Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:02:17 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : HALVAD
Fto No. : GJ1103006_020523APB_FTO_16136
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-03-006-012-001/134022
() 		1103006000NRG24010520230003269 02/05/2023 MINABEN M ZANZUVADIYA 1103006WL000382 MINABEN M ZANZUVADIYA 00415 SBIN0010969 3824 3824 Processed 10/05/2023 1402061480 MISS MINABEN M ZANZUVADIYA STATE BANK OF INDIA(508548)
SubTotal 3824 3824
2 HALVAD GJ-03-006-012-001/134021
() 		1103006000NRG24010520230003268 02/05/2023 GITABEN MANJIBHAI JAJUVADIA 1103006WL000382 GITABEN MANJIBHAI JAJUVADIA 00415 SBIN0RRSRGB 3824 3824 Processed 10/05/2023 1402061482 Mrs. GITABEN MANJIBHAI JAJUVADIA SAURASHTRA GRAMIN BANK(607200)
3 HALVAD GJ-03-006-012-001/134021
() 		1103006000NRG24010520230003267 02/05/2023 MANJIBHAI KANJIBHAI KOLI 1103006WL000382 MANJIBHAI KANJIBHAI KOLI 00415 SBIN0RRSRGB 3824 3824 Processed 10/05/2023 1402061481 MR MANJIBHAI K ZINZUVADIYA STATE BANK OF INDIA(508548)
SubTotal 7648 7648
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_020523APB_FTO_16136 State Bank of India SBIN0010969 HALVAD 3824
2 HALVAD GJ1103006_020523APB_FTO_16136 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7648

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