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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:51:07 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_220923APB_FTO_140359
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-02-016-049-001/70378
() 		1102016000NRG24220920230043931 22/09/2023 CHAMAN KANABHAI CHAVDA 1102016WL004912 CHAMAN KANABHAI CHAVDA 00415 SBIN0060290 2390 2390 Processed 28/09/2023 5929927232 Mr. CHAMANBHAI KANABHAI CHAVADA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
2 TANKARA GJ-02-016-049-001/75210
() 		1102016000NRG24220920230043932 22/09/2023 KAMLESHBHAI MAVJIBHAI CHAVDA 1102016WL004912 KAMLESHBHAI MAVJIBHAI CHAVDA 00415 SBIN0060290 2390 2390 Processed 28/09/2023 5929927233 MR KAMLESH MAVJIBHAI CHAVDA STATE BANK OF INDIA(508548)
3 TANKARA GJ-02-016-049-001/80853
() 		1102016000NRG24220920230043933 22/09/2023 DINESHBHAI JETHA CHAVDA 1102016WL004912 DINESHBHAI JETHA CHAVDA 00415 SBIN0060290 2390 2390 Processed 28/09/2023 5929927230 MR DINESHBHAI JETHA CHAVDA STATE BANK OF INDIA(508548)
4 TANKARA GJ-02-016-049-001/80853
() 		1102016000NRG24220920230043934 22/09/2023 DINESHBHAI JETHABHAI CHAVDA 1102016WL004912 DINESHBHAI JETHABHAI CHAVDA 00415 SBIN0060290 2390 2390 Processed 28/09/2023 5929927231 MRS TEJIBEN JETHABHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 9560 9560
Total 9560 9560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_220923APB_FTO_140359 State Bank of India SBIN0060290 MITANA 9560

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