Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:01 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1103006_140723APB_FTO_93010
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-03-006-060-001/139361
() 		1103006000NRG24140720230030540 14/07/2023 MUNGHVA MERABHAI BHALABHAI 1103006WL002716 MUNGHVA MERABHAI BHALABHAI 00415 SBIN0007616 1673 1673 Processed 20/07/2023 3602130084 MR MUNGHVA MERABHAI BHALABHAI STATE BANK OF INDIA(508548)
SubTotal 1673 1673
2 HALVAD GJ-03-006-060-001/139359
() 		1103006000NRG24140720230030538 14/07/2023 JAYESHKUMAR CHHOTALAL RAMAVAT 1103006WL002716 JAYESHKUMAR CHHOTALAL RAMAVAT 00415 SBIN0015495 1673 1673 Processed 20/07/2023 3602130086 MR JAYESHKUMAR CHHOTALAL RAMAVAT STATE BANK OF INDIA(508548)
3 HALVAD GJ-03-006-060-001/139359
() 		1103006000NRG24140720230030539 14/07/2023 JAYESHKUMAR CHHOTALAL RAMAVAT 1103006WL002716 JAYESHKUMAR CHHOTALAL RAMAVAT 00415 SBIN0015495 1673 1673 Processed 20/07/2023 3602130085 MRS RATABEN JAYESHBHAI RAMAVAT STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 5019 5019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_140723APB_FTO_93010 State Bank of India SBIN0007616 MATHAK 1673
2 HALVAD GJ1103006_140723APB_FTO_93010 State Bank of India SBIN0015495 NICHI MANDAL 3346

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