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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:20:27 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : HALVAD
Fto No. : GJ1103006_290523APB_FTO_43122
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-03-006-010-001/5407326
() 		1103006000NRG24290520230009553 29/05/2023 DHODHABHAI JIVABHAI VANAND 1103006WL001216 DHODHABHAI JIVABHAI VANAND 00045 BARB0HALVAD 3824 3824 Processed 01/06/2023 1997001296 MR LAKHTARIYA GHOGHABHAI JIVABHAI STATE BANK OF INDIA(508548)
2 HALVAD GJ-03-006-051-001/194032
() 		1103006000NRG24290520230009555 29/05/2023 HADIYAL MANJUBEN SUKHDEVBHAI 1103006WL001217 HADIYAL MANJUBEN SUKHDEVBHAI 00045 BARB0HALVAD 3824 3824 Processed 01/06/2023 1997001297 HADIYAL MANJUBEN SUKHDEVBHAI BANK OF BARODA(606985)
SubTotal 7648 7648
3 HALVAD GJ-03-006-051-001/194036
() 		1103006000NRG24290520230009557 29/05/2023 SONAGARA VILASBEN PRAKASHBHAI 1103006WL001217 SONAGARA VILASBEN PRAKASHBHAI 00354 PUNB0793400 3824 3824 Processed 01/06/2023 1997001295 SONGARA VILAS BEN PRAKASHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3824 3824
4 HALVAD GJ-03-006-010-001/321
() 		1103006000NRG24290520230009551 29/05/2023 Tharesha Dhanjibhai Maganbhai 1103006WL001216 Tharesha Dhanjibhai Maganbhai 00415 SBIN0010969 3824 3824 Processed 01/06/2023 1997001298 Mr. DHANJIBHAI MAGANBHAI THARESHA (KOLI) SAURASHTRA GRAMIN BANK(607200)
SubTotal 3824 3824
5 HALVAD GJ-03-006-010-001/105
() 		1103006000NRG24290520230009549 29/05/2023 DINESHBHAI SAVSHIBHAI KOLI 1103006WL001216 DINESHBHAI SAVSHIBHAI KOLI 00415 SBIN0RRSRGB 3824 3824 Processed 01/06/2023 1997001292 KOLI DINESHBHAI SAVSIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HALVAD GJ-03-006-010-001/105
() 		1103006000NRG24290520230009550 29/05/2023 GEETABEN DINESHBHAI KOLI 1103006WL001216 GEETABEN DINESHBHAI KOLI 00415 SBIN0RRSRGB 3824 3824 Processed 01/06/2023 1997001294 MISS KOLI GEETABEN DINESHBHAI STATE BANK OF INDIA(508548)
7 HALVAD GJ-03-006-051-001/194032
() 		1103006000NRG24290520230009554 29/05/2023 SUKHDEVBHAI ISHVARBHAI HADIAL 1103006WL001217 SUKHDEVBHAI ISHVARBHAI HADIAL 00415 SBIN0RRSRGB 3824 3824 Processed 01/06/2023 1997001299 Mr. SUKHDEVBHAI ISHVARBHAI HADIAL SAURASHTRA GRAMIN BANK(607200)
8 HALVAD GJ-03-006-051-001/194036
() 		1103006000NRG24290520230009556 29/05/2023 PRAKASHBHAI BACHUBHAI SONAGRA 1103006WL001217 PRAKASHBHAI BACHUBHAI SONAGRA 00415 SBIN0RRSRGB 3824 3824 Processed 01/06/2023 1997001293 Mr. PRAKASHBHAI BACHUBHAI SONAGRA SAURASHTRA GRAMIN BANK(607200)
SubTotal 15296 15296
Total 30592 30592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_290523APB_FTO_43122 Bank of Baroda BARB0HALVAD HALVAD, GUJARAT 7648
2 HALVAD GJ1103006_290523APB_FTO_43122 Punjab National Bank PUNB0793400 HALVAD 3824
3 HALVAD GJ1103006_290523APB_FTO_43122 State Bank of India SBIN0010969 HALVAD 3824
4 HALVAD GJ1103006_290523APB_FTO_43122 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 15296

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