Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:21:14 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : HALVAD
Fto No. : GJ1103006_150324APB_FTO_221405
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-03-006-041-001/1366661
() 		1103006000NRG24150320240062648 15/03/2024 ZINZUVADIYA SHAILESHKUMAR KARANABHAI 1103006WL008490 ZINZUVADIYA SHAILESHKUMAR KARANABHAI 00045 BARB0DBTIKA 4096 4096 Processed 23/04/2024 3222820616 SHAILESHKUMAR KARNABHAI ZINZUVADIYA HDFC BANK LTD(607152)
SubTotal 4096 4096
2 HALVAD GJ-03-006-050-001/138659
() 		1103006000NRG24150320240062649 15/03/2024 GITABEN VASUDEVBHAI THAKOR 1103006WL008491 GITABEN VASUDEVBHAI THAKOR 00045 BARB0HALVAD 4096 4096 Processed 23/04/2024 3222820615 GITABEN VASUDEVBHAI BANK OF BARODA(606985)
SubTotal 4096 4096
3 HALVAD GJ-03-006-017-001/110-A
() 		1103006000NRG24150320240062645 15/03/2024 MANSUKHBHAI PREMJIBHAI KANZARIYA 1103006WL008489 MANSUKHBHAI PREMJIBHAI KANZARIYA 00415 SBIN0RRSRGB 3824 3824 Processed 23/04/2024 3222820619 Mr. MANSUKHBHAI PREMJIBHAI KANZARIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3824 3824
4 HALVAD GJ-03-006-017-001/194167
() 		1103006000NRG24150320240062646 15/03/2024 NANDLAL PREMJIBHAI KANZARIYA 1103006WL008489 NANDLAL PREMJIBHAI KANZARIYA 00415 SGBA0000232 3824 3824 Processed 23/04/2024 3222820618 Mr. NANDALAL PREMJIBHAI KANZARIYA SAURASHTRA GRAMIN BANK(607200)
5 HALVAD GJ-03-006-017-001/194168
() 		1103006000NRG24150320240062647 15/03/2024 MANSUKHBHAI ARJANBHAI DALVADI 1103006WL008489 MANSUKHBHAI ARJANBHAI DALVADI 00415 SGBA0000232 3824 3824 Processed 23/04/2024 3222820617 Mr. MANSUKHBHAI ARJANBHAI DALVADI SAURASHTRA GRAMIN BANK(607200)
SubTotal 7648 7648
Total 19664 19664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_150324APB_FTO_221405 Bank of Baroda BARB0DBTIKA TIKAR 4096
2 HALVAD GJ1103006_150324APB_FTO_221405 Bank of Baroda BARB0HALVAD HALVAD, GUJARAT 4096
3 HALVAD GJ1103006_150324APB_FTO_221405 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3824
4 HALVAD GJ1103006_150324APB_FTO_221405 State Bank of India SGBA0000232 GHANSHYAMPUR 7648

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