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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:26 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1103006_140923APB_FTO_136284
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-03-006-030-001/10
() 		1103006000NRG24140920230043053 14/09/2023 Mohanbhai chhanabhai chavda 1103006WL004329 Mohanbhai chhanabhai chavda 00048 BKID0002092 1075 1075 Processed 23/09/2023 5834708102 MR MOHAN CHHANABHAI CHAVDA STATE BANK OF INDIA(508548)
2 HALVAD GJ-03-006-030-001/136130
() 		1103006000NRG24140920230043055 14/09/2023 RAMESHBHAI MAGANBHAI PARMAR 1103006WL004329 RAMESHBHAI MAGANBHAI PARMAR 00048 BKID0002092 1512 1512 Processed 23/09/2023 5834708111 MR PARMAR RAMESHBHAI MAGANBHAI STATE BANK OF INDIA(508548)
3 HALVAD GJ-03-006-030-001/136364
() 		1103006000NRG24140920230043056 14/09/2023 MUNDHVA RUPABEN RAMESHBHAI 1103006WL004329 MUNDHVA RUPABEN RAMESHBHAI 00048 BKID0002092 1332 1332 Processed 23/09/2023 5834708116 MRS RUPABEN RAMESHBHAI MUNDHVA STATE BANK OF INDIA(508548)
4 HALVAD GJ-03-006-030-001/15
() 		1103006000NRG24140920230043057 14/09/2023 Chavda Santuben Jethabhai 1103006WL004329 Chavda Santuben Jethabhai 00048 BKID0002092 1800 1800 Processed 23/09/2023 5834708103 HASMUKHBHAI JETHABHAI CHAVADA BANK OF INDIA(508505)
5 HALVAD GJ-03-006-030-001/181
() 		1103006000NRG24140920230043058 14/09/2023 Shobhanaben Sindhabhai Pankuta 1103006WL004329 Shobhanaben Sindhabhai Pankuta 00048 BKID0002092 400 400 Processed 23/09/2023 5834708106 Mrs. SOBHANABEN SINDHABHAI PANKUTA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
6 HALVAD GJ-03-006-030-001/199
() 		1103006000NRG24140920230043060 14/09/2023 PARMAR DEVUBEN MAVJIBHAI 1103006WL004329 PARMAR DEVUBEN MAVJIBHAI 00048 BKID0002092 660 660 Processed 23/09/2023 5834708110 DEVUBEN MAVJIBHAI PARMAR BANK OF INDIA(508505)
7 HALVAD GJ-03-006-030-001/199
() 		1103006000NRG24140920230043059 14/09/2023 PARMAR MAVJIBHAI GOVABHAI 1103006WL004329 PARMAR MAVJIBHAI GOVABHAI 00048 BKID0002092 660 660 Processed 23/09/2023 5834708109 PARMAR MAVJIBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HALVAD GJ-03-006-030-001/210
() 		1103006000NRG24140920230043061 14/09/2023 RABARI MATRABHAI VALABHAI 1103006WL004329 RABARI MATRABHAI VALABHAI 00048 BKID0002092 1935 1935 Processed 23/09/2023 5834708104 Mr. MATRABHAI VALABHAI PANKUTA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
9 HALVAD GJ-03-006-030-001/212
() 		1103006000NRG24140920230043062 14/09/2023 PARMAR KHETABHAI GOVINDBHAI 1103006WL004329 PARMAR KHETABHAI GOVINDBHAI 00048 BKID0002092 1664 1664 Processed 23/09/2023 5834708099 KHETABHAI GOVINDBHAI PARMAR BANK OF INDIA(508505)
10 HALVAD GJ-03-006-030-001/212
() 		1103006000NRG24140920230043063 14/09/2023 parmar ramilaben khetabhai 1103006WL004329 parmar ramilaben khetabhai 00048 BKID0002092 1664 1664 Processed 23/09/2023 5834708098 RAMILABEN KHETABHAI PARMAR BANK OF INDIA(508505)
11 HALVAD GJ-03-006-030-001/220
() 		1103006000NRG24140920230043064 14/09/2023 PANKUTA MUNNABHAI NODHABHAI 1103006WL004329 PANKUTA MUNNABHAI NODHABHAI 00048 BKID0002092 880 880 Processed 23/09/2023 5834708115 Mr. MUNABHAI NONDHABHAI PANKUTA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
12 HALVAD GJ-03-006-030-001/232
() 		1103006000NRG24140920230043066 14/09/2023 ANIL HARJIBHAI PANKUTA 1103006WL004329 ANIL HARJIBHAI PANKUTA 00048 BKID0002092 1989 1989 Processed 23/09/2023 5834708114 ANIL HARJIBHAI PANAKUTA BANK OF INDIA(508505)
13 HALVAD GJ-03-006-030-001/232
() 		1103006000NRG24140920230043065 14/09/2023 HARJIBHAI VALABHAI RABARI 1103006WL004329 HARJIBHAI VALABHAI RABARI 00048 BKID0002092 1989 1989 Processed 23/09/2023 5834708112 HARJIBHAI VALABHAI RABARI BANK OF INDIA(508505)
14 HALVAD GJ-03-006-030-001/238
() 		1103006000NRG24140920230043067 14/09/2023 maheshbhai chhanabhai chavada 1103006WL004329 maheshbhai chhanabhai chavada 00048 BKID0002092 880 880 Processed 23/09/2023 5834708101 MAHESHBHAI CHHANABHAI CHAVDA BANK OF INDIA(508505)
15 HALVAD GJ-03-006-030-001/69
() 		1103006000NRG24140920230043070 14/09/2023 Mundhva Labhuben Devabhai 1103006WL004329 Mundhva Labhuben Devabhai 00048 BKID0002092 1744 1744 Processed 23/09/2023 5834708108 LABHUBEN DEVABHAI MUNDHVA BANK OF INDIA(508505)
16 HALVAD GJ-03-006-030-001/73
() 		1103006000NRG24140920230043073 14/09/2023 DHULIBEN VISABHAI BHARVAD 1103006WL004329 DHULIBEN VISABHAI BHARVAD 00048 BKID0002092 1720 1720 Processed 23/09/2023 5834708105 DHULIBEN VISABHIA BHARVAD BANK OF INDIA(508505)
17 HALVAD GJ-03-006-030-001/73
() 		1103006000NRG24140920230043072 14/09/2023 VIHABHAI KARSHANBHAI MUNDHAVA 1103006WL004329 VIHABHAI KARSHANBHAI MUNDHAVA 00048 BKID0002092 2043 2043 Processed 23/09/2023 5834708113 Mr. VIHABHAI KARSANBHAI MUNDHAVA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
18 HALVAD GJ-03-006-030-001/76
() 		1103006000NRG24140920230043074 14/09/2023 Mundhva Devuben Gopalbhai 1103006WL004329 Mundhva Devuben Gopalbhai 00048 BKID0002092 1744 1744 Processed 23/09/2023 5834708107 Mrs. DEVUBEN GOPALBHAI MUNDHAVA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
19 HALVAD GJ-03-006-030-001/80
() 		1103006000NRG24140920230043075 14/09/2023 JUTHIBEN BHARABHAI MUNDHVA 1103006WL004329 JUTHIBEN BHARABHAI MUNDHVA 00048 BKID0002092 1332 1332 Processed 23/09/2023 5834708100 Mrs. JUTHIBEN BHARABHAI MUNDHAVA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
SubTotal 27023 27023
20 HALVAD GJ-03-006-030-001/72
() 		1103006000NRG24140920230043071 14/09/2023 Mundhva Soniben Kalubhai 1103006WL004329 Mundhva Soniben Kalubhai 00415 SBIN0010969 1332 1332 Processed 23/09/2023 5834708117 MRS SONALBEN KALUBHAI MUNDHVA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 HALVAD GJ-03-006-030-001/123
() 		1103006000NRG24140920230043054 14/09/2023 Parmar Chamanbhai Balabhai 1103006WL004329 Parmar Chamanbhai Balabhai 00415 SBIN0060106 1575 1575 Processed 23/09/2023 5834708118 MR PARMAR CHAMANBHAI BALABHAI STATE BANK OF INDIA(508548)
22 HALVAD GJ-03-006-030-001/33
() 		1103006000NRG24140920230043068 14/09/2023 NAGJIBHAI JESINGBHAI PANKUTTA 1103006WL004329 NAGJIBHAI JESINGBHAI PANKUTTA 00415 SBIN0060106 1320 1320 Processed 23/09/2023 5834708097 Mr. NAGJIBHAI JESINGBHAI PANKUTA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
SubTotal 2895 2895
23 HALVAD GJ-03-006-030-001/69
() 		1103006000NRG24140920230043069 14/09/2023 Mundhva Devabhai Lalabhai 1103006WL004329 Mundhva Devabhai Lalabhai 00415 SBIN0060310 1962 1962 Processed 23/09/2023 5834708119 Mr. DEVABHAI LALABHAI MUNDHAVA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
SubTotal 1962 1962
Total 33212 33212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_140923APB_FTO_136284 Bank of India BKID0002092 HALVAD 27023
2 HALVAD GJ1103006_140923APB_FTO_136284 State Bank of India SBIN0010969 HALVAD 1332
3 HALVAD GJ1103006_140923APB_FTO_136284 State Bank of India SBIN0060106 HALVAD 2895
4 HALVAD GJ1103006_140923APB_FTO_136284 State Bank of India SBIN0060310 MALANIYAD 1962

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