Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:34:09 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : HALVAD
Fto No. : GJ1103006_080124APB_FTO_191518
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-03-006-003-001/133236
() 		1103006000NRG24080120240053358 08/01/2024 RAJESH BALDEVBHAI PORADIYA 1103006WL006899 RAJESH BALDEVBHAI PORADIYA 00045 BARB0HALVAD 2390 2390 Processed 13/03/2024 1738627557 RAJESH BALDEVBHAI PO BANK OF BARODA(606985)
SubTotal 2390 2390
2 HALVAD GJ-03-006-011-001/137
() 		1103006000NRG24080120240053359 08/01/2024 ASHOKBHAI DEVABHAI VANIYA 1103006WL006900 ASHOKBHAI DEVABHAI VANIYA 00048 BKID0002092 1434 1434 Processed 13/03/2024 1738627558 ASHOKBHAI DEVABHAI VANIYA BANK OF INDIA(508505)
SubTotal 1434 1434
3 HALVAD GJ-03-006-016-001/5447904
() 		1103006000NRG24080120240053360 08/01/2024 JAYESHBHAI MOTIBHAI SOLANKI 1103006WL006901 JAYESHBHAI MOTIBHAI SOLANKI 00415 SBIN0RRSRGB 3824 3824 Processed 13/03/2024 1738627556 Mr. JAYESHBHAI MOTIBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
SubTotal 3824 3824
Total 7648 7648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALVAD GJ1103006_080124APB_FTO_191518 Bank of Baroda BARB0HALVAD HALVAD, GUJARAT 2390
2 HALVAD GJ1103006_080124APB_FTO_191518 Bank of India BKID0002092 HALVAD 1434
3 HALVAD GJ1103006_080124APB_FTO_191518 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3824

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