Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:44:11 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1103006_140923APB_FTO_136283
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-03-006-019-001/134932
() 		1103006000NRG24140920230043036 14/09/2023 PATEL BIPINKUMAR BHAVANBHAI 1103006WL004326 PATEL BIPINKUMAR BHAVANBHAI 00045 BARB0HALVAD 2940 2940 Processed 23/09/2023 5834706843 PATEL BIPINKUMAR BHA BANK OF BARODA(606985)
2 HALVAD GJ-03-006-019-001/134933
() 		1103006000NRG24140920230043037 14/09/2023 BHARAT NAGARBHAI PATEL 1103006WL004326 BHARAT NAGARBHAI PATEL 00045 BARB0HALVAD 2940 2940 Processed 23/09/2023 5834706851 BHARAT NAGARBHAI PAT BANK OF BARODA(606985)
3 HALVAD GJ-03-006-019-001/134933
() 		1103006000NRG24140920230043038 14/09/2023 KOKILABEN BHARATBHAI PATEL 1103006WL004326 KOKILABEN BHARATBHAI PATEL 00045 BARB0HALVAD 2940 2940 Processed 23/09/2023 5834706842 KOKILABEN BHARATBHAI BANK OF BARODA(606985)
4 HALVAD GJ-03-006-019-001/134934
() 		1103006000NRG24140920230043040 14/09/2023 PATEL KANCHANBEN VIMALBHAI 1103006WL004326 PATEL KANCHANBEN VIMALBHAI 00045 BARB0HALVAD 2940 2940 Processed 23/09/2023 5834706845 PATEL KANCHANBEN VIM BANK OF BARODA(606985)
5 HALVAD GJ-03-006-019-001/134934
() 		1103006000NRG24140920230043039 14/09/2023 VIMALBHAI NAGARBHAI PATEL 1103006WL004326 VIMALBHAI NAGARBHAI PATEL 00045 BARB0HALVAD 2940 2940 Processed 23/09/2023 5834706850 VIMALBHAI NAGARBHAI BANK OF BARODA(606985)
6 HALVAD GJ-03-006-019-001/134936
() 		1103006000NRG24140920230043041 14/09/2023 DINESHKUMAR VASANTKUMAR PATEL 1103006WL004326 DINESHKUMAR VASANTKUMAR PATEL 00045 BARB0HALVAD 2940 2940 Processed 23/09/2023 5834706844 DINESHKUMAR VASANTKU BANK OF BARODA(606985)
7 HALVAD GJ-03-006-019-001/134938
() 		1103006000NRG24140920230043044 14/09/2023 PATEL KOMALBEN MAHESHBHAI 1103006WL004326 PATEL KOMALBEN MAHESHBHAI 00045 BARB0HALVAD 2940 2940 Processed 23/09/2023 5834706846 PATEL KOMALBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HALVAD GJ-03-006-019-001/49
() 		1103006000NRG24140920230043048 14/09/2023 DIXITGIRI KESHAVGIRI GOSWAMI 1103006WL004326 DIXITGIRI KESHAVGIRI GOSWAMI 00045 BARB0HALVAD 2940 2940 Processed 23/09/2023 5834706841 GOSWAMI DIXITGIRI KESHAVGIRI FEDERAL BANK(607165)
SubTotal 23520 23520
9 HALVAD GJ-03-006-019-001/134937
() 		1103006000NRG24140920230043043 14/09/2023 PRABHABEN DHARAMSHIBHAI PATEL 1103006WL004326 PRABHABEN DHARAMSHIBHAI PATEL 00048 BKID0002092 735 735 Processed 23/09/2023 5834706839 PRABHABEN DHARAMSHIBHAI PATEL BANK OF INDIA(508505)
10 HALVAD GJ-03-006-019-001/134943
() 		1103006000NRG24140920230043047 14/09/2023 JAGRUTIBEN ROHITBHAI KHANDIVAR 1103006WL004326 JAGRUTIBEN ROHITBHAI KHANDIVAR 00048 BKID0002092 2940 2940 Processed 23/09/2023 5834706840 JAGRUTIBEN ROHITBHAI KHANDIVAR BANK OF INDIA(508505)
SubTotal 3675 3675
11 HALVAD GJ-03-006-019-001/134939
() 		1103006000NRG24140920230043046 14/09/2023 PATEL PRITIBEN PRAVINBHAI 1103006WL004326 PATEL PRITIBEN PRAVINBHAI 00168 ICIC0003265 980 980 Processed 23/09/2023 5834706838 PATEL PRITIBEN PRAVINKUMAR ICICI BANK LTD(508534)
SubTotal 980 980
12 HALVAD GJ-03-006-019-001/134936
() 		1103006000NRG24140920230043042 14/09/2023 PATEL RANJANBEN DINESHKUMAR 1103006WL004326 PATEL RANJANBEN DINESHKUMAR 00354 PUNB0793400 735 735 Processed 23/09/2023 5834706849 PATEL RANJANBEN DINESHKUMAR PUNJAB NATIONAL BANK(508568)
13 HALVAD GJ-03-006-019-001/134939
() 		1103006000NRG24140920230043045 14/09/2023 PATEL RASILABEN PRAVINKUMAR 1103006WL004326 PATEL RASILABEN PRAVINKUMAR 00354 PUNB0793400 2940 2940 Processed 23/09/2023 5834706848 PATEL RASILABEN PRAVINKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3675 3675
14 HALVAD GJ-03-006-019-001/49
() 		1103006000NRG24140920230043049 14/09/2023 VARSHABEN DIXITGIRI GOSWAMI 1103006WL004326 VARSHABEN DIXITGIRI GOSWAMI 00415 SBIN0010969 2940 2940 Processed 23/09/2023 5834706847 Master VARSHA PRABHATGIRI GOSWAMI SAURASHTRA GRAMIN BANK(607200)
SubTotal 2940 2940
Total 34790 34790

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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_136283 Bank of Baroda BARB0HALVAD HALVAD, GUJARAT 23520
2 HALVAD GJ1103006_140923APB_FTO_136283 Bank of India BKID0002092 HALVAD 3675
3 HALVAD GJ1103006_140923APB_FTO_136283 ICICI BANK ICIC0003265 HALVAD APMC 980
4 HALVAD GJ1103006_140923APB_FTO_136283 Punjab National Bank PUNB0793400 HALVAD 3675
5 HALVAD GJ1103006_140923APB_FTO_136283 State Bank of India SBIN0010969 HALVAD 2940

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