Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:56 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_180523APB_FTO_32887
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-02-016-013-001/11051235
() 		1102016000NRG24170520230009345 18/05/2023 Chavda Savitaben Parsotambhai 1102016WL000935 Chavda Savitaben Parsotambhai 00048 BKID0003107 3346 3346 Processed 24/05/2023 1821298489 SAVITABEN PARSOTAMBHAI CHAVDA BANK OF INDIA(508505)
2 TANKARA GJ-02-016-013-001/129404
() 		1102016000NRG24170520230009346 18/05/2023 DIPAK PARSHOTAMBHAI CHAVDA 1102016WL000935 DIPAK PARSHOTAMBHAI CHAVDA 00048 BKID0003107 3346 3346 Processed 24/05/2023 1821298488 MR DIPAK PARSHOTAMBHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 6692 6692
3 TANKARA GJ-02-016-013-001/11051235
() 		1102016000NRG24170520230009344 18/05/2023 PARSOTAM NATHABHAI CHAVDA 1102016WL000935 PARSOTAM NATHABHAI CHAVDA 00415 SBIN0060290 3346 3346 Processed 24/05/2023 1821298490 MR PARSOTAM NATHABHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_180523APB_FTO_32887 Bank of India BKID0003107 NEKNAM 6692
2 TANKARA GJ1102016_180523APB_FTO_32887 State Bank of India SBIN0060290 MITANA 3346

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