Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:51:52 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_210423FTO_8413
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-02-016-027-001/81404
() 		1102016000NRG24210420230001036 21/04/2023 KESHUBHAI LAKHAMANBHAI MALAKIYA 1102016WL000090 KESHUBHAI LAKHAMANBHAI MALAKIYA 00354 PUNB0767500 1434 1434 Processed 10/05/2023 1394971419 KESHUBHAI LAKHAMANBHAI MALAKIYA ()
SubTotal 1434 1434
2 TANKARA GJ-02-016-027-001/81404
() 		1102016000NRG24210420230001037 21/04/2023 JOSHANABEN KESHUBHAI MALAKIYA 1102016WL000090 JOSHANABEN KESHUBHAI MALAKIYA 00415 SBIN0RRSRGB 1434 1434 Rejected 10/05/2023 1394971418 A/c Blocked or Frozen
SubTotal 1434 1434
Total 2868 2868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_210423FTO_8413 Punjab National Bank PUNB0767500 KHANPAR 1434
2 TANKARA GJ1102016_210423FTO_8413 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1434

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