Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:00 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1103006_090823APB_FTO_112983
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-03-006-016-001/22
() 		1103006000NRG24090820230036749 09/08/2023 Adgama Ramnik Babubhai 1103006WL003443 Adgama Ramnik Babubhai 00415 SBIN0060106 2016 2016 Processed 20/09/2023 5774477057 MR ADGAMA RAMNIK BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 2016 2016
2 HALVAD GJ-03-006-016-001/52
() 		1103006000NRG24090820230036750 09/08/2023 JAYPALBHAI J KOPENIYA 1103006WL003443 JAYPALBHAI J KOPENIYA 00415 SBIN0060310 2688 2688 Rejected 20/09/2023 5774477056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2688 2688
3 HALVAD GJ-03-006-016-001/101
() 		1103006000NRG24090820230036748 09/08/2023 JIVRAJBHAI KANAJIBHAI PATADIYA 1103006WL003443 JIVRAJBHAI KANAJIBHAI PATADIYA 00415 SBIN0RRSRGB 2016 2016 Processed 20/09/2023 5774477058 Mr. JIVRAJ KANJIBHAI PATADIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2016 2016
Total 6720 6720

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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_112983 State Bank of India SBIN0060106 HALVAD 2016
2 HALVAD GJ1103006_090823APB_FTO_112983 State Bank of India SBIN0060310 MALANIYAD 2688
3 HALVAD GJ1103006_090823APB_FTO_112983 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2016

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