Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:40:15 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_050623APB_FTO_50758
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-02-016-036-001/124201
() 		1102016000NRG24050620230018883 05/06/2023 MANJUBEN MOTIBHAI PARMAR 1102016WL001628 MANJUBEN MOTIBHAI PARMAR 00045 BARB0TANRAJ 1038 1038 Processed 10/06/2023 2398327945 MANJUBEN MOTIBHAI PARMAR BANK OF BARODA(606985)
2 TANKARA GJ-02-016-036-001/124211
() 		1102016000NRG24050620230018885 05/06/2023 HEMAT KARSHANBHAI CHHIPARIYA 1102016WL001628 HEMAT KARSHANBHAI CHHIPARIYA 00045 BARB0TANRAJ 1212 1212 Processed 10/06/2023 2398327943 HEMAT KARSHANBHAI CHHIPARIYA BANK OF BARODA(606985)
3 TANKARA GJ-02-016-036-001/124211
() 		1102016000NRG24050620230018886 05/06/2023 RANJAN HEMATBHAI CHHIPARIYA 1102016WL001628 RANJAN HEMATBHAI CHHIPARIYA 00045 BARB0TANRAJ 1212 1212 Processed 10/06/2023 2398327944 RANJAN HEMATBHAI CHHIPARIYA BANK OF BARODA(606985)
4 TANKARA GJ-02-016-036-001/124236
() 		1102016000NRG24050620230018887 05/06/2023 JASHU RAMESH CHHIPARIYA 1102016WL001628 JASHU RAMESH CHHIPARIYA 00045 BARB0TANRAJ 948 948 Processed 10/06/2023 2398327940 Mr. RAMESH ARAJANBHAI CHHIPARIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
5 TANKARA GJ-02-016-036-001/124248
() 		1102016000NRG24050620230018895 05/06/2023 PRAVIN AMARSHIBHAI PARMAR 1102016WL001628 PRAVIN AMARSHIBHAI PARMAR 00045 BARB0TANRAJ 1062 1062 Processed 10/06/2023 2398327938 Mrs. JYOTIBEN PRAVINBHAI PARMAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
6 TANKARA GJ-02-016-036-001/124280
() 		1102016000NRG24050620230018909 05/06/2023 NAVGHAN VALJI CHHIPARIYA 1102016WL001628 NAVGHAN VALJI CHHIPARIYA 00045 BARB0TANRAJ 1062 1062 Processed 10/06/2023 2398327939 NAVGHAN VALJI CHHIPARIYA BANK OF BARODA(606985)
7 TANKARA GJ-02-016-036-001/78930
() 		1102016000NRG24050620230018946 05/06/2023 MAHESH CHAKUBHAI SHEKHAVA 1102016WL001628 MAHESH CHAKUBHAI SHEKHAVA 00045 BARB0TANRAJ 1182 1182 Processed 10/06/2023 2398327941 MAHESH CHAKUBHAI SHEKHAVA BANK OF BARODA(606985)
8 TANKARA GJ-02-016-036-001/78945
() 		1102016000NRG24050620230018947 05/06/2023 GHODSHARA DEVRAJBHAI MAKNBHAI 1102016WL001628 GHODSHARA DEVRAJBHAI MAKNBHAI 00045 BARB0TANRAJ 1050 1050 Processed 10/06/2023 2398327942 DEVRAJ MAKANBHAI GHODASARA BANK OF BARODA(606985)
9 TANKARA GJ-02-016-036-001/79164
() 		1102016000NRG24050620230018961 05/06/2023 HEMIBEN NAVNITBHAI 1102016WL001628 HEMIBEN NAVNITBHAI 00045 BARB0TANRAJ 1008 1008 Processed 10/06/2023 2398327946 MRS HEMIBEN NAVNITBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 9774 9774
10 TANKARA GJ-02-016-036-001/124241
() 		1102016000NRG24050620230018891 05/06/2023 CHAMANBHAI GANGARAMBHAI CHHIPARIYA 1102016WL001628 CHAMANBHAI GANGARAMBHAI CHHIPARIYA 00048 BKID0003106 1050 1050 Processed 10/06/2023 2398327964 CHHIPARIYA GANGARAM UNION BANK OF INDIA(508500)
11 TANKARA GJ-02-016-036-001/124242
() 		1102016000NRG24050620230018893 05/06/2023 SAMJIBHAI VALJIBHAI PARMAR 1102016WL001628 SAMJIBHAI VALJIBHAI PARMAR 00048 BKID0003106 840 840 Processed 10/06/2023 2398327961 Mrs. USHABEN SHAMJIBHAI PARMAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
12 TANKARA GJ-02-016-036-001/124257
() 		1102016000NRG24050620230018898 05/06/2023 NARESHBHAI CHAGANBHAI PARMAR 1102016WL001628 NARESHBHAI CHAGANBHAI PARMAR 00048 BKID0003106 978 978 Processed 10/06/2023 2398327930 RAHUL MINOR F & G NARESHBHAI CHHAGANBHAI BANK OF BARODA(606985)
13 TANKARA GJ-02-016-036-001/124276
() 		1102016000NRG24050620230018905 05/06/2023 DIPAK AMBABHAI PARMAR 1102016WL001628 DIPAK AMBABHAI PARMAR 00048 BKID0003106 1080 1080 Processed 10/06/2023 2398327932 DIPAK AMBABHAI PARMAR BANK OF INDIA(508505)
14 TANKARA GJ-02-016-036-001/124280
() 		1102016000NRG24050620230018910 05/06/2023 HETALBEN NAVDHABHAI CHHIPARIYA 1102016WL001628 HETALBEN NAVDHABHAI CHHIPARIYA 00048 BKID0003106 1062 1062 Processed 10/06/2023 2398327963 MRS HETALBEN NAVGHANBHAI CHHIPARIYA STATE BANK OF INDIA(508548)
15 TANKARA GJ-02-016-036-001/78902
() 		1102016000NRG24050620230018937 05/06/2023 DHANIBEN PARBATBHAI PARMAR 1102016WL001628 DHANIBEN PARBATBHAI PARMAR 00048 BKID0003106 1062 1062 Processed 10/06/2023 2398327962 PARMAR DHANIBEN UNION BANK OF INDIA(508500)
16 TANKARA GJ-02-016-036-001/78980
() 		1102016000NRG24050620230018951 05/06/2023 CHHAGANBHAI DAYABHAI 1102016WL001628 CHHAGANBHAI DAYABHAI 00048 BKID0003106 1056 1056 Processed 10/06/2023 2398327931 CHHAGAN DAYABHAI PARMAR BANK OF BARODA(606985)
SubTotal 7128 7128
17 TANKARA GJ-02-016-036-001/124283
() 		1102016000NRG24050620230018913 05/06/2023 CHAMAN VALJIBHAI CHHIPARIYA 1102016WL001628 CHAMAN VALJIBHAI CHHIPARIYA 00415 SBIN0060085 1038 1038 Processed 10/06/2023 2398327949 MR CHAMAN VALJIBHAI CHHIPARIYA STATE BANK OF INDIA(508548)
18 TANKARA GJ-02-016-036-001/124283
() 		1102016000NRG24050620230018914 05/06/2023 CHAMPABEN CHAMANBHAI CHHIPARIYA 1102016WL001628 CHAMPABEN CHAMANBHAI CHHIPARIYA 00415 SBIN0060085 1038 1038 Processed 10/06/2023 2398327950 MRS CHAMPABEN CHAMANBHAI CHHIPARIYA STATE BANK OF INDIA(508548)
19 TANKARA GJ-02-016-036-001/124292
() 		1102016000NRG24050620230018915 05/06/2023 PUJABEN GHARASHIBHAI CHHIPARIYA 1102016WL001628 PUJABEN GHARASHIBHAI CHHIPARIYA 00415 SBIN0060085 1050 1050 Processed 10/06/2023 2398327937 DHARESH HEMATLAL CHHIPARIA BANK OF BARODA(606985)
20 TANKARA GJ-02-016-036-001/124313
() 		1102016000NRG24050620230018920 05/06/2023 VINODBHAI NATHUBHAI RATHOD 1102016WL001628 VINODBHAI NATHUBHAI RATHOD 00415 SBIN0060085 1050 1050 Processed 10/06/2023 2398327951 MR VINODBHAI NATHUBHAI RATHOD STATE BANK OF INDIA(508548)
21 TANKARA GJ-02-016-036-001/124323
() 		1102016000NRG24050620230018923 05/06/2023 parmar nilesh bhikhabhai 1102016WL001628 parmar nilesh bhikhabhai 00415 SBIN0060085 1002 1002 Processed 10/06/2023 2398327933 MR NILESH BHIKHABHAI PARMAR STATE BANK OF INDIA(508548)
22 TANKARA GJ-02-016-036-001/78955
() 		1102016000NRG24050620230018950 05/06/2023 JAYABEN DEVSHIBHAI CHHIPARIYA 1102016WL001628 JAYABEN DEVSHIBHAI CHHIPARIYA 00415 SBIN0060085 513 513 Processed 10/06/2023 2398327948 MR JAYABEN DEVSHIBHAI CHHIPARIYA STATE BANK OF INDIA(508548)
23 TANKARA GJ-02-016-036-001/78980
() 		1102016000NRG24050620230018953 05/06/2023 MADHUBEN CHHAGANBHAI PARMAR 1102016WL001628 MADHUBEN CHHAGANBHAI PARMAR 00415 SBIN0060085 1056 1056 Processed 10/06/2023 2398327947 MISS MADHUBEN CHHAGANBHAI PARMAR STATE BANK OF INDIA(508548)
24 TANKARA GJ-02-016-036-001/78985
() 		1102016000NRG24050620230018959 05/06/2023 MAKANBHAI MURJIBHAI PARMAR 1102016WL001628 MAKANBHAI MURJIBHAI PARMAR 00415 SBIN0060085 1050 1050 Processed 10/06/2023 2398327934 GANESH (M) F & G MAKANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 7797 7797
25 TANKARA GJ-02-016-036-001/124238
() 		1102016000NRG24050620230018888 05/06/2023 PARMAR MADHUBEN MUKESHBHAI 1102016WL001628 PARMAR MADHUBEN MUKESHBHAI 00468 UBIN0934992 1050 1050 Processed 10/06/2023 2398327957 PARMAR MUKESH CHHAGANBHAI UNION BANK OF INDIA(508500)
26 TANKARA GJ-02-016-036-001/124238
() 		1102016000NRG24050620230018889 05/06/2023 PARMAR MADHUBEN MUKESHBHAI 1102016WL001628 PARMAR MADHUBEN MUKESHBHAI 00468 UBIN0934992 1050 1050 Processed 10/06/2023 2398327958 PARMAR MADHUBEN MUKESHBHAI UNION BANK OF INDIA(508500)
27 TANKARA GJ-02-016-036-001/124239
() 		1102016000NRG24050620230018890 05/06/2023 PARMAR JIVA 1102016WL001628 PARMAR JIVA 00468 UBIN0934992 1104 1104 Processed 10/06/2023 2398327960 PARMAR JIVA UNION BANK OF INDIA(508500)
28 TANKARA GJ-02-016-036-001/124250
() 		1102016000NRG24050620230018897 05/06/2023 PARMAR MALABEN YOGESH 1102016WL001628 PARMAR MALABEN YOGESH 00468 UBIN0934992 845 845 Processed 10/06/2023 2398327935 PARMAR MALABEN YOGESH UNION BANK OF INDIA(508500)
29 TANKARA GJ-02-016-036-001/124262
() 		1102016000NRG24050620230018901 05/06/2023 MAKAVNA ANSUYA BABUBHAI 1102016WL001628 MAKAVNA ANSUYA BABUBHAI 00468 UBIN0934992 840 840 Processed 10/06/2023 2398327956 MAKAVNA ANSUYA BABUBHAI UNION BANK OF INDIA(508500)
30 TANKARA GJ-02-016-036-001/124275
() 		1102016000NRG24050620230018904 05/06/2023 PARMAR SAVITABEN VINODBHAI 1102016WL001628 PARMAR SAVITABEN VINODBHAI 00468 UBIN0934992 1236 1236 Processed 10/06/2023 2398327954 PARMAR SAVITABEN VINODBHAI UNION BANK OF INDIA(508500)
31 TANKARA GJ-02-016-036-001/124277
() 		1102016000NRG24050620230018907 05/06/2023 PARMAR MANEK KUMAR 1102016WL001628 PARMAR MANEK KUMAR 00468 UBIN0934992 1110 1110 Processed 10/06/2023 2398327952 PARMAR MANEK KUMAR UNION BANK OF INDIA(508500)
32 TANKARA GJ-02-016-036-001/124277
() 		1102016000NRG24050620230018908 05/06/2023 PARMAR MANEK KUMAR 1102016WL001628 PARMAR MANEK KUMAR 00468 UBIN0934992 1110 1110 Processed 10/06/2023 2398327953 Mrs. KANCHANBEN MANEKKUMAR PARMAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
33 TANKARA GJ-02-016-036-001/124296
() 		1102016000NRG24050620230018917 05/06/2023 CHHIPARIYA PARULBEN KHIMJIBHAI 1102016WL001628 CHHIPARIYA PARULBEN KHIMJIBHAI 00468 UBIN0934992 1020 1020 Processed 10/06/2023 2398327936 Mrs. PARULBEN KHIMJIBHAI CHHIPARIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
34 TANKARA GJ-02-016-036-001/124302
() 		1102016000NRG24050620230018918 05/06/2023 GOTAR SHANTUBEN MUKESHBHAI 1102016WL001628 GOTAR SHANTUBEN MUKESHBHAI 00468 UBIN0934992 978 978 Processed 10/06/2023 2398327955 Mr. MUKESHBHAI JIVABHAI GOLTAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
35 TANKARA GJ-02-016-036-001/124326
() 		1102016000NRG24050620230018925 05/06/2023 GOLTAR KUNVARBEN 1102016WL001628 GOLTAR KUNVARBEN 00468 UBIN0934992 1056 1056 Processed 10/06/2023 2398327959 GOLTAR KUNVARBEN UNION BANK OF INDIA(508500)
SubTotal 11399 11399
Total 36098 36098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_050623APB_FTO_50758 Bank of Baroda BARB0TANRAJ TANKARA,GUJARAT 9774
2 TANKARA GJ1102016_050623APB_FTO_50758 Bank of India BKID0003106 KHODAPIPAR 7128
3 TANKARA GJ1102016_050623APB_FTO_50758 State Bank of India SBIN0060085 TANKARA 7797
4 TANKARA GJ1102016_050623APB_FTO_50758 Union Bank of India UBIN0934992 SARAYA 11399

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