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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:30:26 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : HALVAD
Fto No. : GJ1103006_260923APB_FTO_142286
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-03-006-052-001/138303
() 		1103006000NRG24260920230044479 26/09/2023 LILABEN GANPATBHAI RATHOD 1103006WL004650 LILABEN GANPATBHAI RATHOD 00415 SBIN0060310 1673 1673 Processed 03/10/2023 6034277039 MRS LILABEN GANPATBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1673 1673
2 HALVAD GJ-03-006-052-001/138301
() 		1103006000NRG24260920230044478 26/09/2023 MANISHBHAI RAMJIBHAI BAJANIYA 1103006WL004650 MANISHBHAI RAMJIBHAI BAJANIYA 00415 SBIN0RRSRGB 3824 3824 Processed 03/10/2023 6034277041 Mr. MANISHBHAI RAMJIBHAI BAJANIYA SAURASHTRA GRAMIN BANK(607200)
3 HALVAD GJ-03-006-052-001/138304
() 		1103006000NRG24260920230044480 26/09/2023 HIRABHAI KALABHAI NADIYA 1103006WL004650 HIRABHAI KALABHAI NADIYA 00415 SBIN0RRSRGB 1434 1434 Processed 03/10/2023 6034277044 NADIYA HIRABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HALVAD GJ-03-006-052-001/138306
() 		1103006000NRG24260920230044474 26/09/2023 NAGINBHAI CHATURBHAI RATHOD 1103006WL004649 NAGINBHAI CHATURBHAI RATHOD 00415 SBIN0RRSRGB 3346 3346 Processed 03/10/2023 6034277042 RATHOD NAGINBHAI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HALVAD GJ-03-006-052-001/138307
() 		1103006000NRG24260920230044475 26/09/2023 MULJIBHAI KALABHAI NADIYA 1103006WL004649 MULJIBHAI KALABHAI NADIYA 00415 SBIN0RRSRGB 3824 3824 Processed 03/10/2023 6034277043 NADIYA MULJIBHAI KALYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HALVAD GJ-03-006-052-001/138309
() 		1103006000NRG24260920230044476 26/09/2023 JERAMBHAI THAKARSHIBHAI KOLI 1103006WL004649 JERAMBHAI THAKARSHIBHAI KOLI 00415 SBIN0RRSRGB 1195 1195 Processed 03/10/2023 6034277046 Mr. JERAMBHAI THAKARSHIBHAI KOLI SAURASHTRA GRAMIN BANK(607200)
7 HALVAD GJ-03-006-052-001/138309
() 		1103006000NRG24260920230044477 26/09/2023 RANJANBEN JERAMBHAI KOLI 1103006WL004649 RANJANBEN JERAMBHAI KOLI 00415 SBIN0RRSRGB 1195 1195 Processed 03/10/2023 6034277045 Mrs. RANJANBEN JERAMBHAI KOLI SAURASHTRA GRAMIN BANK(607200)
8 HALVAD GJ-03-006-052-001/24417
() 		1103006000NRG24260920230044481 26/09/2023 DILIPBHAI DHANJIBHAI RATHOD 1103006WL004650 DILIPBHAI DHANJIBHAI RATHOD 00415 SBIN0RRSRGB 3346 3346 Processed 03/10/2023 6034277040 RATHOD DILIPBHAI DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18164 18164
9 HALVAD GJ-03-006-052-001/138302
() 		1103006000NRG24260920230044471 26/09/2023 Dabhi Kamuben Sukhabhai 1103006WL004649 Dabhi Kamuben Sukhabhai 00691 IPOS0000001 3346 3346 Processed 03/10/2023 6034277047 DABHI KAMUBEN SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 HALVAD GJ-03-006-052-001/138302
() 		1103006000NRG24260920230044470 26/09/2023 Dabhi Sukhabhai Mangabhai 1103006WL004649 Dabhi Sukhabhai Mangabhai 00691 IPOS0000001 3824 3824 Processed 03/10/2023 6034277048 DABHI SUKHABHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HALVAD GJ-03-006-052-001/138305
() 		1103006000NRG24260920230044472 26/09/2023 Mulatani Rajeshbhai Gulabbhai 1103006WL004649 Mulatani Rajeshbhai Gulabbhai 00691 IPOS0000001 3824 3824 Processed 03/10/2023 6034277037 MULATANI RAJESHBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HALVAD GJ-03-006-052-001/138305
() 		1103006000NRG24260920230044473 26/09/2023 Multani Rajiyaben Rajeshbhai 1103006WL004649 Multani Rajiyaben Rajeshbhai 00691 IPOS0000001 3824 3824 Processed 03/10/2023 6034277038 MULTANI RAJIYABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14818 14818
Total 34655 34655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_260923APB_FTO_142286 State Bank of India SBIN0060310 MALANIYAD 1673
2 HALVAD GJ1103006_260923APB_FTO_142286 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 18164
3 HALVAD GJ1103006_260923APB_FTO_142286 India Post Payments Bank IPOS0000001 MORBI 14818

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