Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:27:22 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : HALVAD
Fto No. : GJ1103006_010623FTO_46898
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-03-006-049-001/131
() 		1103006000NRG24010620230010937 01/06/2023 DALSANIYA BHAVUBEN MAGANBHAI 1103006WL001339 DALSANIYA BHAVUBEN MAGANBHAI 00415 SBIN0007616 3824 3824 Processed 07/06/2023 2267450858 MRS DALSANIYA BHAVUBEN MAGANBHAI ()
2 HALVAD GJ-03-006-049-001/138562
() 		1103006000NRG24010620230010939 01/06/2023 DALSADIYA INDUBEN SANJAYBHAI 1103006WL001339 DALSADIYA INDUBEN SANJAYBHAI 00415 SBIN0007616 3824 3824 Processed 07/06/2023 2267450860 MRS DALSADIYA INDUBEN SANJAYBHAI ()
3 HALVAD GJ-03-006-049-001/138562
() 		1103006000NRG24010620230010938 01/06/2023 DALSADIYA SANJAYBHAI JADAVBHAI 1103006WL001339 DALSADIYA SANJAYBHAI JADAVBHAI 00415 SBIN0007616 3824 3824 Processed 07/06/2023 2267450859 MR DALSADIYA SANJAYBHAI JADAVBHAI ()
4 HALVAD GJ-03-006-049-001/138563
() 		1103006000NRG24010620230010940 01/06/2023 KAMLESHBHAI ARJANBHAI DALSANIYA 1103006WL001339 KAMLESHBHAI ARJANBHAI DALSANIYA 00415 SBIN0007616 3824 3824 Processed 07/06/2023 2267450857 MR DALSANIYA KAMLESHBHAI ARJANBHAI ()
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_010623FTO_46898 State Bank of India SBIN0007616 MATHAK 15296

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