Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:21:40 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_090523FTO_23599
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-02-016-036-001/124248
() 		1102016000NRG24090520230006484 09/05/2023 PRAVIN AMARSHIBHAI PARMAR 1102016WL000607 PRAVIN AMARSHIBHAI PARMAR 00045 BARB0TANRAJ 915 915 Processed 13/05/2023 1540607771 PRAVIN AMARSHIBHAI PARMAR ()
2 TANKARA GJ-02-016-036-001/78902
() 		1102016000NRG24090520230006512 09/05/2023 PARBAT MAVJIBHAI PARMAR 1102016WL000607 PARBAT MAVJIBHAI PARMAR 00045 BARB0TANRAJ 948 948 Processed 13/05/2023 1540607807 PARBAT MAVJIBHAI PARMAR ()
3 TANKARA GJ-02-016-036-001/78930
() 		1102016000NRG24090520230006523 09/05/2023 MAHESH CHAKUBHAI SHEKHAVA 1102016WL000607 MAHESH CHAKUBHAI SHEKHAVA 00045 BARB0TANRAJ 1044 1044 Processed 13/05/2023 1540607806 MAHESH CHAKUBHAI SHEKHAVA ()
4 TANKARA GJ-02-016-036-001/79164
() 		1102016000NRG24090520230006534 09/05/2023 HEMIBEN NAVNITBHAI 1102016WL000607 HEMIBEN NAVNITBHAI 00045 BARB0TANRAJ 954 954 Processed 13/05/2023 1540607805 HEMIBEN NAVNITBHAI ()
SubTotal 3861 3861
5 TANKARA GJ-02-016-036-001/124276
() 		1102016000NRG24090520230006494 09/05/2023 DIPAK AMBABHAI PARMAR 1102016WL000607 DIPAK AMBABHAI PARMAR 00048 BKID0003106 760 760 Processed 13/05/2023 1540607800 DIPAK AMBABHAI PARMAR ()
6 TANKARA GJ-02-016-036-001/124282
() 		1102016000NRG24090520230006497 09/05/2023 KAMLESH RAVJIBHAI PARMAR 1102016WL000607 KAMLESH RAVJIBHAI PARMAR 00048 BKID0003106 930 930 Processed 13/05/2023 1540607804 KAMLESH RAVJIBHAI PARMAR ()
7 TANKARA GJ-02-016-036-001/124282
() 		1102016000NRG24090520230006498 09/05/2023 KAMLESH RAVJIBHAI PARMAR 1102016WL000607 KAMLESH RAVJIBHAI PARMAR 00048 BKID0003106 930 930 Processed 13/05/2023 1540607803 KAMLESH RAVJIBHAI PARMAR ()
8 TANKARA GJ-02-016-036-001/78925
() 		1102016000NRG24090520230006516 09/05/2023 AMARSHI DAYABHAI PARMAR 1102016WL000607 AMARSHI DAYABHAI PARMAR 00048 BKID0003106 906 906 Processed 13/05/2023 1540607772 AMARSHI DAYABHAI PARMAR ()
9 TANKARA GJ-02-016-036-001/78980
() 		1102016000NRG24090520230006526 09/05/2023 CHHAGANBHAI DAYABHAI 1102016WL000607 CHHAGANBHAI DAYABHAI 00048 BKID0003106 1014 1014 Processed 13/05/2023 1540607773 CHHAGANBHAI DAYABHAI ()
10 TANKARA GJ-02-016-036-001/78984
() 		1102016000NRG24090520230006530 09/05/2023 RAVJIBHAI AMBABHAI 1102016WL000607 RAVJIBHAI AMBABHAI 00048 BKID0003106 1092 1092 Processed 13/05/2023 1540607802 RAVJIBHAI AMBABHAI ()
11 TANKARA GJ-02-016-036-001/78984
() 		1102016000NRG24090520230006531 09/05/2023 RAVJIBHAI AMBABHAI 1102016WL000607 RAVJIBHAI AMBABHAI 00048 BKID0003106 1092 1092 Processed 13/05/2023 1540607801 RAVJIBHAI AMBABHAI ()
SubTotal 6724 6724
12 TANKARA GJ-02-016-036-001/124240
() 		1102016000NRG24090520230006482 09/05/2023 LABHUBEN GOVINDBHAI PARMAR 1102016WL000607 LABHUBEN GOVINDBHAI PARMAR 00415 SBIN0060085 1134 1134 Processed 13/05/2023 1540607774 MRS LABHUBEN GOVINDBHAI PARMAR ()
13 TANKARA GJ-02-016-036-001/124250
() 		1102016000NRG24090520230006486 09/05/2023 YOGESH RAVJIBHAI PARMAR 1102016WL000607 YOGESH RAVJIBHAI PARMAR 00415 SBIN0060085 785 785 Processed 13/05/2023 1540607775 MR YOGESH RAVJIBHAI PARMAR ()
14 TANKARA GJ-02-016-036-001/78927
() 		1102016000NRG24090520230006520 09/05/2023 VIJYABEN PARMAR 1102016WL000607 VIJYABEN PARMAR 00415 SBIN0060085 930 930 Processed 13/05/2023 1540607798 MRS VIJYABEN RAVJIBHAI PARMAR ()
15 TANKARA GJ-02-016-036-001/78927
() 		1102016000NRG24090520230006521 09/05/2023 VIJYABEN PARMAR 1102016WL000607 VIJYABEN PARMAR 00415 SBIN0060085 930 930 Processed 13/05/2023 1540607797 MRS VIJYABEN RAVJIBHAI PARMAR ()
16 TANKARA GJ-02-016-036-001/78930
() 		1102016000NRG24090520230006524 09/05/2023 SEKHALA AMARBEN CHAKUBHAI 1102016WL000607 SEKHALA AMARBEN CHAKUBHAI 00415 SBIN0060085 1044 1044 Processed 13/05/2023 1540607776 MRS AMARBEN CHAKUBHAI SEKHALA ()
17 TANKARA GJ-02-016-036-001/78985
() 		1102016000NRG24090520230006532 09/05/2023 MAKANBHAI MURJIBHAI PARMAR 1102016WL000607 MAKANBHAI MURJIBHAI PARMAR 00415 SBIN0060085 1056 1056 Processed 13/05/2023 1540607799 MR MAKANBHAI MURJIBHAI PARMAR ()
SubTotal 5879 5879
18 TANKARA GJ-02-016-036-001/78925
() 		1102016000NRG24090520230006517 09/05/2023 LALITABEN AMARSHIBHAI PARMAR 1102016WL000607 LALITABEN AMARSHIBHAI PARMAR 00415 SBIN0RRSRGB 906 906 Processed 13/05/2023 1540607777 LALITABEN AMARSHIBHAI PARMAR ()
19 TANKARA GJ-02-016-036-001/78981
() 		1102016000NRG24090520230006527 09/05/2023 DAYABEN CHHAGANBHAI PARMAR 1102016WL000607 DAYABEN CHHAGANBHAI PARMAR 00415 SBIN0RRSRGB 765 765 Processed 13/05/2023 1540607796 DAYABEN CHHAGANBHAI PARMAR ()
20 TANKARA GJ-02-016-036-001/78981
() 		1102016000NRG24090520230006528 09/05/2023 PARMAR DAYABEN CHHAGANBHAI 1102016WL000607 PARMAR DAYABEN CHHAGANBHAI 00415 SBIN0RRSRGB 918 918 Processed 13/05/2023 1540607779 PARMAR DAYABEN CHHAGANBHAI ()
21 TANKARA GJ-02-016-036-001/78981
() 		1102016000NRG24090520230006529 09/05/2023 PARMAR REKHABEN DEVJIBHAI 1102016WL000607 PARMAR REKHABEN DEVJIBHAI 00415 SBIN0RRSRGB 918 918 Processed 13/05/2023 1540607778 PARMAR REKHABEN DEVJIBHAI ()
SubTotal 3507 3507
22 TANKARA GJ-02-016-036-001/124201
() 		1102016000NRG24090520230006473 09/05/2023 PARMAR MANSUKHBHAI SAVJIBHAI 1102016WL000607 PARMAR MANSUKHBHAI SAVJIBHAI 00468 UBIN0934992 1266 1266 Processed 13/05/2023 1540607792 PARMAR MANSUKHBHAI SAVJIBHAI ()
23 TANKARA GJ-02-016-036-001/124257
() 		1102016000NRG24090520230006489 09/05/2023 PARMAR VASANTBEN NARESH 1102016WL000607 PARMAR VASANTBEN NARESH 00468 UBIN0934992 984 984 Processed 13/05/2023 1540607793 PARMAR VASANTBEN NARESH ()
24 TANKARA GJ-02-016-036-001/124262
() 		1102016000NRG24090520230006490 09/05/2023 MAKAVNA ANSUYA BABUBHAI 1102016WL000607 MAKAVNA ANSUYA BABUBHAI 00468 UBIN0934992 780 780 Processed 13/05/2023 1540607780 MAKAVNA ANSUYA BABUBHAI ()
25 TANKARA GJ-02-016-036-001/124293
() 		1102016000NRG24090520230006500 09/05/2023 DESAI BIPIN SHIVLAL 1102016WL000607 DESAI BIPIN SHIVLAL 00468 UBIN0934992 1014 1014 Processed 13/05/2023 1540607795 DESAI BIPIN SHIVLAL ()
26 TANKARA GJ-02-016-036-001/124293
() 		1102016000NRG24090520230006501 09/05/2023 DESAI USHABEN BIPINBHAI 1102016WL000607 DESAI USHABEN BIPINBHAI 00468 UBIN0934992 845 845 Processed 13/05/2023 1540607789 DESAI USHABEN BIPINBHAI ()
27 TANKARA GJ-02-016-036-001/124296
() 		1102016000NRG24090520230006502 09/05/2023 CHHIPARIYA KHIMJI 1102016WL000607 CHHIPARIYA KHIMJI 00468 UBIN0934992 930 930 Processed 13/05/2023 1540607794 CHHIPARIYA KHIMJI ()
28 TANKARA GJ-02-016-036-001/124325
() 		1102016000NRG24090520230006505 09/05/2023 Parmar Haresh Ravjibhai 1102016WL000607 Parmar Haresh Ravjibhai 00468 UBIN0934992 828 828 Processed 13/05/2023 1540607781 Parmar Haresh Ravjibhai ()
29 TANKARA GJ-02-016-036-001/124325
() 		1102016000NRG24090520230006506 09/05/2023 Parmar Labhuben Hareshbhai 1102016WL000607 Parmar Labhuben Hareshbhai 00468 UBIN0934992 828 828 Processed 13/05/2023 1540607782 Parmar Labhuben Hareshbhai ()
30 TANKARA GJ-02-016-036-001/124327
() 		1102016000NRG24090520230006507 09/05/2023 PARMAR AMINABEN MOHANBHAI 1102016WL000607 PARMAR AMINABEN MOHANBHAI 00468 UBIN0934992 1120 1120 Processed 13/05/2023 1540607785 PARMAR AMINABEN MOHANBHAI ()
31 TANKARA GJ-02-016-036-001/78900
() 		1102016000NRG24090520230006508 09/05/2023 PARMAR SHANTABEN 1102016WL000607 PARMAR SHANTABEN 00468 UBIN0934992 1092 1092 Processed 13/05/2023 1540607790 PARMAR SHANTABEN ()
32 TANKARA GJ-02-016-036-001/78900
() 		1102016000NRG24090520230006509 09/05/2023 PARMAR SHANTABEN 1102016WL000607 PARMAR SHANTABEN 00468 UBIN0934992 1092 1092 Processed 13/05/2023 1540607791 PARMAR SHANTABEN ()
33 TANKARA GJ-02-016-036-001/78901
() 		1102016000NRG24090520230006510 09/05/2023 CHANDULAL CHHAGANBHAI PARMAR 1102016WL000607 CHANDULAL CHHAGANBHAI PARMAR 00468 UBIN0934992 795 795 Processed 13/05/2023 1540607787 CHANDULAL CHHAGANBHAI PARMAR ()
34 TANKARA GJ-02-016-036-001/78901
() 		1102016000NRG24090520230006511 09/05/2023 CHANDULAL CHHAGANBHAI PARMAR 1102016WL000607 CHANDULAL CHHAGANBHAI PARMAR 00468 UBIN0934992 954 954 Processed 13/05/2023 1540607788 CHANDULAL CHHAGANBHAI PARMAR ()
35 TANKARA GJ-02-016-036-001/78908
() 		1102016000NRG24090520230006514 09/05/2023 PARMAR HANSHABEN 1102016WL000607 PARMAR HANSHABEN 00468 UBIN0934992 1128 1128 Processed 13/05/2023 1540607786 PARMAR HANSHABEN ()
36 TANKARA GJ-02-016-036-001/78926
() 		1102016000NRG24090520230006518 09/05/2023 PARMAR KANCHANBEN 1102016WL000607 PARMAR KANCHANBEN 00468 UBIN0934992 930 930 Processed 13/05/2023 1540607783 PARMAR KANCHANBEN ()
37 TANKARA GJ-02-016-036-001/78926
() 		1102016000NRG24090520230006519 09/05/2023 PARMAR KANCHANBEN 1102016WL000607 PARMAR KANCHANBEN 00468 UBIN0934992 930 930 Processed 13/05/2023 1540607784 PARMAR KANCHANBEN ()
SubTotal 15516 15516
Total 35487 35487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_090523FTO_23599 Bank of Baroda BARB0TANRAJ TANKARA,GUJARAT 3861
2 TANKARA GJ1102016_090523FTO_23599 Bank of India BKID0003106 KHODAPIPAR 6724
3 TANKARA GJ1102016_090523FTO_23599 State Bank of India SBIN0060085 TANKARA 5879
4 TANKARA GJ1102016_090523FTO_23599 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3507
5 TANKARA GJ1102016_090523FTO_23599 Union Bank of India UBIN0934992 SARAYA 15516

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