Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:28 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_100523APB_FTO_24951
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-02-016-010-001/89384
() 		1102016000NRG24100520230007031 10/05/2023 BHARAT VAGHAJI PARMAR 1102016WL000663 BHARAT VAGHAJI PARMAR 00045 BARB0TANRAJ 820 820 Processed 17/05/2023 1637107646 HANSABEN BHARAT PARMAR PUNJAB NATIONAL BANK(508568)
2 TANKARA GJ-02-016-010-001/89384
() 		1102016000NRG24100520230007032 10/05/2023 BHARAT VAGHAJI PARMAR 1102016WL000663 BHARAT VAGHAJI PARMAR 00045 BARB0TANRAJ 820 820 Processed 17/05/2023 1637107647 Parmar Paresh Bharatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1640 1640
3 TANKARA GJ-02-016-010-001/124205
() 		1102016000NRG24100520230007001 10/05/2023 MALAKIYA SANGITA HITESHBHAI 1102016WL000663 MALAKIYA SANGITA HITESHBHAI 00354 PUNB0253200 895 895 Processed 17/05/2023 1637107648 MALAKIYA SANGITA HITESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 895 895
4 TANKARA GJ-02-016-010-001/124202
() 		1102016000NRG24100520230006997 10/05/2023 VINOD RANCHHOD MALAKIYA 1102016WL000663 VINOD RANCHHOD MALAKIYA 00354 PUNB0767500 905 905 Processed 17/05/2023 1637107655 VINOD RANCHHOD MALAKIYA PUNJAB NATIONAL BANK(508568)
5 TANKARA GJ-02-016-010-001/124204
() 		1102016000NRG24100520230006998 10/05/2023 PRAVIN THOBHAN MALAKIYA 1102016WL000663 PRAVIN THOBHAN MALAKIYA 00354 PUNB0767500 880 880 Processed 17/05/2023 1637107654 Mr. PRAVIN THOBHANBHAI MALAKIYA SAURASHTRA GRAMIN BANK(607200)
6 TANKARA GJ-02-016-010-001/124205
() 		1102016000NRG24100520230007000 10/05/2023 HITESH RAGHAVJI MALKIYA 1102016WL000663 HITESH RAGHAVJI MALKIYA 00354 PUNB0767500 895 895 Processed 17/05/2023 1637107652 MASTER VISHAL HITESHBHAI MALAKIYA STATE BANK OF INDIA(508548)
7 TANKARA GJ-02-016-010-001/82357
() 		1102016000NRG24100520230007005 10/05/2023 NANAJI THOBHAN MALAKIYA 1102016WL000663 NANAJI THOBHAN MALAKIYA 00354 PUNB0767500 880 880 Processed 17/05/2023 1637107651 NANAJI THOBHAN MALAKIYA PUNJAB NATIONAL BANK(508568)
8 TANKARA GJ-02-016-010-001/88981
() 		1102016000NRG24100520230007015 10/05/2023 RANCHHOD RUGNATH MALAKIYA 1102016WL000663 RANCHHOD RUGNATH MALAKIYA 00354 PUNB0767500 905 905 Processed 17/05/2023 1637107663 RANCHHOD RUGNATH MALAKIYA PUNJAB NATIONAL BANK(508568)
9 TANKARA GJ-02-016-010-001/88981
() 		1102016000NRG24100520230007016 10/05/2023 RANCHHOD RUGNATH MALAKIYA 1102016WL000663 RANCHHOD RUGNATH MALAKIYA 00354 PUNB0767500 905 905 Processed 17/05/2023 1637107662 RAMIBEN RANCHHOD MALAKIYA PUNJAB NATIONAL BANK(508568)
10 TANKARA GJ-02-016-010-001/88987
() 		1102016000NRG24100520230007022 10/05/2023 GODAVARIBEN ODHAVJIBHAI MALKIYA 1102016WL000663 GODAVARIBEN ODHAVJIBHAI MALKIYA 00354 PUNB0767500 905 905 Processed 17/05/2023 1637107653 GODAVARIBEN ODHAVJIBHAI MALKIYA PUNJAB NATIONAL BANK(508568)
11 TANKARA GJ-02-016-010-001/89372
() 		1102016000NRG24100520230007028 10/05/2023 PARSOTAM RANCHHOD MALAKIYA 1102016WL000663 PARSOTAM RANCHHOD MALAKIYA 00354 PUNB0767500 905 905 Processed 17/05/2023 1637107667 PARSOTTAM RANCHHOD MALAKIYA PUNJAB NATIONAL BANK(508568)
12 TANKARA GJ-02-016-010-001/89372
() 		1102016000NRG24100520230007029 10/05/2023 PARSOTAM RANCHHOD MALAKIYA 1102016WL000663 PARSOTAM RANCHHOD MALAKIYA 00354 PUNB0767500 905 905 Processed 17/05/2023 1637107666 MRS MUKTABEN PARSHOTTAMBHAI MALIKIYA STATE BANK OF INDIA(508548)
13 TANKARA GJ-02-016-010-001/89384
() 		1102016000NRG24100520230007033 10/05/2023 parmar sagarbhai bhartbhai 1102016WL000663 parmar sagarbhai bhartbhai 00354 PUNB0767500 820 820 Processed 17/05/2023 1637107650 PARMAR SAGAR BHARATBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 8905 8905
14 TANKARA GJ-02-016-010-001/88959
() 		1102016000NRG24100520230007007 10/05/2023 HANSHRAJ LAKHMAN MALAKIYA 1102016WL000663 HANSHRAJ LAKHMAN MALAKIYA 00390 SBIN0RRSRGB 880 880 Processed 17/05/2023 1637107664 DEVUBEN HANSARAJABHAI MALKIYA PUNJAB NATIONAL BANK(508568)
15 TANKARA GJ-02-016-010-001/88960
() 		1102016000NRG24100520230007008 10/05/2023 BHIMJI CHAKU ZINZUVADIYA 1102016WL000663 BHIMJI CHAKU ZINZUVADIYA 00390 SBIN0RRSRGB 1230 1230 Processed 17/05/2023 1637107665 VIJUBEN BHIMABHAI ZINZUVADIYA PUNJAB NATIONAL BANK(508568)
16 TANKARA GJ-02-016-010-001/88982
() 		1102016000NRG24100520230007017 10/05/2023 RAGHAVJI MOHAN MALAKIYA 1102016WL000663 RAGHAVJI MOHAN MALAKIYA 00390 SBIN0RRSRGB 1074 1074 Processed 17/05/2023 1637107661 MALAKIYA SAVITABEN RAGHAVJIBHAI PUNJAB NATIONAL BANK(508568)
17 TANKARA GJ-02-016-010-001/88982
() 		1102016000NRG24100520230007018 10/05/2023 RAGHAVJI MOHAN MALAKIYA 1102016WL000663 RAGHAVJI MOHAN MALAKIYA 00390 SBIN0RRSRGB 895 895 Processed 17/05/2023 1637107660 RAGHAVAJI MOHAN MALAKIYA PUNJAB NATIONAL BANK(508568)
18 TANKARA GJ-02-016-010-001/88983
() 		1102016000NRG24100520230007019 10/05/2023 RAJESH SAMJI MALAKIYA 1102016WL000663 RAJESH SAMJI MALAKIYA 00390 SBIN0RRSRGB 880 880 Processed 17/05/2023 1637107656 VARSHABEN RAJESH MALAKIYA PUNJAB NATIONAL BANK(508568)
19 TANKARA GJ-02-016-010-001/88986
() 		1102016000NRG24100520230007020 10/05/2023 SHAMJI DAYA MALAKIYA 1102016WL000663 SHAMJI DAYA MALAKIYA 00390 SBIN0RRSRGB 1230 1230 Processed 17/05/2023 1637107657 Mr. SAMAJI DAYABHAI MALAKIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
20 TANKARA GJ-02-016-010-001/89378
() 		1102016000NRG24100520230007030 10/05/2023 NIMUBEN VAGHJI BHUBHARIYA 1102016WL000663 NIMUBEN VAGHJI BHUBHARIYA 00390 SBIN0RRSRGB 984 984 Processed 17/05/2023 1637107671 Mrs. NIMUBEN VAGHJIBHAI BHUMBHARIYA SAURASHTRA GRAMIN BANK(607200)
21 TANKARA GJ-02-016-010-001/89509
() 		1102016000NRG24100520230007034 10/05/2023 SHANTABEN PARESH AAL 1102016WL000663 SHANTABEN PARESH AAL 00390 SBIN0RRSRGB 945 945 Processed 17/05/2023 1637107659 SHANTABEN PARESHKUMAR AL PUNJAB NATIONAL BANK(508568)
SubTotal 8118 8118
22 TANKARA GJ-02-016-010-001/89357
() 		1102016000NRG24100520230007025 10/05/2023 GEETABEN JAYNTIBHAI 1102016WL000663 GEETABEN JAYNTIBHAI 00415 SBIN0060085 1188 1188 Processed 17/05/2023 1637107649 MR JAY JAYANTILAL PARMAR STATE BANK OF INDIA(508548)
23 TANKARA GJ-02-016-010-001/89357
() 		1102016000NRG24100520230007023 10/05/2023 GITABEN JAYNTILAL PARMAR 1102016WL000663 GITABEN JAYNTILAL PARMAR 00415 SBIN0060085 1188 1188 Processed 17/05/2023 1637107668 MR JAYANTIBHAI MOTIBHAI PARMAR STATE BANK OF INDIA(508548)
24 TANKARA GJ-02-016-010-001/89366
() 		1102016000NRG24100520230007026 10/05/2023 TEJUBEN PARBAT AAL 1102016WL000663 TEJUBEN PARBAT AAL 00415 SBIN0060085 945 945 Processed 17/05/2023 1637107669 TEJUBEN PARBAT AAL PUNJAB NATIONAL BANK(508568)
SubTotal 3321 3321
25 TANKARA GJ-02-016-010-001/88971
() 		1102016000NRG24100520230007011 10/05/2023 DHANIBEN BABUBHAI ZINZUVADIYA 1102016WL000663 DHANIBEN BABUBHAI ZINZUVADIYA 00415 SBIN0RRSRGB 1062 1062 Processed 17/05/2023 1637107670 DHANIBEN BABULAL ZINZUVADIA PUNJAB NATIONAL BANK(508568)
26 TANKARA GJ-02-016-010-001/88980
() 		1102016000NRG24100520230007014 10/05/2023 NIMUBEN SURESH ZIZUVADIYA 1102016WL000663 NIMUBEN SURESH ZIZUVADIYA 00415 SBIN0RRSRGB 1062 1062 Processed 17/05/2023 1637107658 SURESH DEVKARAN ZINZUVADIA PUNJAB NATIONAL BANK(508568)
SubTotal 2124 2124
Total 25003 25003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_100523APB_FTO_24951 Bank of Baroda BARB0TANRAJ TANKARA,GUJARAT 1640
2 TANKARA GJ1102016_100523APB_FTO_24951 Punjab National Bank PUNB0253200 MORVI 895
3 TANKARA GJ1102016_100523APB_FTO_24951 Punjab National Bank PUNB0767500 KHANPAR 8905
4 TANKARA GJ1102016_100523APB_FTO_24951 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB-Tankara 8118
5 TANKARA GJ1102016_100523APB_FTO_24951 State Bank of India SBIN0060085 TANKARA 3321
6 TANKARA GJ1102016_100523APB_FTO_24951 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2124

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