Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:31 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1103006_281223APB_FTO_187006
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-03-006-061-001/9
() 		1103006000NRG24281220230052114 28/12/2023 MANUBEN GHELABHAI RAJPUT 1103006WL006618 MANUBEN GHELABHAI RAJPUT 00045 BARB0HALVAD 3824 3824 Processed 07/02/2024 0205515436 MANUBEN GHELABHAI RA BANK OF BARODA(606985)
SubTotal 3824 3824
2 HALVAD GJ-03-006-014-001/18
() 		1103006000NRG24281220230052113 28/12/2023 PRAVINBHAI KOLI 1103006WL006617 PRAVINBHAI KOLI 00415 SBIN0007616 3824 3824 Processed 07/02/2024 0205515437 MR PRAVINBHAI BACHUBHAI FISADIYA STATE BANK OF INDIA(508548)
SubTotal 3824 3824
Total 7648 7648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_281223APB_FTO_187006 Bank of Baroda BARB0HALVAD HALVAD, GUJARAT 3824
2 HALVAD GJ1103006_281223APB_FTO_187006 State Bank of India SBIN0007616 MATHAK 3824

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