Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:24:53 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : HALVAD
Fto No. : GJ1103006_290923APB_FTO_143927
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-03-006-020-001/194183
() 		1103006000NRG24290920230044695 29/09/2023 ANUBEN BHARATBHAI VARANIYA 1103006WL004732 ANUBEN BHARATBHAI VARANIYA 00045 BARB0HALVAD 120 120 Processed 03/11/2023 6990811949 BHARATBHAI MULJIBHAI BANK OF BARODA(606985)
2 HALVAD GJ-03-006-020-001/194183
() 		1103006000NRG24290920230044696 29/09/2023 ANUBEN BHARATBHAI VARANIYA 1103006WL004732 ANUBEN BHARATBHAI VARANIYA 00045 BARB0HALVAD 189 189 Processed 03/11/2023 6990811950 ANUBEN BHARATBHAI VA BANK OF BARODA(606985)
3 HALVAD GJ-03-006-020-001/194184
() 		1103006000NRG24290920230044697 29/09/2023 ARUNBHAI MULJIBHAI KOLI 1103006WL004732 ARUNBHAI MULJIBHAI KOLI 00045 BARB0HALVAD 140 140 Processed 03/11/2023 6990811948 ARUNBHAI MULJIBHAI K BANK OF BARODA(606985)
4 HALVAD GJ-03-006-020-001/194189
() 		1103006000NRG24290920230044699 29/09/2023 ANUBEN PRAVINBHAI SAROLA 1103006WL004732 ANUBEN PRAVINBHAI SAROLA 00045 BARB0HALVAD 160 160 Processed 03/11/2023 6990811952 ANUBEN PRAVINBHAI SA BANK OF BARODA(606985)
5 HALVAD GJ-03-006-020-001/201
() 		1103006000NRG24290920230044700 29/09/2023 KANTABEN PITAMBARBHAI PARMAR 1103006WL004732 KANTABEN PITAMBARBHAI PARMAR 00045 BARB0HALVAD 170 170 Processed 03/11/2023 6990811960 KANTABEN PITAMBARBHA BANK OF BARODA(606985)
6 HALVAD GJ-03-006-020-001/212
() 		1103006000NRG24290920230044702 29/09/2023 MADHUBEN MOHANBHAI PARMAR 1103006WL004732 MADHUBEN MOHANBHAI PARMAR 00045 BARB0HALVAD 140 140 Processed 03/11/2023 6990811947 MADHUBEN MOHANBHAI P BANK OF BARODA(606985)
7 HALVAD GJ-03-006-020-001/217
() 		1103006000NRG24290920230044705 29/09/2023 HETALBEN DILIPBHAI PARMAR 1103006WL004732 HETALBEN DILIPBHAI PARMAR 00045 BARB0HALVAD 150 150 Processed 03/11/2023 6990811963 HETALBEN DILIPBHAI P BANK OF BARODA(606985)
8 HALVAD GJ-03-006-020-001/217
() 		1103006000NRG24290920230044704 29/09/2023 PARMAR DILIPBHAI GOVINDBHAI 1103006WL004732 PARMAR DILIPBHAI GOVINDBHAI 00045 BARB0HALVAD 150 150 Processed 03/11/2023 6990811961 MR DILIPBHAI GOVINDBHAI HARIJAN STATE BANK OF INDIA(508548)
9 HALVAD GJ-03-006-020-001/22470
() 		1103006000NRG24290920230044706 29/09/2023 RAMJIBHAI JODHABHAI NADIA 1103006WL004732 RAMJIBHAI JODHABHAI NADIA 00045 BARB0HALVAD 180 180 Processed 03/11/2023 6990811944 RAMJIBHAI JODHABHAI BANK OF BARODA(606985)
10 HALVAD GJ-03-006-020-001/22502
() 		1103006000NRG24290920230044708 29/09/2023 Koli Gitaben Muljibhai 1103006WL004732 Koli Gitaben Muljibhai 00045 BARB0HALVAD 160 160 Processed 03/11/2023 6990811955 KOLI GITABEN MULJIBH BANK OF BARODA(606985)
11 HALVAD GJ-03-006-020-001/22502
() 		1103006000NRG24290920230044707 29/09/2023 Koli Muljibhai Ghoghabhai 1103006WL004732 Koli Muljibhai Ghoghabhai 00045 BARB0HALVAD 180 180 Processed 03/11/2023 6990811954 KOLI MULJIBHAI GHOGH BANK OF BARODA(606985)
12 HALVAD GJ-03-006-020-001/238
() 		1103006000NRG24290920230044709 29/09/2023 PARBHABEN BHALJIBHAI PARMAR 1103006WL004732 PARBHABEN BHALJIBHAI PARMAR 00045 BARB0HALVAD 180 180 Processed 03/11/2023 6990811943 PARBHABEN BHALJIBHAI BANK OF BARODA(606985)
13 HALVAD GJ-03-006-020-001/241
() 		1103006000NRG24290920230044710 29/09/2023 MANJIBHAI SHIVABHAI HARIJAN 1103006WL004732 MANJIBHAI SHIVABHAI HARIJAN 00045 BARB0HALVAD 150 150 Processed 03/11/2023 6990811946 MANJIBHAI SHIVABHAI BANK OF BARODA(606985)
14 HALVAD GJ-03-006-020-001/250
() 		1103006000NRG24290920230044711 29/09/2023 GIRESHBHAI NAGARBHAI HARIJAN 1103006WL004732 GIRESHBHAI NAGARBHAI HARIJAN 00045 BARB0HALVAD 420 420 Processed 03/11/2023 6990811945 GIRISHBHAI NAGARBHAI BANK OF BARODA(606985)
15 HALVAD GJ-03-006-020-001/252
() 		1103006000NRG24290920230044712 29/09/2023 PARMAR VALIBEN RAMESHBHAI 1103006WL004732 PARMAR VALIBEN RAMESHBHAI 00045 BARB0HALVAD 180 180 Processed 03/11/2023 6990811962 VALIBEN RAMESHBHAI P BANK OF BARODA(606985)
16 HALVAD GJ-03-006-020-001/275
() 		1103006000NRG24290920230044714 29/09/2023 KOLI AJAYBHAI JIVRAJBHAI 1103006WL004732 KOLI AJAYBHAI JIVRAJBHAI 00045 BARB0HALVAD 160 160 Processed 03/11/2023 6990811942 KOLI AJAYBHAI JIVRAJ BANK OF BARODA(606985)
17 HALVAD GJ-03-006-020-001/315
() 		1103006000NRG24290920230044716 29/09/2023 BHARVAD TAPUBEN DEVABHAI 1103006WL004732 BHARVAD TAPUBEN DEVABHAI 00045 BARB0HALVAD 180 180 Processed 03/11/2023 6990811953 TAPUBEN DEVABHAI BHA BANK OF BARODA(606985)
18 HALVAD GJ-03-006-020-001/322
() 		1103006000NRG24290920230044717 29/09/2023 NANUBEN VIHABHAI BHARVAD 1103006WL004732 NANUBEN VIHABHAI BHARVAD 00045 BARB0HALVAD 180 180 Processed 03/11/2023 6990811951 NANUBEN VIHABHAI BHA BANK OF BARODA(606985)
SubTotal 3189 3189
19 HALVAD GJ-03-006-020-001/312
() 		1103006000NRG24290920230044715 29/09/2023 RAMESHBHAI LAKHABHAI BHARWAD 1103006WL004732 RAMESHBHAI LAKHABHAI BHARWAD 00048 BKID0002092 160 160 Processed 03/11/2023 6990811941 Mr. RAMESHBHAI LAKHABHAI BHARVAD THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
SubTotal 160 160
20 HALVAD GJ-03-006-020-001/203
() 		1103006000NRG24290920230044701 29/09/2023 RATHOD GIRISH JIVANBHAI 1103006WL004732 RATHOD GIRISH JIVANBHAI 00152 HDFC0002184 170 170 Processed 03/11/2023 6990811959 RATHOD GIRISH JIVANB BANK OF BARODA(606985)
SubTotal 170 170
21 HALVAD GJ-03-006-020-001/139435
() 		1103006000NRG24290920230044694 29/09/2023 TRUPTI RAMESHBHAI PARMAR 1103006WL004732 TRUPTI RAMESHBHAI PARMAR 00415 SBIN0060106 120 120 Processed 03/11/2023 6990811956 MRS TRUPTI RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
22 HALVAD GJ-03-006-020-001/194189
() 		1103006000NRG24290920230044698 29/09/2023 PRAVINBHAI BHARATBHAI SAROLA 1103006WL004732 PRAVINBHAI BHARATBHAI SAROLA 00415 SBIN0060106 160 160 Processed 03/11/2023 6990811958 MR PRAVINBHAI BHARATBHAI SAROLA STATE BANK OF INDIA(508548)
23 HALVAD GJ-03-006-020-001/25620
() 		1103006000NRG24290920230044713 29/09/2023 Makwana Shamjibhai Gorabhai 1103006WL004732 Makwana Shamjibhai Gorabhai 00415 SBIN0060106 170 170 Processed 03/11/2023 6990811957 MR MAKWANA SHAMJIBHAI GORABHAI STATE BANK OF INDIA(508548)
SubTotal 450 450
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_290923APB_FTO_143927 Bank of Baroda BARB0HALVAD HALVAD, GUJARAT 3189
2 HALVAD GJ1103006_290923APB_FTO_143927 Bank of India BKID0002092 HALVAD 160
3 HALVAD GJ1103006_290923APB_FTO_143927 H.D.F.C. Bank HDFC0002184 HALVAD 170
4 HALVAD GJ1103006_290923APB_FTO_143927 State Bank of India SBIN0060106 HALVAD 450

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