Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:30 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_021123APB_FTO_165163
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-02-016-046-001/122138
() 		1102016000NRG24021120230047909 02/11/2023 DEVABHAI LAKHMANBHAI 1102016WL006192 DEVABHAI LAKHMANBHAI 00048 BKID0003107 3584 3584 Processed 09/11/2023 7275705070 Mr. DEVABHAI LAKHMANBHAI VADHER SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
2 TANKARA GJ-02-016-046-001/122138
() 		1102016000NRG24021120230047910 02/11/2023 RAJESHBHAI DEVABHAI VADHER 1102016WL006192 RAJESHBHAI DEVABHAI VADHER 00048 BKID0003107 3584 3584 Processed 09/11/2023 7275705072 RAJESHBHAI DEVABHAI VADHER BANK OF INDIA(508505)
3 TANKARA GJ-02-016-046-001/122138
() 		1102016000NRG24021120230047911 02/11/2023 SAROJBEN RAJESHBHAI VADHER 1102016WL006192 SAROJBEN RAJESHBHAI VADHER 00048 BKID0003107 3584 3584 Processed 09/11/2023 7275705071 Mr. RAJESHBHAI DEVABHAI VADHER SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 10752 10752
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_021123APB_FTO_165163 Bank of India BKID0003107 NEKNAM 10752

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