Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:52 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_260623APB_FTO_75036
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 TANKARA GJ-02-016-049-001/11051516
() 		1102016000NRG24260620230030663 26/06/2023 Chavda Madhuben Amarshibhai 1102016WL002373 Chavda Madhuben Amarshibhai 00045 BARB0TANRAJ 2868 2868 Processed 03/07/2023 2983637946 MADHUBEN AMARSHIBHAI CHAVDA BANK OF BARODA(606985)
SubTotal 2868 2868
2 TANKARA GJ-02-016-049-001/11051516
() 		1102016000NRG24260620230030662 26/06/2023 Chavda Amarshibhai Palabhai 1102016WL002373 Chavda Amarshibhai Palabhai 00415 SBIN0060290 3107 3107 Processed 03/07/2023 2983637945 MR AMARSHI PALABHAI CHAVDA STATE BANK OF INDIA(508548)
3 TANKARA GJ-02-016-049-001/11051518
() 		1102016000NRG24260620230030664 26/06/2023 Chavda Naresh Khengarbhai 1102016WL002373 Chavda Naresh Khengarbhai 00415 SBIN0060290 3107 3107 Processed 03/07/2023 2983637942 NARESH KHENGARBHAI CHAVDA STATE BANK OF INDIA(508548)
4 TANKARA GJ-02-016-049-001/11051518
() 		1102016000NRG24260620230030665 26/06/2023 Chavda Naresh Khengarbhai 1102016WL002373 Chavda Naresh Khengarbhai 00415 SBIN0060290 2868 2868 Processed 03/07/2023 2983637943 MRS MAMTA MANGABHAI PADAYA STATE BANK OF INDIA(508548)
5 TANKARA GJ-02-016-049-001/11051519
() 		1102016000NRG24260620230030666 26/06/2023 MAHESHBHAI KHENGARBHAI CHAVDA 1102016WL002373 MAHESHBHAI KHENGARBHAI CHAVDA 00415 SBIN0060290 3107 3107 Processed 03/07/2023 2983637940 MR MAHESHBHAI KHENGARBHAI CHAVDA STATE BANK OF INDIA(508548)
6 TANKARA GJ-02-016-049-001/11051519
() 		1102016000NRG24260620230030667 26/06/2023 MAHESHBHAI KHENGARBHAI CHAVDA 1102016WL002373 MAHESHBHAI KHENGARBHAI CHAVDA 00415 SBIN0060290 2868 2868 Processed 03/07/2023 2983637941 Vaniya Parul BANK OF BARODA(606985)
SubTotal 15057 15057
7 TANKARA GJ-02-016-049-001/11051515
() 		1102016000NRG24260620230030661 26/06/2023 Chavda Laxmiben Natubhai 1102016WL002373 Chavda Laxmiben Natubhai 00468 UBIN0934992 3107 3107 Processed 03/07/2023 2983637944 LAXMIBEN NATUBHAI CHAVDA UNION BANK OF INDIA(508500)
SubTotal 3107 3107
Total 21032 21032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_260623APB_FTO_75036 Bank of Baroda BARB0TANRAJ TANKARA,GUJARAT 2868
2 TANKARA GJ1102016_260623APB_FTO_75036 State Bank of India SBIN0060290 MITANA 15057
3 TANKARA GJ1102016_260623APB_FTO_75036 Union Bank of India UBIN0934992 SARAYA 3107

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