Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:47:22 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : HALVAD
Fto No. : GJ1103006_240723FTO_100780
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-03-006-019-001/134934
() 		1103006000NRG24240720230032468 24/07/2023 PATEL KANCHANBEN VIMALBHAI 1103006WL002935 PATEL KANCHANBEN VIMALBHAI 00045 BARB0HALVAD 1944 1944 Processed 28/07/2023 3955031893 PATEL KANCHANBEN VIMALBHAI ()
SubTotal 1944 1944
2 HALVAD GJ-03-006-030-001/123
() 		1103006000NRG24240720230032475 24/07/2023 MANISHABEN CHAMANBHAI PARMAR 1103006WL002935 MANISHABEN CHAMANBHAI PARMAR 00048 BKID0002092 1989 1989 Processed 28/07/2023 3955031914 MANISHABEN CHAMANBHAI PARMAR ()
3 HALVAD GJ-03-006-030-001/136113
() 		1103006000NRG24240720230032479 24/07/2023 RAMESHBHAI MUMABHAI PANKUTA 1103006WL002935 RAMESHBHAI MUMABHAI PANKUTA 00048 BKID0002092 1526 1526 Processed 28/07/2023 3955031901 RAMESHBHAI MUMABHAI PANKUTA ()
4 HALVAD GJ-03-006-030-001/145
() 		1103006000NRG24240720230032489 24/07/2023 DAYABEN BABUBHAI PARMAR 1103006WL002935 DAYABEN BABUBHAI PARMAR 00048 BKID0002092 1085 1085 Processed 28/07/2023 3955031909 DAYABEN BABUBHAI PARMAR ()
5 HALVAD GJ-03-006-030-001/145
() 		1103006000NRG24240720230032490 24/07/2023 DAYABEN BABUBHAI PARMAR 1103006WL002935 DAYABEN BABUBHAI PARMAR 00048 BKID0002092 1085 1085 Processed 28/07/2023 3955031908 DAYABEN BABUBHAI PARMAR ()
6 HALVAD GJ-03-006-030-001/152
() 		1103006000NRG24240720230032493 24/07/2023 GAURIBEN VALJIBHAI PARMAR 1103006WL002935 GAURIBEN VALJIBHAI PARMAR 00048 BKID0002092 220 220 Processed 28/07/2023 3955031898 GAURIBEN VALJIBHAI PARMAR ()
7 HALVAD GJ-03-006-030-001/152
() 		1103006000NRG24240720230032494 24/07/2023 maheshbhai valjibhai parmar 1103006WL002935 maheshbhai valjibhai parmar 00048 BKID0002092 220 220 Processed 28/07/2023 3955031913 maheshbhai valjibhai parmar ()
8 HALVAD GJ-03-006-030-001/152
() 		1103006000NRG24240720230032492 24/07/2023 Parmar Gaurviben Valjibhai 1103006WL002935 Parmar Gaurviben Valjibhai 00048 BKID0002092 440 440 Processed 28/07/2023 3955031903 Parmar Gaurviben Valjibhai ()
9 HALVAD GJ-03-006-030-001/160
() 		1103006000NRG24240720230032496 24/07/2023 RABARI TEJUBEN SANJAYBHAI 1103006WL002935 RABARI TEJUBEN SANJAYBHAI 00048 BKID0002092 2354 2354 Processed 28/07/2023 3955031897 RABARI TEJUBEN SANJAYBHAI ()
10 HALVAD GJ-03-006-030-001/212
() 		1103006000NRG24240720230032505 24/07/2023 PARMAR GAURIBEN KHETABHAI 1103006WL002935 PARMAR GAURIBEN KHETABHAI 00048 BKID0002092 1512 1512 Processed 28/07/2023 3955031899 PARMAR GAURIBEN KHETABHAI ()
11 HALVAD GJ-03-006-030-001/220
() 		1103006000NRG24240720230032508 24/07/2023 LAXMIBEN NUNDHABHAI RABARI 1103006WL002935 LAXMIBEN NUNDHABHAI RABARI 00048 BKID0002092 1704 1704 Processed 28/07/2023 3955031912 LAXMIBEN NUNDHABHAI RABARI ()
12 HALVAD GJ-03-006-030-001/70
() 		1103006000NRG24240720230032514 24/07/2023 HARJIBHAI MUMABHAI RABARI 1103006WL002935 HARJIBHAI MUMABHAI RABARI 00048 BKID0002092 1272 1272 Processed 28/07/2023 3955031902 HARJIBHAI MUMABHAI RABARI ()
13 HALVAD GJ-03-006-030-001/70
() 		1103006000NRG24240720230032515 24/07/2023 JAYABEN HARJIBHAI PANKUTA 1103006WL002935 JAYABEN HARJIBHAI PANKUTA 00048 BKID0002092 1696 1696 Processed 28/07/2023 3955031911 JAYABEN HARJIBHAI PANKUTA ()
14 HALVAD GJ-03-006-030-001/76
() 		1103006000NRG24240720230032520 24/07/2023 DEVUBEN GOPALBHAI MUNDHVA 1103006WL002935 DEVUBEN GOPALBHAI MUNDHVA 00048 BKID0002092 1944 1944 Processed 28/07/2023 3955031910 DEVUBEN GOPALBHAI MUNDHVA ()
15 HALVAD GJ-03-006-030-001/77
() 		1103006000NRG24240720230032522 24/07/2023 BALABHAI GANDABHAI MUNDHVA 1103006WL002935 BALABHAI GANDABHAI MUNDHVA 00048 BKID0002092 1800 1800 Processed 28/07/2023 3955031894 BALABHAI GANDABHAI MUNDHVA ()
16 HALVAD GJ-03-006-030-001/77
() 		1103006000NRG24240720230032523 24/07/2023 MAKUBEN BALABHAI MUNDHVA 1103006WL002935 MAKUBEN BALABHAI MUNDHVA 00048 BKID0002092 1575 1575 Processed 28/07/2023 3955031900 MAKUBEN BALABHAI MUNDHVA ()
SubTotal 20422 20422
17 HALVAD GJ-03-006-030-001/136116
() 		1103006000NRG24240720230032480 24/07/2023 SUMITABEN VINODBHAI PARMAR 1103006WL002935 SUMITABEN VINODBHAI PARMAR 00089 CBIN0283557 2420 2420 Processed 28/07/2023 3955031896 SUMITABEN VINODBHAI PARMAR ()
18 HALVAD GJ-03-006-030-001/33
() 		1103006000NRG24240720230032513 24/07/2023 VASANTBEN NAGJIBHAI RABARI 1103006WL002935 VASANTBEN NAGJIBHAI RABARI 00089 CBIN0283557 1736 1736 Processed 28/07/2023 3955031907 VASANTBEN NAGJIBHAI RABARI ()
SubTotal 4156 4156
19 HALVAD GJ-03-006-030-001/136347
() 		1103006000NRG24240720230032486 24/07/2023 DAKSHABEN PRAVINBHAI PARMAR 1103006WL002935 DAKSHABEN PRAVINBHAI PARMAR 00415 SBIN0010969 1320 1320 Processed 28/07/2023 3955031905 MS DAKSHABEN PRAVINBHAI PARMAR ()
20 HALVAD GJ-03-006-030-001/136347
() 		1103006000NRG24240720230032485 24/07/2023 PRAVINBHAI BABUBHAI PARMAR 1103006WL002935 PRAVINBHAI BABUBHAI PARMAR 00415 SBIN0010969 1760 1760 Processed 28/07/2023 3955031906 MR PRAVINBHAI BABUBHAI PARMAR ()
21 HALVAD GJ-03-006-030-001/230
() 		1103006000NRG24240720230032509 24/07/2023 SPNALBEN RAGHUBHAI PANKUTA 1103006WL002935 SPNALBEN RAGHUBHAI PANKUTA 00415 SBIN0010969 1899 1899 Processed 28/07/2023 3955031904 MS SONALBEN RAGHUBHAI PANKUTA ()
SubTotal 4979 4979
22 HALVAD GJ-03-006-030-001/136112
() 		1103006000NRG24240720230032476 24/07/2023 VELABHAI RAMJIBHAI PANKUTA 1103006WL002935 VELABHAI RAMJIBHAI PANKUTA 00415 SBIN0060106 1800 1800 Processed 28/07/2023 3955031895 MR VELABHAI RAMJIBHAI PANKUTA ()
SubTotal 1800 1800
Total 33301 33301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_240723FTO_100780 Bank of Baroda BARB0HALVAD HALVAD, GUJARAT 1944
2 HALVAD GJ1103006_240723FTO_100780 Bank of India BKID0002092 HALVAD 20422
3 HALVAD GJ1103006_240723FTO_100780 Central Bank Of India CBIN0283557 HALWAD 4156
4 HALVAD GJ1103006_240723FTO_100780 State Bank of India SBIN0010969 HALVAD 4979
5 HALVAD GJ1103006_240723FTO_100780 State Bank of India SBIN0060106 HALVAD 1800

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