Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:13 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_050623APB_FTO_50817
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-02-016-049-001/123201
() 		1102016000NRG24050620230019037 05/06/2023 DAYABHAI HIRABHAI JOGEL 1102016WL001638 DAYABHAI HIRABHAI JOGEL 00415 SBIN0060071 3262 3262 Processed 10/06/2023 2403584521 Mr. DAYABHAI HIRABHAI JOGAL SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
2 TANKARA GJ-02-016-049-001/123201
() 		1102016000NRG24050620230019038 05/06/2023 DAYABHAI HIRABHAI JOGEL 1102016WL001638 DAYABHAI HIRABHAI JOGEL 00415 SBIN0060071 3262 3262 Processed 10/06/2023 2403584522 MRS SHANTABEN DAYABHAI JOGEL STATE BANK OF INDIA(508548)
SubTotal 6524 6524
3 TANKARA GJ-02-016-049-001/123202
() 		1102016000NRG24050620230019040 05/06/2023 ANJNABEN HEMANTBHAI JOGAL 1102016WL001638 ANJNABEN HEMANTBHAI JOGAL 00415 SBIN0060290 3262 3262 Processed 10/06/2023 2403584520 MRS ANJNABEN HEMANTBHAI JOGEL STATE BANK OF INDIA(508548)
4 TANKARA GJ-02-016-049-001/123202
() 		1102016000NRG24050620230019039 05/06/2023 HIMMATBHAI DAYABHAI JOGEL 1102016WL001638 HIMMATBHAI DAYABHAI JOGEL 00415 SBIN0060290 3262 3262 Processed 10/06/2023 2403584519 MR HIMMAT DAYABHAI JOGAL STATE BANK OF INDIA(508548)
SubTotal 6524 6524
Total 13048 13048

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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_50817 State Bank of India SBIN0060071 PARA BAZAR, MORBI 6524
2 TANKARA GJ1102016_050623APB_FTO_50817 State Bank of India SBIN0060290 MITANA 6524

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