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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:23:52 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1103006_090623APB_FTO_56958
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-03-006-029-001/42
() 		1103006000NRG24090620230015691 09/06/2023 VAJABHAI NANUBHAI ZANKHAR VANKAR 1103006WL001695 VAJABHAI NANUBHAI ZANKHAR VANKAR 00045 BARB0DBTIKA 3584 3584 Processed 15/06/2023 2563598818 ZANKHAR VAJABHAI NANUBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
2 HALVAD GJ-03-006-029-001/1356204
() 		1103006000NRG24090620230015690 09/06/2023 Zala Hitendrasinh Balvantsinh 1103006WL001695 Zala Hitendrasinh Balvantsinh 00045 BARB0HALVAD 1374 1374 Processed 15/06/2023 2563598816 MR HITENDRAKUMAR BALVANTSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 1374 1374
3 HALVAD GJ-03-006-047-001/137768
() 		1103006000NRG24090620230015694 09/06/2023 HARIBHAI MOTIBHAI CHAVADA 1103006WL001696 HARIBHAI MOTIBHAI CHAVADA 00415 SBIN0060199 3346 3346 Processed 15/06/2023 2563598815 MR HARIBHAI MOTIBHAI CHAVADA STATE BANK OF INDIA(508548)
4 HALVAD GJ-03-006-047-001/137768
() 		1103006000NRG24090620230015692 09/06/2023 MAHESHBHAI HARIBHAI CHAVADA 1103006WL001696 MAHESHBHAI HARIBHAI CHAVADA 00415 SBIN0060199 3824 3824 Processed 15/06/2023 2563598817 MR MAHESHBHAI HARIBHAI CHAVADA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
5 HALVAD GJ-03-006-031-001/225728
() 		1103006000NRG24090620230015697 09/06/2023 RATABHAI TAPUBHAI CHAUHAN 1103006WL001697 RATABHAI TAPUBHAI CHAUHAN 00415 SBIN0RRSRGB 3824 3824 Processed 15/06/2023 2563598814 MR RATABHAI TAPUBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3824 3824
Total 15952 15952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_090623APB_FTO_56958 Bank of Baroda BARB0DBTIKA TIKAR 3584
2 HALVAD GJ1103006_090623APB_FTO_56958 Bank of Baroda BARB0HALVAD HALVAD, GUJARAT 1374
3 HALVAD GJ1103006_090623APB_FTO_56958 State Bank of India SBIN0060199 CHARADVA 7170
4 HALVAD GJ1103006_090623APB_FTO_56958 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3824

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