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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:17:49 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1103006_270923APB_FTO_143232
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-03-006-046-001/137864
() 		1103006000NRG24270920230044606 27/09/2023 Vithalapara Sangitaben Jenatibhai 1103006WL004705 Vithalapara Sangitaben Jenatibhai 00415 SBIN0010969 2868 2868 Processed 03/10/2023 6034276729 MRS VITHALAPARA SANGITABEN JENATIBHAI STATE BANK OF INDIA(508548)
SubTotal 2868 2868
2 HALVAD GJ-03-006-046-001/137859
() 		1103006000NRG24270920230044604 27/09/2023 SAVASIBHAI JESINGBHAI NANDASIYA 1103006WL004705 SAVASIBHAI JESINGBHAI NANDASIYA 00415 SBIN0RRSRGB 3824 3824 Processed 03/10/2023 6034276731 Mr. SAVASIBHAI JESINGBHAI NANDASIYA SAURASHTRA GRAMIN BANK(607200)
3 HALVAD GJ-03-006-046-001/137859
() 		1103006000NRG24270920230044605 27/09/2023 VASANTBEN SAVASIBHAI NANDASIYA 1103006WL004705 VASANTBEN SAVASIBHAI NANDASIYA 00415 SBIN0RRSRGB 2868 2868 Processed 03/10/2023 6034276730 Mrs. VASANTBEN SAVSIBHAI NANDASIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 6692 6692
Total 9560 9560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_270923APB_FTO_143232 State Bank of India SBIN0010969 HALVAD 2868
2 HALVAD GJ1103006_270923APB_FTO_143232 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6692

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