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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1103006_090823APB_FTO_112769
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-03-006-059-001/11030944
() 		1103006000NRG24090820230036636 09/08/2023 Vaghela Ratilal Tikubhai 1103006WL003436 Vaghela Ratilal Tikubhai 00045 BARB0HALVAD 412 412 Processed 20/09/2023 5774489521 RATILAL TRIKUBHAI VA BANK OF BARODA(606985)
2 HALVAD GJ-03-006-059-001/138624
() 		1103006000NRG24090820230036639 09/08/2023 NITESHBHAI MITHABHAI VAGHELA 1103006WL003436 NITESHBHAI MITHABHAI VAGHELA 00045 BARB0HALVAD 1170 1170 Processed 20/09/2023 5774489520 NITESHBHAI MITHABHAI BANK OF BARODA(606985)
3 HALVAD GJ-03-006-059-001/138633
() 		1103006000NRG24090820230036643 09/08/2023 Vaghela Lilaben Mukeshbhai 1103006WL003436 Vaghela Lilaben Mukeshbhai 00045 BARB0HALVAD 1080 1080 Processed 20/09/2023 5774489499 LILABEN MUKESHBHAI V BANK OF BARODA(606985)
SubTotal 2662 2662
4 HALVAD GJ-03-006-059-001/138612
() 		1103006000NRG24090820230036638 09/08/2023 Janiben Sondabhai bharvad 1103006WL003436 Janiben Sondabhai bharvad 00048 BKID0002092 1664 1664 Processed 20/09/2023 5774489523 MRS JANIBEN S BHARVAD STATE BANK OF INDIA(508548)
SubTotal 1664 1664
5 HALVAD GJ-03-006-059-001/138697
() 		1103006000NRG24090820230036654 09/08/2023 Panchasara Kukabhai Jagabhai 1103006WL003436 Panchasara Kukabhai Jagabhai 00089 CBIN0283557 1640 1640 Processed 20/09/2023 5774489503 Mr. KUKABHAI JAGABHAI PANCHASARA CENTRAL BANK OF INDIA(607115)
6 HALVAD GJ-03-006-059-001/138697
() 		1103006000NRG24090820230036655 09/08/2023 Panchasara Manjuben Kukabhai 1103006WL003436 Panchasara Manjuben Kukabhai 00089 CBIN0283557 1640 1640 Processed 20/09/2023 5774489504 Mrs. MANJUBEN KUKABHAI PANCHASARA CENTRAL BANK OF INDIA(607115)
SubTotal 3280 3280
7 HALVAD GJ-03-006-059-001/138665
() 		1103006000NRG24090820230036649 09/08/2023 PANCHASARA JYOTSANABEN MUKESHBHAI 1103006WL003436 PANCHASARA JYOTSANABEN MUKESHBHAI 00354 PUNB0793400 1115 1115 Processed 20/09/2023 5774489513 PANCHASARA JYOTSANABEN MUKESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1115 1115
8 HALVAD GJ-03-006-059-001/11030926
() 		1103006000NRG24090820230036635 09/08/2023 Vaghela Dilipbhai Aljibhai 1103006WL003436 Vaghela Dilipbhai Aljibhai 00415 SBIN0010969 1953 1953 Processed 20/09/2023 5774489518 MR DILIPBHAI ALAJIBHAI VAGHELA STATE BANK OF INDIA(508548)
9 HALVAD GJ-03-006-059-001/138638
() 		1103006000NRG24090820230036646 09/08/2023 parghi kalpeshbhai premjibhai 1103006WL003436 parghi kalpeshbhai premjibhai 00415 SBIN0010969 1832 1832 Processed 20/09/2023 5774489502 KALPESH PREMJIBHAI P BANK OF BARODA(606985)
10 HALVAD GJ-03-006-059-001/138645
() 		1103006000NRG24090820230036647 09/08/2023 GITABEN RAJESHBHAI PANCHASARA 1103006WL003436 GITABEN RAJESHBHAI PANCHASARA 00415 SBIN0010969 1728 1728 Processed 20/09/2023 5774489500 MRS GITABEN RAJESHBHAI PANCHASARA STATE BANK OF INDIA(508548)
11 HALVAD GJ-03-006-059-001/138686
() 		1103006000NRG24090820230036653 09/08/2023 PANCHASARA SAGARBHAI RAYABHAI 1103006WL003436 PANCHASARA SAGARBHAI RAYABHAI 00415 SBIN0010969 2034 2034 Processed 20/09/2023 5774489519 MRS PINTUBEN S PANCHASARA STATE BANK OF INDIA(508548)
12 HALVAD GJ-03-006-059-001/24906
() 		1103006000NRG24090820230036657 09/08/2023 Panchasara Ratanben Hirabhai 1103006WL003436 Panchasara Ratanben Hirabhai 00415 SBIN0010969 1856 1856 Processed 20/09/2023 5774489508 MRS RATANBEN H PANCHASARA STATE BANK OF INDIA(508548)
13 HALVAD GJ-03-006-059-001/24909
() 		1103006000NRG24090820230036658 09/08/2023 Loladiya Kanchanben Nandabhai 1103006WL003436 Loladiya Kanchanben Nandabhai 00415 SBIN0010969 1368 1368 Processed 20/09/2023 5774489509 MRS KANCHANBEN N LOLADIYA STATE BANK OF INDIA(508548)
14 HALVAD GJ-03-006-059-001/5458052
() 		1103006000NRG24090820230036661 09/08/2023 Lilapara Vasantben Premajibhai 1103006WL003436 Lilapara Vasantben Premajibhai 00415 SBIN0010969 1824 1824 Processed 20/09/2023 5774489507 MRS VASANTBEN P THAKOR STATE BANK OF INDIA(508548)
SubTotal 12595 12595
15 HALVAD GJ-03-006-059-001/138624
() 		1103006000NRG24090820230036640 09/08/2023 Vaghela Nayanaben Niteshbhai 1103006WL003436 Vaghela Nayanaben Niteshbhai 00415 SBIN0060106 1638 1638 Processed 20/09/2023 5774489501 MRS NAYANABEN NITESHBHAI VAGHELA STATE BANK OF INDIA(508548)
16 HALVAD GJ-03-006-059-001/138628
() 		1103006000NRG24090820230036641 09/08/2023 Vaghela Rameshbhai Shivabhai 1103006WL003436 Vaghela Rameshbhai Shivabhai 00415 SBIN0060106 1720 1720 Processed 20/09/2023 5774489515 MR VAGHELA RAMESHBHAI SHIVABHAI STATE BANK OF INDIA(508548)
17 HALVAD GJ-03-006-059-001/138628
() 		1103006000NRG24090820230036642 09/08/2023 Vaghela Rekhaben Rameshbhai 1103006WL003436 Vaghela Rekhaben Rameshbhai 00415 SBIN0060106 1935 1935 Processed 20/09/2023 5774489514 MRS VAGHELA REKHABEN RAMESHBHAI STATE BANK OF INDIA(508548)
18 HALVAD GJ-03-006-059-001/138636
() 		1103006000NRG24090820230036644 09/08/2023 VAGHELA BHANUBEN DILIPBHAI 1103006WL003436 VAGHELA BHANUBEN DILIPBHAI 00415 SBIN0060106 2079 2079 Processed 20/09/2023 5774489498 VAGHELA DILIPBHAI UK BANK OF BARODA(606985)
19 HALVAD GJ-03-006-059-001/138638
() 		1103006000NRG24090820230036645 09/08/2023 parghi manjuben premjibhai 1103006WL003436 parghi manjuben premjibhai 00415 SBIN0060106 1832 1832 Processed 20/09/2023 5774489517 MANJULABEN PREMJIBHA BANK OF BARODA(606985)
20 HALVAD GJ-03-006-059-001/138655
() 		1103006000NRG24090820230036648 09/08/2023 Panchasara Sunitaben Merubhai 1103006WL003436 Panchasara Sunitaben Merubhai 00415 SBIN0060106 208 208 Processed 20/09/2023 5774489511 MRS PANCHASARA SUNITABEN MERUBHAI STATE BANK OF INDIA(508548)
21 HALVAD GJ-03-006-059-001/138685
() 		1103006000NRG24090820230036651 09/08/2023 UDECHA CHANDUBHAI RANCHHODBHAI 1103006WL003436 UDECHA CHANDUBHAI RANCHHODBHAI 00415 SBIN0060106 1422 1422 Processed 20/09/2023 5774489505 MR CHANDUBHAI RANCHHODBHAI UDECHA STATE BANK OF INDIA(508548)
22 HALVAD GJ-03-006-059-001/138685
() 		1103006000NRG24090820230036652 09/08/2023 UDECHA MANJUBEN CHANDUBHAI 1103006WL003436 UDECHA MANJUBEN CHANDUBHAI 00415 SBIN0060106 237 237 Processed 20/09/2023 5774489516 MRS MANJUBEN CHANDUBHAI UDECHA STATE BANK OF INDIA(508548)
23 HALVAD GJ-03-006-059-001/138698
() 		1103006000NRG24090820230036656 09/08/2023 vaghela amitaben mithunbhai 1103006WL003436 vaghela amitaben mithunbhai 00415 SBIN0060106 2160 2160 Processed 20/09/2023 5774489510 MRS VAGHELA AMITABEN MITHUNBHAI STATE BANK OF INDIA(508548)
24 HALVAD GJ-03-006-059-001/5458010
() 		1103006000NRG24090820230036659 09/08/2023 MANJULABEN RANJITBHAI VADECHA 1103006WL003436 MANJULABEN RANJITBHAI VADECHA 00415 SBIN0060106 840 840 Processed 20/09/2023 5774489506 MRS MANJULABEN RANJITBHAI VADECHA STATE BANK OF INDIA(508548)
25 HALVAD GJ-03-006-059-001/5458054
() 		1103006000NRG24090820230036663 09/08/2023 Panchasara Rajubhai Gandubhai 1103006WL003436 Panchasara Rajubhai Gandubhai 00415 SBIN0060106 1272 1272 Processed 20/09/2023 5774489522 MR RAJUBHAI GANDUBHAI PANCHASARA STATE BANK OF INDIA(508548)
SubTotal 15343 15343
26 HALVAD GJ-03-006-059-001/11030944
() 		1103006000NRG24090820230036637 09/08/2023 Vaghela Ramilaben Ratilalbhai 1103006WL003436 Vaghela Ramilaben Ratilalbhai 00415 SBIN0RRSRGB 1854 1854 Processed 20/09/2023 5774489512 Mrs. RAMILABEN RATILAL VAGHELA SAURASHTRA GRAMIN BANK(607200)
SubTotal 1854 1854
Total 38513 38513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_090823APB_FTO_112769 Bank of Baroda BARB0HALVAD HALVAD, GUJARAT 2662
2 HALVAD GJ1103006_090823APB_FTO_112769 Bank of India BKID0002092 HALVAD 1664
3 HALVAD GJ1103006_090823APB_FTO_112769 Central Bank Of India CBIN0283557 HALWAD 3280
4 HALVAD GJ1103006_090823APB_FTO_112769 Punjab National Bank PUNB0793400 HALVAD 1115
5 HALVAD GJ1103006_090823APB_FTO_112769 State Bank of India SBIN0010969 HALVAD 12595
6 HALVAD GJ1103006_090823APB_FTO_112769 State Bank of India SBIN0060106 HALVAD 15343
7 HALVAD GJ1103006_090823APB_FTO_112769 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1854

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