Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:30 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_010523APB_FTO_15234
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-02-016-010-001/124205
() 		1102016000NRG24010520230003781 01/05/2023 MALAKIYA SANGITA HITESHBHAI 1102016WL000358 MALAKIYA SANGITA HITESHBHAI 00354 PUNB0253200 840 840 Processed 10/05/2023 1402317117 MALAKIYA SANGITA HITESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
2 TANKARA GJ-02-016-010-001/124202
() 		1102016000NRG24010520230003779 01/05/2023 VINOD RANCHHOD MALAKIYA 1102016WL000358 VINOD RANCHHOD MALAKIYA 00354 PUNB0767500 870 870 Processed 10/05/2023 1402317122 VINOD RANCHHOD MALAKIYA PUNJAB NATIONAL BANK(508568)
3 TANKARA GJ-02-016-010-001/124205
() 		1102016000NRG24010520230003780 01/05/2023 HITESH RAGHAVJI MALKIYA 1102016WL000358 HITESH RAGHAVJI MALKIYA 00354 PUNB0767500 840 840 Processed 10/05/2023 1402317120 MASTER VISHAL HITESHBHAI MALAKIYA STATE BANK OF INDIA(508548)
4 TANKARA GJ-02-016-010-001/82357
() 		1102016000NRG24010520230003806 01/05/2023 NANAJI THOBHAN MALAKIYA 1102016WL000359 NANAJI THOBHAN MALAKIYA 00354 PUNB0767500 620 620 Processed 10/05/2023 1402317119 NANAJI THOBHAN MALAKIYA PUNJAB NATIONAL BANK(508568)
5 TANKARA GJ-02-016-010-001/88981
() 		1102016000NRG24010520230003791 01/05/2023 RANCHHOD RUGNATH MALAKIYA 1102016WL000358 RANCHHOD RUGNATH MALAKIYA 00354 PUNB0767500 870 870 Processed 10/05/2023 1402317134 RANCHHOD RUGNATH MALAKIYA PUNJAB NATIONAL BANK(508568)
6 TANKARA GJ-02-016-010-001/88981
() 		1102016000NRG24010520230003792 01/05/2023 RANCHHOD RUGNATH MALAKIYA 1102016WL000358 RANCHHOD RUGNATH MALAKIYA 00354 PUNB0767500 870 870 Processed 10/05/2023 1402317133 RAMIBEN RANCHHOD MALAKIYA PUNJAB NATIONAL BANK(508568)
7 TANKARA GJ-02-016-010-001/89372
() 		1102016000NRG24010520230003802 01/05/2023 PARSOTAM RANCHHOD MALAKIYA 1102016WL000358 PARSOTAM RANCHHOD MALAKIYA 00354 PUNB0767500 870 870 Processed 10/05/2023 1402317129 PARSOTTAM RANCHHOD MALAKIYA PUNJAB NATIONAL BANK(508568)
8 TANKARA GJ-02-016-010-001/89372
() 		1102016000NRG24010520230003803 01/05/2023 PARSOTAM RANCHHOD MALAKIYA 1102016WL000358 PARSOTAM RANCHHOD MALAKIYA 00354 PUNB0767500 870 870 Processed 10/05/2023 1402317121 MRS MUKTABEN PARSHOTTAMBHAI MALIKIYA STATE BANK OF INDIA(508548)
SubTotal 5810 5810
9 TANKARA GJ-02-016-010-001/88956
() 		1102016000NRG24010520230003785 01/05/2023 BHARAT BACHU PARESHA 1102016WL000358 BHARAT BACHU PARESHA 00390 SBIN0RRSRGB 320 320 Processed 10/05/2023 1402317123 GAURIBEN BHARATBHAI PARECHA PUNJAB NATIONAL BANK(508568)
10 TANKARA GJ-02-016-010-001/88959
() 		1102016000NRG24010520230003786 01/05/2023 HANSHRAJ LAKHMAN MALAKIYA 1102016WL000358 HANSHRAJ LAKHMAN MALAKIYA 00390 SBIN0RRSRGB 840 840 Processed 10/05/2023 1402317127 DEVUBEN HANSARAJABHAI MALKIYA PUNJAB NATIONAL BANK(508568)
11 TANKARA GJ-02-016-010-001/88973
() 		1102016000NRG24010520230003788 01/05/2023 VAJIBEN JEMAL AAL 1102016WL000358 VAJIBEN JEMAL AAL 00390 SBIN0RRSRGB 900 900 Processed 10/05/2023 1402317128 VAJIBEN JAYMAL AL PUNJAB NATIONAL BANK(508568)
12 TANKARA GJ-02-016-010-001/88982
() 		1102016000NRG24010520230003793 01/05/2023 RAGHAVJI MOHAN MALAKIYA 1102016WL000358 RAGHAVJI MOHAN MALAKIYA 00390 SBIN0RRSRGB 840 840 Processed 10/05/2023 1402317124 MALAKIYA SAVITABEN RAGHAVJIBHAI PUNJAB NATIONAL BANK(508568)
13 TANKARA GJ-02-016-010-001/88982
() 		1102016000NRG24010520230003794 01/05/2023 RAGHAVJI MOHAN MALAKIYA 1102016WL000358 RAGHAVJI MOHAN MALAKIYA 00390 SBIN0RRSRGB 840 840 Processed 10/05/2023 1402317125 RAGHAVAJI MOHAN MALAKIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3740 3740
14 TANKARA GJ-02-016-010-001/89357
() 		1102016000NRG24010520230003798 01/05/2023 GEETABEN JAYNTIBHAI 1102016WL000358 GEETABEN JAYNTIBHAI 00415 SBIN0060085 1032 1032 Processed 10/05/2023 1402317118 MR JAY JAYANTILAL PARMAR STATE BANK OF INDIA(508548)
15 TANKARA GJ-02-016-010-001/89357
() 		1102016000NRG24010520230003796 01/05/2023 GITABEN JAYNTILAL PARMAR 1102016WL000358 GITABEN JAYNTILAL PARMAR 00415 SBIN0060085 1032 1032 Processed 10/05/2023 1402317130 MR JAYANTIBHAI MOTIBHAI PARMAR STATE BANK OF INDIA(508548)
16 TANKARA GJ-02-016-010-001/89366
() 		1102016000NRG24010520230003799 01/05/2023 TEJUBEN PARBAT AAL 1102016WL000358 TEJUBEN PARBAT AAL 00415 SBIN0060085 900 900 Processed 10/05/2023 1402317132 TEJUBEN PARBAT AAL PUNJAB NATIONAL BANK(508568)
17 TANKARA GJ-02-016-010-001/89366
() 		1102016000NRG24010520230003800 01/05/2023 TEJUBEN PARBAT AAL 1102016WL000358 TEJUBEN PARBAT AAL 00415 SBIN0060085 150 150 Processed 10/05/2023 1402317131 Mr. LALJI PARBATBHAI AAL SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 3114 3114
18 TANKARA GJ-02-016-010-001/88982
() 		1102016000NRG24010520230003795 01/05/2023 SAVITABEN RAGHAVJI MALAKIYA 1102016WL000358 SAVITABEN RAGHAVJI MALAKIYA 00415 SBIN0RRSRGB 640 640 Processed 10/05/2023 1402317126 MALKIYA MEGHJIBHAI RAGHAVJIBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 640 640
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_010523APB_FTO_15234 Punjab National Bank PUNB0253200 MORVI 840
2 TANKARA GJ1102016_010523APB_FTO_15234 Punjab National Bank PUNB0767500 KHANPAR 5810
3 TANKARA GJ1102016_010523APB_FTO_15234 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB-Tankara 3740
4 TANKARA GJ1102016_010523APB_FTO_15234 State Bank of India SBIN0060085 TANKARA 3114
5 TANKARA GJ1102016_010523APB_FTO_15234 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 640

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