Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:34:59 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : HALVAD
Fto No. : GJ1103006_011123APB_FTO_164374
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-03-006-032-001/217194
() 		1103006000NRG24011120230047953 01/11/2023 MANSUKHBHAI VITHHALBHAI CHAVADA 1103006WL005560 MANSUKHBHAI VITHHALBHAI CHAVADA 00415 SBIN0060310 2240 2240 Processed 07/11/2023 7128584064 MR MANSUKHBHAI VITHHALBHAI CHAVADA STATE BANK OF INDIA(508548)
2 HALVAD GJ-03-006-032-001/217196
() 		1103006000NRG24011120230047955 01/11/2023 BHANUBEN JERAMBHAI CHAVDA 1103006WL005560 BHANUBEN JERAMBHAI CHAVDA 00415 SBIN0060310 2240 2240 Processed 07/11/2023 7128584063 MRS BHANUBEN JERAMBHAI CHAVDA STATE BANK OF INDIA(508548)
3 HALVAD GJ-03-006-032-001/217196
() 		1103006000NRG24011120230047954 01/11/2023 DHARMENDRABHAI JERAMBHAI CHAVDA 1103006WL005560 DHARMENDRABHAI JERAMBHAI CHAVDA 00415 SBIN0060310 2240 2240 Processed 07/11/2023 7128584062 MR DHARMENDRABHAI JERAMBHAI CHAVDA STATE BANK OF INDIA(508548)
4 HALVAD GJ-03-006-032-001/217196
() 		1103006000NRG24011120230047956 01/11/2023 RUTVIKABEN JERAMBHAI CHAVDA 1103006WL005560 RUTVIKABEN JERAMBHAI CHAVDA 00415 SBIN0060310 2240 2240 Processed 07/11/2023 7128584061 MISS RUTVIKABEN JERAMBHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 8960 8960
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_011123APB_FTO_164374 State Bank of India SBIN0060310 MALANIYAD 8960

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