Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:33:29 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : HALVAD
Fto No. : GJ1103006_250923APB_FTO_141420
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-03-006-027-001/233134
() 		1103006000NRG24250920230044330 25/09/2023 MUNESHBHAI SONDABHAI SIHORA 1103006WL004593 MUNESHBHAI SONDABHAI SIHORA 00048 BKID0002092 1195 1195 Processed 03/10/2023 6028331460 MUNESHBHAI SONDABHAI SIHORA BANK OF INDIA(508505)
SubTotal 1195 1195
2 HALVAD GJ-03-006-027-001/233133
() 		1103006000NRG24250920230044329 25/09/2023 Shihora Artiben Mukeshbhai 1103006WL004593 Shihora Artiben Mukeshbhai 00415 SBIN0060106 1195 1195 Processed 03/10/2023 6028331462 MRS SHIHORA ARTIBEN MUKESHBHAI STATE BANK OF INDIA(508548)
3 HALVAD GJ-03-006-027-001/66-C
() 		1103006000NRG24250920230044331 25/09/2023 SONDABHAI JETHABHAI KOLI 1103006WL004593 SONDABHAI JETHABHAI KOLI 00415 SBIN0060106 1195 1195 Processed 03/10/2023 6028331461 MR SONDABHAI JETHABHI KOLI STATE BANK OF INDIA(508548)
SubTotal 2390 2390
4 HALVAD GJ-03-006-057-001/25314
() 		1103006000NRG24250920230044333 25/09/2023 KANCHANBEN MOTIBHAI 1103006WL004594 KANCHANBEN MOTIBHAI 00415 SBIN0RRSRGB 1673 1673 Processed 03/10/2023 6028331464 Mrs. KANCHANBEN MOTIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
5 HALVAD GJ-03-006-057-001/25314
() 		1103006000NRG24250920230044332 25/09/2023 MOTILAL DALABHAI PARMAR 1103006WL004594 MOTILAL DALABHAI PARMAR 00415 SBIN0RRSRGB 1673 1673 Processed 03/10/2023 6028331463 Mr. MOTILAL DALABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 3346 3346
Total 6931 6931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_250923APB_FTO_141420 Bank of India BKID0002092 HALVAD 1195
2 HALVAD GJ1103006_250923APB_FTO_141420 State Bank of India SBIN0060106 HALVAD 2390
3 HALVAD GJ1103006_250923APB_FTO_141420 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3346

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