHALBHAI KOLI 00045 BARB0HALVAD 3824 3824 Processed 03/11/2023 6990805419 DILIPBHAI VITHTHALBH BANK OF BARODA(606985)
SubTotal 3824 3824
3 HALVAD GJ-03-006-033-001/14
() 		1103006000NRG24271020230047323 27/10/2023 RAHULBHAI BABUBHAI VINZAVADIYA 1103006WL005378 RAHULBHAI BABUBHAI VINZAVADIYA 00415 SBIN0007616 3824 3824 Processed 03/11/2023 6990805420 MR RAHULBHAI BABUBHAI VINZAVADIYA STATE BANK OF INDIA(508548)
4 HALVAD GJ-03-006-037-001/14
() 		1103006000NRG24271020230047325 27/10/2023 DEVABHAI BACHUBHAI SOLANKI 1103006WL005379 DEVABHAI BACHUBHAI SOLANKI 00415 SBIN0007616 3824 3824 Processed 03/11/2023 6990805414 MR DEVABHAI BACHUBHAI SOLANKI STATE BANK OF INDIA(508548)
5 HALVAD GJ-03-006-037-001/57
() 		1103006000NRG24271020230047326 27/10/2023 DEVSHIBHAI KHIMABHAI KOLI 1103006WL005379 DEVSHIBHAI KHIMABHAI KOLI 00415 SBIN0007616 1434 1434 Processed 03/11/2023 6990805417 MR DEVSHIBHAI KHIMABHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 9082 9082
6 HALVAD GJ-03-006-047-001/137767
() 		1103006000NRG24271020230047330 27/10/2023 MINABEN SHAMJIBHAI CHAVDA 1103006WL005381 MINABEN SHAMJIBHAI CHAVDA 00415 SBIN0060106 3824 3824 Processed 03/11/2023 6990805415 MISS MINABEN SHAMJIBHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 3824 3824
7 HALVAD GJ-03-006-033-001/14
() 		1103006000NRG24271020230047324 27/10/2023 BHANUBEN RAHULBHAI VINJVADIYA 1103006WL005378 BHANUBEN RAHULBHAI VINJVADIYA 00415 SBIN0060235 3824 3824 Processed 03/11/2023 6990805416 MS BHANUBEN RAHULBHAI VINJVADIYA STATE BANK OF INDIA(508548)
SubTotal 3824 3824
Total 24378 24378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_271023APB_FTO_162748 Bank of Baroda BARB0DBTIKA TIKAR 3824
2 HALVAD GJ1103006_271023APB_FTO_162748 Bank of Baroda BARB0HALVAD HALVAD, GUJARAT 3824
3 HALVAD GJ1103006_271023APB_FTO_162748 State Bank of India SBIN0007616 MATHAK 9082
4 HALVAD GJ1103006_271023APB_FTO_162748 State Bank of India SBIN0060106 HALVAD 3824
5 HALVAD GJ1103006_271023APB_FTO_162748 State Bank of India SBIN0060235 SARA 3824

Download In Excel