Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:36 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_310523FTO_45255
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-02-016-010-001/124204
() 		1102016000NRG24310520230016073 31/05/2023 SARASVATIBEN PRAVIN MALAKIYA 1102016WL001467 SARASVATIBEN PRAVIN MALAKIYA 00354 PUNB0767500 1074 1074 Processed 03/06/2023 2082931371 SARASVATIBEN PRAVIN MALAKIYA ()
2 TANKARA GJ-02-016-010-001/124209
() 		1102016000NRG24310520230016077 31/05/2023 JAGDISH MOTIBHAI PARMAR 1102016WL001467 JAGDISH MOTIBHAI PARMAR 00354 PUNB0767500 1098 1098 Processed 03/06/2023 2082931368 JAGDISH MOTIBHAI PARMAR ()
3 TANKARA GJ-02-016-010-001/124209
() 		1102016000NRG24310520230016075 31/05/2023 RAJUBEN MOTILAL PARMAR 1102016WL001467 RAJUBEN MOTILAL PARMAR 00354 PUNB0767500 1212 1212 Processed 03/06/2023 2082931369 RAJUBEN MOTILAL PARMAR ()
4 TANKARA GJ-02-016-010-001/124209
() 		1102016000NRG24310520230016076 31/05/2023 RAJUBEN MOTILAL PARMAR 1102016WL001467 RAJUBEN MOTILAL PARMAR 00354 PUNB0767500 1212 1212 Processed 03/06/2023 2082931370 RAJUBEN MOTILAL PARMAR ()
5 TANKARA GJ-02-016-010-001/82357
() 		1102016000NRG24310520230016081 31/05/2023 NANAJI THOBHAN MALAKIYA 1102016WL001467 NANAJI THOBHAN MALAKIYA 00354 PUNB0767500 1074 1074 Processed 03/06/2023 2082931367 NANAJI THOBHAN MALAKIYA ()
6 TANKARA GJ-02-016-010-001/89370
() 		1102016000NRG24310520230016108 31/05/2023 MALAKIYA DINESH LAVJIBHAI 1102016WL001467 MALAKIYA DINESH LAVJIBHAI 00354 PUNB0767500 1062 1062 Processed 03/06/2023 2082931372 MALAKIYA DINESH LAVJIBHAI ()
SubTotal 6732 6732
7 TANKARA GJ-02-016-010-001/88954
() 		1102016000NRG24310520230016082 31/05/2023 VAGHJIBHAI TAPUBHAI PARMAR 1102016WL001467 VAGHJIBHAI TAPUBHAI PARMAR 00390 SBIN0RRSRGB 935 935 Processed 03/06/2023 2082931376 VAGHJIBHAI TAPUBHAI PARMAR ()
8 TANKARA GJ-02-016-010-001/88964
() 		1102016000NRG24310520230016086 31/05/2023 LAXMIBEN RAJESH MALAKIYA 1102016WL001467 LAXMIBEN RAJESH MALAKIYA 00390 SBIN0RRSRGB 1092 1092 Processed 03/06/2023 2082931375 LAXMIBEN RAJESH MALAKIYA ()
9 TANKARA GJ-02-016-010-001/89505
() 		1102016000NRG24310520230016121 31/05/2023 VINOD BIJAL BHUMBHARIYA 1102016WL001467 VINOD BIJAL BHUMBHARIYA 00390 SBIN0RRSRGB 1086 1086 Processed 03/06/2023 2082931379 VINOD BIJAL BHUMBHARIYA ()
SubTotal 3113 3113
10 TANKARA GJ-02-016-010-001/88964
() 		1102016000NRG24310520230016087 31/05/2023 Malakiya Puja Rajeshbhai 1102016WL001467 Malakiya Puja Rajeshbhai 00415 SBIN0060085 1092 1092 Processed 03/06/2023 2082931373 MISS POOJA RAJESHBHAI MALAKIYA ()
11 TANKARA GJ-02-016-010-001/88979
() 		1102016000NRG24310520230016090 31/05/2023 RAJESH DEVKARAN ZINZUVADIYA 1102016WL001467 RAJESH DEVKARAN ZINZUVADIYA 00415 SBIN0060085 1050 1050 Processed 03/06/2023 2082931374 MR RAJESH DEVKARAN ZINZUVADIYA ()
SubTotal 2142 2142
12 TANKARA GJ-02-016-010-001/802303
() 		1102016000NRG24310520230016078 31/05/2023 Malakiya Jaysukh Ramjibhai 1102016WL001467 Malakiya Jaysukh Ramjibhai 00415 SBIN0RRSRGB 1044 1044 Processed 03/06/2023 2082931380 Malakiya Jaysukh Ramjibhai ()
13 TANKARA GJ-02-016-010-001/802303
() 		1102016000NRG24310520230016079 31/05/2023 Malakiya Jyotiben Jaysukhbhai 1102016WL001467 Malakiya Jyotiben Jaysukhbhai 00415 SBIN0RRSRGB 1044 1044 Processed 03/06/2023 2082931381 Malakiya Jyotiben Jaysukhbhai ()
14 TANKARA GJ-02-016-010-001/88980
() 		1102016000NRG24310520230016091 31/05/2023 NIMUBEN SURESH ZIZUVADIYA 1102016WL001467 NIMUBEN SURESH ZIZUVADIYA 00415 SBIN0RRSRGB 915 915 Processed 03/06/2023 2082931378 NIMUBEN SURESH ZIZUVADIYA ()
15 TANKARA GJ-02-016-010-001/89395
() 		1102016000NRG24310520230016120 31/05/2023 MALAKIYA LABHUBEN ARJANBHAI 1102016WL001467 MALAKIYA LABHUBEN ARJANBHAI 00415 SBIN0RRSRGB 1044 1044 Processed 03/06/2023 2082931377 MALAKIYA LABHUBEN ARJANBHAI ()
SubTotal 4047 4047
Total 16034 16034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_310523FTO_45255 Punjab National Bank PUNB0767500 KHANPAR 6732
2 TANKARA GJ1102016_310523FTO_45255 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB-Tankara 3113
3 TANKARA GJ1102016_310523FTO_45255 State Bank of India SBIN0060085 TANKARA 2142
4 TANKARA GJ1102016_310523FTO_45255 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 4047

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