Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:24 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1103006_150324APB_FTO_221519
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
() 		1103006000NRG24150320240062673 15/03/2024 MANUBEN GHELABHAI RAJPUT 1103006WL008497 MANUBEN GHELABHAI RAJPUT 00045 BARB0HALVAD 2390 2390 Processed 23/04/2024 3220366945 MANUBEN GHELABHAI RA BANK OF BARODA(606985)
SubTotal 2390 2390
2 HALVAD GJ-03-006-047-001/137770
() 		1103006000NRG24150320240062671 15/03/2024 GHANSHYAMBHAI JADURAM SADHU 1103006WL008495 GHANSHYAMBHAI JADURAM SADHU 00415 SBIN0060199 2390 2390 Processed 23/04/2024 3220366946 MR GHANSHYAMBHAI JADURAM SADHU STATE BANK OF INDIA(508548)
SubTotal 2390 2390
3 HALVAD GJ-03-006-055-001/225713
() 		1103006000NRG24150320240062672 15/03/2024 SHANTILAL CHATURBHAI KOLI 1103006WL008496 SHANTILAL CHATURBHAI KOLI 00415 SGBA0000213 4096 4096 Processed 23/04/2024 3220366947 Mr. SHANTILAL CHATURBHAI KOLI SAURASHTRA GRAMIN BANK(607200)
SubTotal 4096 4096
Total 8876 8876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_150324APB_FTO_221519 Bank of Baroda BARB0HALVAD HALVAD, GUJARAT 2390
2 HALVAD GJ1103006_150324APB_FTO_221519 State Bank of India SBIN0060199 CHARADVA 2390
3 HALVAD GJ1103006_150324APB_FTO_221519 State Bank of India SGBA0000213 MAYURNAGAR 4096

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