Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:31:47 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : HALVAD
Fto No. : GJ1103006_050623APB_FTO_51359
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-03-006-047-001/110033266
() 		1103006000NRG24050620230012934 05/06/2023 SANGITABEN SOMABHAI KOLI 1103006WL001501 SANGITABEN SOMABHAI KOLI 00045 BARB0HALVAD 3824 3824 Processed 10/06/2023 2398332167 SANGITABEN SOMABHAI KOLI BANK OF BARODA(606985)
2 HALVAD GJ-03-006-047-001/110033269
() 		1103006000NRG24050620230012937 05/06/2023 MERUBHAI AJITBHAI SOLANKI 1103006WL001501 MERUBHAI AJITBHAI SOLANKI 00045 BARB0HALVAD 3824 3824 Processed 10/06/2023 2398332168 MERUBHAI AJITBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 7648 7648
3 HALVAD GJ-03-006-047-001/110033273
() 		1103006000NRG24050620230012938 05/06/2023 PRAVINBHAI RATUBHAI KOLI 1103006WL001501 PRAVINBHAI RATUBHAI KOLI 00415 SBIN0010969 3824 3824 Processed 10/06/2023 2398332170 MR PRAVINBHAI RATUBHAI KOLI STATE BANK OF INDIA(508548)
4 HALVAD GJ-03-006-047-001/110033273
() 		1103006000NRG24050620230012939 05/06/2023 VILASHBEN PRAVINBAI ZINZUVADIYA 1103006WL001501 VILASHBEN PRAVINBAI ZINZUVADIYA 00415 SBIN0010969 3824 3824 Processed 10/06/2023 2398332169 MISS VILASHBEN PRAVINBHAI ZINZUVADIYA STATE BANK OF INDIA(508548)
SubTotal 7648 7648
5 HALVAD GJ-03-006-047-001/110033269
() 		1103006000NRG24050620230012936 05/06/2023 RAJPUT JANAKBEN AJITBHAI 1103006WL001501 RAJPUT JANAKBEN AJITBHAI 00415 SBIN0060106 3824 3824 Processed 10/06/2023 2398332171 MRS RAJPUT JANAKBEN AJITBHAI STATE BANK OF INDIA(508548)
SubTotal 3824 3824
Total 19120 19120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_050623APB_FTO_51359 Bank of Baroda BARB0HALVAD HALVAD, GUJARAT 7648
2 HALVAD GJ1103006_050623APB_FTO_51359 State Bank of India SBIN0010969 HALVAD 7648
3 HALVAD GJ1103006_050623APB_FTO_51359 State Bank of India SBIN0060106 HALVAD 3824

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