Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:10:35 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : HALVAD
Fto No. : GJ1103006_020224APB_FTO_201291
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-03-006-039-001/194095
() 		1103006000NRG24020220240056389 02/02/2024 RANCHHODBHAI HARIBHAI NADIA 1103006WL007491 RANCHHODBHAI HARIBHAI NADIA 00415 SBIN0RRSRGB 3824 3824 Processed 25/03/2024 2151495864 Mr. NADIYA RANCHHODBHAI HARIBHAI SAURASHTRA GRAMIN BANK(607200)
2 HALVAD GJ-03-006-039-001/23924
() 		1103006000NRG24020220240056390 02/02/2024 GHANSHYAMBHAI TAPUBHAI DALVADI 1103006WL007491 GHANSHYAMBHAI TAPUBHAI DALVADI 00415 SBIN0RRSRGB 3824 3824 Processed 25/03/2024 2151495865 Mr. GHANSHYAMBHAI TAPUBHAI DALVADI SAURASHTRA GRAMIN BANK(607200)
3 HALVAD GJ-03-006-039-001/23924
() 		1103006000NRG24020220240056391 02/02/2024 RAMILABEN GHANSHYAMBHAI PARMAR 1103006WL007491 RAMILABEN GHANSHYAMBHAI PARMAR 00415 SBIN0RRSRGB 3824 3824 Processed 25/03/2024 2151495867 Mrs. RAMILABEN GHANSHYAMBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 11472 11472
4 HALVAD GJ-03-006-039-001/1374418
() 		1103006000NRG24020220240056387 02/02/2024 RAMESHBHAI RAMJIBHAI AGHARIYA 1103006WL007491 RAMESHBHAI RAMJIBHAI AGHARIYA 00415 SGBA0000213 3824 3824 Processed 25/03/2024 2151495866 Mr. RAMESHBHAI RAMJIBHAI AGHARIYA SAURASHTRA GRAMIN BANK(607200)
5 HALVAD GJ-03-006-039-001/1374419
() 		1103006000NRG24020220240056388 02/02/2024 RAJESHBHAI RAMJIBHAI AGHARIYA 1103006WL007491 RAJESHBHAI RAMJIBHAI AGHARIYA 00415 SGBA0000213 3824 3824 Processed 25/03/2024 2151495868 Mr. RAJESHBHAI RAMJIBHAI ADHARIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 7648 7648
Total 19120 19120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_020224APB_FTO_201291 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 11472
2 HALVAD GJ1103006_020224APB_FTO_201291 State Bank of India SGBA0000213 MAYURNAGAR 7648

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