Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:42 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : HALVAD
Fto No. : GJ1103006_030823FTO_108422
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-03-006-006-001/1335639
() 		1103006000NRG24030820230035025 03/08/2023 CHAUHAN RUPABHAI MANJIBHAI 1103006WL003247 CHAUHAN RUPABHAI MANJIBHAI 00415 SBIN0060199 3824 3824 Processed 08/08/2023 4350414445 MR CHAUHAN RUPABHAI MANJIBHAI ()
2 HALVAD GJ-03-006-006-001/1335642
() 		1103006000NRG24030820230035028 03/08/2023 ALKABEN RAMESHBHAI CHAUHAN 1103006WL003247 ALKABEN RAMESHBHAI CHAUHAN 00415 SBIN0060199 3824 3824 Processed 08/08/2023 4350414443 MS ALKABEN RAMESHBHAI CHAUHAN ()
3 HALVAD GJ-03-006-006-001/1335652
() 		1103006000NRG24030820230035033 03/08/2023 CHAUHAN NAVGHANBHAI NARAYAN 1103006WL003247 CHAUHAN NAVGHANBHAI NARAYAN 00415 SBIN0060199 3824 3824 Processed 08/08/2023 4350414444 MR CHAUHAN NAVGHANBHAI NARAYAN ()
4 HALVAD GJ-03-006-006-001/1335652
() 		1103006000NRG24030820230035034 03/08/2023 CHAUHAN RUDIBEN NAVGHANBHAI 1103006WL003247 CHAUHAN RUDIBEN NAVGHANBHAI 00415 SBIN0060199 3824 3824 Processed 08/08/2023 4350414442 MISS CHAUHAN RUDIBEN NAVGHANBHAI ()
SubTotal 15296 15296
Total 15296 15296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_030823FTO_108422 State Bank of India SBIN0060199 CHARADVA 15296

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