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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:17:17 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : HALVAD
Fto No. : GJ1103006_220823APB_FTO_121471
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-03-006-011-001/21795
() 		1103006000NRG24220820230038797 22/08/2023 DEVJIBHAI PITAMBARBHAI SOLANKI 1103006WL003675 DEVJIBHAI PITAMBARBHAI SOLANKI 00045 BARB0HALVAD 3824 3824 Processed 20/09/2023 5774389865 DEVJIBHAI PITAMBARBH BANK OF BARODA(606985)
2 HALVAD GJ-03-006-019-001/134930
() 		1103006000NRG24220820230038800 22/08/2023 Sadhu Jagdishkumar Raviram 1103006WL003676 Sadhu Jagdishkumar Raviram 00045 BARB0HALVAD 3824 3824 Processed 20/09/2023 5774389867 SADHU JAGDISHKUMAR R BANK OF BARODA(606985)
3 HALVAD GJ-03-006-019-001/134930
() 		1103006000NRG24220820230038801 22/08/2023 Sadhu Sangitaben Jagdishbhai 1103006WL003676 Sadhu Sangitaben Jagdishbhai 00045 BARB0HALVAD 1195 1195 Processed 20/09/2023 5774389866 SADHU SANGITABEN JAG BANK OF BARODA(606985)
4 HALVAD GJ-03-006-019-001/54
() 		1103006000NRG24220820230038802 22/08/2023 BABABHAI PARVATBHAI KOLI 1103006WL003676 BABABHAI PARVATBHAI KOLI 00045 BARB0HALVAD 3824 3824 Processed 20/09/2023 5774389864 BABABHAI PARVATBHAI BANK OF BARODA(606985)
SubTotal 12667 12667
5 HALVAD GJ-03-006-011-001/50
() 		1103006000NRG24220820230038799 22/08/2023 BALUBEN UKABHAI VANIYA 1103006WL003675 BALUBEN UKABHAI VANIYA 00415 SBIN0060106 3824 3824 Processed 20/09/2023 5774389868 MRS BALUBEN UKABHAI VANIYA STATE BANK OF INDIA(508548)
SubTotal 3824 3824
Total 16491 16491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_220823APB_FTO_121471 Bank of Baroda BARB0HALVAD HALVAD, GUJARAT 12667
2 HALVAD GJ1103006_220823APB_FTO_121471 State Bank of India SBIN0060106 HALVAD 3824

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