Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:02:41 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : HALVAD
Fto No. : GJ1103006_060523FTO_20598
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-03-006-030-001/152
() 		1103006000NRG24060520230004384 06/05/2023 GAURIBEN VALJIBHAI PARMAR 1103006WL000530 GAURIBEN VALJIBHAI PARMAR 00048 BKID0002092 2700 2700 Processed 12/05/2023 1480428393 GAURIBEN VALJIBHAI PARMAR ()
2 HALVAD GJ-03-006-030-001/152
() 		1103006000NRG24060520230004385 06/05/2023 maheshbhai valjibhai parmar 1103006WL000530 maheshbhai valjibhai parmar 00048 BKID0002092 2700 2700 Processed 12/05/2023 1480428388 maheshbhai valjibhai parmar ()
3 HALVAD GJ-03-006-030-001/152
() 		1103006000NRG24060520230004383 06/05/2023 Parmar Gaurviben Valjibhai 1103006WL000530 Parmar Gaurviben Valjibhai 00048 BKID0002092 2925 2925 Processed 12/05/2023 1480428387 Parmar Gaurviben Valjibhai ()
4 HALVAD GJ-03-006-030-001/220
() 		1103006000NRG24060520230004390 06/05/2023 LAXMIBEN NUNDHABHAI RABARI 1103006WL000530 LAXMIBEN NUNDHABHAI RABARI 00048 BKID0002092 2700 2700 Processed 12/05/2023 1480428390 LAXMIBEN NUNDHABHAI RABARI ()
5 HALVAD GJ-03-006-030-001/76
() 		1103006000NRG24060520230004399 06/05/2023 DEVUBEN GOPALBHAI MUNDHVA 1103006WL000530 DEVUBEN GOPALBHAI MUNDHVA 00048 BKID0002092 2025 2025 Processed 12/05/2023 1480428391 DEVUBEN GOPALBHAI MUNDHVA ()
6 HALVAD GJ-03-006-030-001/77
() 		1103006000NRG24060520230004401 06/05/2023 BALABHAI GANDABHAI MUNDHVA 1103006WL000530 BALABHAI GANDABHAI MUNDHVA 00048 BKID0002092 2025 2025 Processed 12/05/2023 1480428389 BALABHAI GANDABHAI MUNDHVA ()
7 HALVAD GJ-03-006-030-001/77
() 		1103006000NRG24060520230004402 06/05/2023 MAKUBEN BALABHAI MUNDHVA 1103006WL000530 MAKUBEN BALABHAI MUNDHVA 00048 BKID0002092 2025 2025 Processed 12/05/2023 1480428392 MAKUBEN BALABHAI MUNDHVA ()
SubTotal 17100 17100
8 HALVAD GJ-03-006-030-001/136116
() 		1103006000NRG24060520230004377 06/05/2023 SUMITABEN VINODBHAI PARMAR 1103006WL000530 SUMITABEN VINODBHAI PARMAR 00089 CBIN0283557 2025 2025 Processed 12/05/2023 1480428395 SUMITABEN VINODBHAI PARMAR ()
9 HALVAD GJ-03-006-030-001/33
() 		1103006000NRG24060520230004394 06/05/2023 VASANTBEN NAGJIBHAI RABARI 1103006WL000530 VASANTBEN NAGJIBHAI RABARI 00089 CBIN0283557 2700 2700 Processed 12/05/2023 1480428394 VASANTBEN NAGJIBHAI RABARI ()
SubTotal 4725 4725
10 HALVAD GJ-03-006-030-001/136347
() 		1103006000NRG24060520230004379 06/05/2023 PRAVINBHAI BABUBHAI PARMAR 1103006WL000530 PRAVINBHAI BABUBHAI PARMAR 00415 SBIN0010969 2925 2925 Processed 12/05/2023 1480428396 MR PRAVINBHAI BABUBHAI PARMAR ()
SubTotal 2925 2925
11 HALVAD GJ-03-006-030-001/136112
() 		1103006000NRG24060520230004374 06/05/2023 VELABHAI RAMJIBHAI PANKUTA 1103006WL000530 VELABHAI RAMJIBHAI PANKUTA 00415 SBIN0060106 2925 2925 Processed 12/05/2023 1480428397 MR VELABHAI RAMJIBHAI PANKUTA ()
SubTotal 2925 2925
Total 27675 27675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_060523FTO_20598 Bank of India BKID0002092 HALVAD 17100
2 HALVAD GJ1103006_060523FTO_20598 Central Bank Of India CBIN0283557 HALWAD 4725
3 HALVAD GJ1103006_060523FTO_20598 State Bank of India SBIN0010969 HALVAD 2925
4 HALVAD GJ1103006_060523FTO_20598 State Bank of India SBIN0060106 HALVAD 2925

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