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FTO Transaction Details

State : GUJARAT District : Morbi Block : HALVAD
Fto No. : GJ1103006_010723APB_FTO_81896
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-03-006-030-001/136367
() 		1103006000NRG24010720230027429 01/07/2023 ZALA MAYURSINH BATUKSINH 1103006WL002366 ZALA MAYURSINH BATUKSINH 00045 BARB0HALVAD 675 675 Processed 10/07/2023 3284604147 ZALA MAYURSINH BATUKSINH BANK OF BARODA(606985)
2 HALVAD GJ-03-006-030-001/89
() 		1103006000NRG24010720230027460 01/07/2023 UGHAREJA RINKUBEN VAJABHAI 1103006WL002366 UGHAREJA RINKUBEN VAJABHAI 00045 BARB0HALVAD 648 648 Processed 10/07/2023 3284604149 UGHAREJA RINKUBEN VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HALVAD GJ-03-006-030-001/89
() 		1103006000NRG24010720230027458 01/07/2023 UGHREJA KAMUBEN VAJABHAI 1103006WL002366 UGHREJA KAMUBEN VAJABHAI 00045 BARB0HALVAD 654 654 Processed 10/07/2023 3284604148 UGHREJA KAMUBEN VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1977 1977
4 HALVAD GJ-03-006-030-001/194
() 		1103006000NRG24010720230027435 01/07/2023 KIRANBEN JIVANBHAI PARMAR 1103006WL002366 KIRANBEN JIVANBHAI PARMAR 00048 BKID0002092 627 627 Processed 10/07/2023 3284604140 MISS PARMAR KIRAN JIVANBHAI STATE BANK OF INDIA(508548)
5 HALVAD GJ-03-006-030-001/23332
() 		1103006000NRG24010720230027440 01/07/2023 MANJULABEN AMARSHIBHAI PARMAR 1103006WL002366 MANJULABEN AMARSHIBHAI PARMAR 00048 BKID0002092 585 585 Processed 10/07/2023 3284604145 PARMAR MANJULABEN AMRISHBHAI PUNJAB NATIONAL BANK(508568)
6 HALVAD GJ-03-006-030-001/74
() 		1103006000NRG24010720230027455 01/07/2023 Rupaben Vasabhai Mundhava 1103006WL002366 Rupaben Vasabhai Mundhava 00048 BKID0002092 648 648 Processed 10/07/2023 3284604143 RUPABEN VASABHAI MUDHVA BANK OF INDIA(508505)
7 HALVAD GJ-03-006-030-001/85
() 		1103006000NRG24010720230027456 01/07/2023 KALUBHAI GOVINDBHAI SHANKHERIYA 1103006WL002366 KALUBHAI GOVINDBHAI SHANKHERIYA 00048 BKID0002092 642 642 Processed 10/07/2023 3284604142 SHANKHERIYA KALUBHAI GOVINDBHAI BANK OF BARODA(606985)
8 HALVAD GJ-03-006-030-001/85
() 		1103006000NRG24010720230027457 01/07/2023 PREMIBEN KALUBHAI SHANKHERIYA 1103006WL002366 PREMIBEN KALUBHAI SHANKHERIYA 00048 BKID0002092 214 214 Processed 10/07/2023 3284604141 SHANKHERIYA PREMIBEN KALUBHAI BANK OF BARODA(606985)
9 HALVAD GJ-03-006-030-001/89
() 		1103006000NRG24010720230027459 01/07/2023 chetanaben vajabhai ughareja 1103006WL002366 chetanaben vajabhai ughareja 00048 BKID0002092 654 654 Processed 10/07/2023 3284604144 UGHREJA CHETNA VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3370 3370
10 HALVAD GJ-03-006-030-001/51
() 		1103006000NRG24010720230027451 01/07/2023 DHARABHAI POPATBHAI SAVADIYA 1103006WL002366 DHARABHAI POPATBHAI SAVADIYA 00089 CBIN0283557 594 594 Processed 10/07/2023 3284604151 SAVADIYA DHARABHAI POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 594 594
11 HALVAD GJ-03-006-030-001/23332
() 		1103006000NRG24010720230027439 01/07/2023 PARMAR AMARSHI MOHANBHAI 1103006WL002366 PARMAR AMARSHI MOHANBHAI 00354 PUNB0793400 585 585 Processed 10/07/2023 3284604153 PARMAR AMARSHIBHAI MOHANBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 585 585
12 HALVAD GJ-03-006-030-001/136154
() 		1103006000NRG24010720230027418 01/07/2023 Ughreja Bhavanaben Bharatbhai 1103006WL002366 Ughreja Bhavanaben Bharatbhai 00415 SBIN0010969 448 448 Processed 10/07/2023 3284604159 MS UGHREJA BHAVANABEN BHARATBHAI STATE BANK OF INDIA(508548)
13 HALVAD GJ-03-006-030-001/136180
() 		1103006000NRG24010720230027420 01/07/2023 GITABEN DEVKARANBHAI KUDECHA 1103006WL002366 GITABEN DEVKARANBHAI KUDECHA 00415 SBIN0010969 624 624 Processed 10/07/2023 3284604158 MS KUDECHA GITABEN DEVKARANBHAI STATE BANK OF INDIA(508548)
14 HALVAD GJ-03-006-030-001/136344
() 		1103006000NRG24010720230027425 01/07/2023 BHARATBHAI TEKABHAI SHANKHERIYA 1103006WL002366 BHARATBHAI TEKABHAI SHANKHERIYA 00415 SBIN0010969 432 432 Processed 10/07/2023 3284604163 MR BHARATBHAI SHANKHERIYA TEKABHAI STATE BANK OF INDIA(508548)
15 HALVAD GJ-03-006-030-001/20
() 		1103006000NRG24010720230027437 01/07/2023 Savdiya Jyotsanaben Gordhanbhai 1103006WL002366 Savdiya Jyotsanaben Gordhanbhai 00415 SBIN0010969 436 436 Processed 10/07/2023 3284604162 MS SAVDIYA JYOTSANABEN GORDHANBHAI STATE BANK OF INDIA(508548)
16 HALVAD GJ-03-006-030-001/37
() 		1103006000NRG24010720230027448 01/07/2023 Chavda Lavjibhai Lalabhai 1103006WL002366 Chavda Lavjibhai Lalabhai 00415 SBIN0010969 624 624 Processed 10/07/2023 3284604156 MR CHAVDA LAVJIBHAI LALJIBHAI STATE BANK OF INDIA(508548)
17 HALVAD GJ-03-006-030-001/90
() 		1103006000NRG24010720230027461 01/07/2023 Udhareja Ranjitbhai Karnabhai 1103006WL002366 Udhareja Ranjitbhai Karnabhai 00415 SBIN0010969 412 412 Processed 10/07/2023 3284604161 MR UDHREJA RANJITBHAI KARNABHAI STATE BANK OF INDIA(508548)
18 HALVAD GJ-03-006-030-001/90
() 		1103006000NRG24010720230027462 01/07/2023 Ugreja Devikaben Ranjitbhai 1103006WL002366 Ugreja Devikaben Ranjitbhai 00415 SBIN0010969 412 412 Processed 10/07/2023 3284604160 MS UGREJA DEVIKABEN RANJITBHAI STATE BANK OF INDIA(508548)
SubTotal 3388 3388
19 HALVAD GJ-03-006-030-001/235
() 		1103006000NRG24010720230027441 01/07/2023 GITABEN RASIKBHAI CHAVDA 1103006WL002366 GITABEN RASIKBHAI CHAVDA 00415 SBIN0060106 456 456 Processed 10/07/2023 3284604155 MRS GITABEN RASIKBHAI CHAVDA STATE BANK OF INDIA(508548)
20 HALVAD GJ-03-006-030-001/236
() 		1103006000NRG24010720230027442 01/07/2023 BALUBEN TRIKAMBHAI CHAVDA 1103006WL002366 BALUBEN TRIKAMBHAI CHAVDA 00415 SBIN0060106 684 684 Processed 10/07/2023 3284604154 MRS BALUBEN TRIKAMBHAI CHAVDA STATE BANK OF INDIA(508548)
21 HALVAD GJ-03-006-030-001/238
() 		1103006000NRG24010720230027443 01/07/2023 CHAVDA CHANA KUBER 1103006WL002366 CHAVDA CHANA KUBER 00415 SBIN0060106 624 624 Processed 10/07/2023 3284604150 MR CHAVDA CHHANABHAI KUBERBHAI STATE BANK OF INDIA(508548)
22 HALVAD GJ-03-006-030-001/243
() 		1103006000NRG24010720230027446 01/07/2023 HANSABEN PREMJIBHAI CHAVDA 1103006WL002366 HANSABEN PREMJIBHAI CHAVDA 00415 SBIN0060106 450 450 Processed 10/07/2023 3284604152 MRS HANSABEN PREMJIBHAI CHAVDA STATE BANK OF INDIA(508548)
23 HALVAD GJ-03-006-030-001/37
() 		1103006000NRG24010720230027449 01/07/2023 Chavada Shantuben Lavjibhai 1103006WL002366 Chavada Shantuben Lavjibhai 00415 SBIN0060106 416 416 Processed 10/07/2023 3284604157 MR CHAVADA SHANTUBEN LAVJIBHAI STATE BANK OF INDIA(508548)
SubTotal 2630 2630
24 HALVAD GJ-03-006-030-001/132
() 		1103006000NRG24010720230027413 01/07/2023 MADHUBEN MAFATBHAI CHAVDA 1103006WL002366 MADHUBEN MAFATBHAI CHAVDA 00415 SBIN0060310 648 648 Processed 10/07/2023 3284604146 MRS MADHUBEN MAFATBHAI CHAVDA STATE BANK OF INDIA(508548)
25 HALVAD GJ-03-006-030-001/20
() 		1103006000NRG24010720230027436 01/07/2023 Savdiya Gordhanbhai Popatbhai 1103006WL002366 Savdiya Gordhanbhai Popatbhai 00415 SBIN0060310 654 654 Processed 10/07/2023 3284604139 MR GORDHANBHAI POPATBHAI SAVADIYA STATE BANK OF INDIA(508548)
SubTotal 1302 1302
26 HALVAD GJ-03-006-030-001/134889
() 		1103006000NRG24010720230027414 01/07/2023 Parmar Bipinbhai Ramjibhai 1103006WL002366 Parmar Bipinbhai Ramjibhai 00691 IPOS0000001 624 624 Processed 10/07/2023 3284604138 PARMAR BIPINBHAI RAMJIBHAI PUNJAB NATIONAL BANK(508568)
27 HALVAD GJ-03-006-030-001/136336
() 		1103006000NRG24010720230027424 01/07/2023 Ughreja Bharatbhai Karnabhai 1103006WL002366 Ughreja Bharatbhai Karnabhai 00691 IPOS0000001 456 456 Processed 10/07/2023 3284604136 KOLI BHARATBHAI KARNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HALVAD GJ-03-006-030-001/136353
() 		1103006000NRG24010720230027427 01/07/2023 Ughreja Sarojben Ranabhai 1103006WL002366 Ughreja Sarojben Ranabhai 00691 IPOS0000001 428 428 Processed 10/07/2023 3284604137 MS UGHREJA SAROJBEN RANABHAI STATE BANK OF INDIA(508548)
SubTotal 1508 1508
Total 15354 15354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_010723APB_FTO_81896 Bank of Baroda BARB0HALVAD HALVAD, GUJARAT 1977
2 HALVAD GJ1103006_010723APB_FTO_81896 Bank of India BKID0002092 HALVAD 3370
3 HALVAD GJ1103006_010723APB_FTO_81896 Central Bank Of India CBIN0283557 HALWAD 594
4 HALVAD GJ1103006_010723APB_FTO_81896 Punjab National Bank PUNB0793400 HALVAD 585
5 HALVAD GJ1103006_010723APB_FTO_81896 State Bank of India SBIN0010969 HALVAD 3388
6 HALVAD GJ1103006_010723APB_FTO_81896 State Bank of India SBIN0060106 HALVAD 2630
7 HALVAD GJ1103006_010723APB_FTO_81896 State Bank of India SBIN0060310 MALANIYAD 1302
8 HALVAD GJ1103006_010723APB_FTO_81896 India Post Payments Bank IPOS0000001 MORBI 1508

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