Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:05:11 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_120623APB_FTO_58557
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
() 		1102016000NRG24120620230022901 12/06/2023 BHARAT VAGHAJI PARMAR 1102016WL001916 BHARAT VAGHAJI PARMAR 00045 BARB0TANRAJ 895 895 Processed 15/06/2023 2566635325 HANSABEN BHARAT PARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 895 895
2 TANKARA GJ-02-016-010-001/124205
() 		1102016000NRG24120620230022862 12/06/2023 MALAKIYA SANGITA HITESHBHAI 1102016WL001916 MALAKIYA SANGITA HITESHBHAI 00354 PUNB0253200 1074 1074 Processed 15/06/2023 2566635289 MALAKIYA SANGITA HITESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1074 1074
3 TANKARA GJ-02-016-010-001/124202
() 		1102016000NRG24120620230022858 12/06/2023 VINOD RANCHHOD MALAKIYA 1102016WL001916 VINOD RANCHHOD MALAKIYA 00354 PUNB0767500 1080 1080 Processed 15/06/2023 2566635298 VINOD RANCHHOD MALAKIYA PUNJAB NATIONAL BANK(508568)
4 TANKARA GJ-02-016-010-001/124204
() 		1102016000NRG24120620230022859 12/06/2023 PRAVIN THOBHAN MALAKIYA 1102016WL001916 PRAVIN THOBHAN MALAKIYA 00354 PUNB0767500 1104 1104 Processed 15/06/2023 2566635297 Mr. PRAVIN THOBHANBHAI MALAKIYA SAURASHTRA GRAMIN BANK(607200)
5 TANKARA GJ-02-016-010-001/124205
() 		1102016000NRG24120620230022861 12/06/2023 HITESH RAGHAVJI MALKIYA 1102016WL001916 HITESH RAGHAVJI MALKIYA 00354 PUNB0767500 895 895 Processed 15/06/2023 2566635295 MASTER VISHAL HITESHBHAI MALAKIYA STATE BANK OF INDIA(508548)
6 TANKARA GJ-02-016-010-001/82350
() 		1102016000NRG24120620230022865 12/06/2023 MALAKIYA SHAILESH ODHAVJIBHAI 1102016WL001916 MALAKIYA SHAILESH ODHAVJIBHAI 00354 PUNB0767500 950 950 Processed 15/06/2023 2566635300 MALAKIYA SHAILESH ODHAVJIBHAI PUNJAB NATIONAL BANK(508568)
7 TANKARA GJ-02-016-010-001/82350
() 		1102016000NRG24120620230022866 12/06/2023 MALAKIYA SHAILESH ODHAVJIBHAI 1102016WL001916 MALAKIYA SHAILESH ODHAVJIBHAI 00354 PUNB0767500 950 950 Processed 15/06/2023 2566635301 PRABHABEN SHAILESHBHAI MALKIYA PUNJAB NATIONAL BANK(508568)
8 TANKARA GJ-02-016-010-001/82357
() 		1102016000NRG24120620230022867 12/06/2023 NANAJI THOBHAN MALAKIYA 1102016WL001916 NANAJI THOBHAN MALAKIYA 00354 PUNB0767500 1104 1104 Processed 15/06/2023 2566635294 NANAJI THOBHAN MALAKIYA PUNJAB NATIONAL BANK(508568)
9 TANKARA GJ-02-016-010-001/88981
() 		1102016000NRG24120620230022879 12/06/2023 RANCHHOD RUGNATH MALAKIYA 1102016WL001916 RANCHHOD RUGNATH MALAKIYA 00354 PUNB0767500 1080 1080 Processed 15/06/2023 2566635324 RANCHHOD RUGNATH MALAKIYA PUNJAB NATIONAL BANK(508568)
10 TANKARA GJ-02-016-010-001/88981
() 		1102016000NRG24120620230022880 12/06/2023 RANCHHOD RUGNATH MALAKIYA 1102016WL001916 RANCHHOD RUGNATH MALAKIYA 00354 PUNB0767500 1080 1080 Processed 15/06/2023 2566635323 RAMIBEN RANCHHOD MALAKIYA PUNJAB NATIONAL BANK(508568)
11 TANKARA GJ-02-016-010-001/88987
() 		1102016000NRG24120620230022886 12/06/2023 GODAVARIBEN ODHAVJIBHAI MALKIYA 1102016WL001916 GODAVARIBEN ODHAVJIBHAI MALKIYA 00354 PUNB0767500 1080 1080 Processed 15/06/2023 2566635296 GODAVARIBEN ODHAVJIBHAI MALKIYA PUNJAB NATIONAL BANK(508568)
12 TANKARA GJ-02-016-010-001/88993
() 		1102016000NRG24120620230022888 12/06/2023 JAYABEN VALJIBHAI MALAKIYA 1102016WL001916 JAYABEN VALJIBHAI MALAKIYA 00354 PUNB0767500 990 990 Processed 15/06/2023 2566635293 VALJIBHAI RUGNATH MALAKIYA PUNJAB NATIONAL BANK(508568)
13 TANKARA GJ-02-016-010-001/89372
() 		1102016000NRG24120620230022893 12/06/2023 PARSOTAM RANCHHOD MALAKIYA 1102016WL001916 PARSOTAM RANCHHOD MALAKIYA 00354 PUNB0767500 1080 1080 Processed 15/06/2023 2566635322 PARSOTTAM RANCHHOD MALAKIYA PUNJAB NATIONAL BANK(508568)
14 TANKARA GJ-02-016-010-001/89372
() 		1102016000NRG24120620230022894 12/06/2023 PARSOTAM RANCHHOD MALAKIYA 1102016WL001916 PARSOTAM RANCHHOD MALAKIYA 00354 PUNB0767500 1080 1080 Processed 15/06/2023 2566635321 MRS MUKTABEN PARSHOTTAMBHAI MALIKIYA STATE BANK OF INDIA(508548)
15 TANKARA GJ-02-016-010-001/89375
() 		1102016000NRG24120620230022897 12/06/2023 HASUBEN MAGAN BHUBHARIYA 1102016WL001916 HASUBEN MAGAN BHUBHARIYA 00354 PUNB0767500 1056 1056 Processed 15/06/2023 2566635299 HASUBEN MAGANBHAI BHUMBHARIYA PUNJAB NATIONAL BANK(508568)
16 TANKARA GJ-02-016-010-001/89384
() 		1102016000NRG24120620230022902 12/06/2023 parmar sagarbhai bhartbhai 1102016WL001916 parmar sagarbhai bhartbhai 00354 PUNB0767500 895 895 Processed 15/06/2023 2566635292 PARMAR SAGAR BHARATBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 14424 14424
17 TANKARA GJ-02-016-010-001/88954
() 		1102016000NRG24120620230022870 12/06/2023 VAGHJIBHAI TAPUBHAI PARMAR 1102016WL001916 VAGHJIBHAI TAPUBHAI PARMAR 00390 SBIN0RRSRGB 895 895 Processed 15/06/2023 2566635319 NITABEN PRAVINBHAI PARMAR PUNJAB NATIONAL BANK(508568)
18 TANKARA GJ-02-016-010-001/88959
() 		1102016000NRG24120620230022871 12/06/2023 HANSHRAJ LAKHMAN MALAKIYA 1102016WL001916 HANSHRAJ LAKHMAN MALAKIYA 00390 SBIN0RRSRGB 1104 1104 Processed 15/06/2023 2566635308 DEVUBEN HANSARAJABHAI MALKIYA PUNJAB NATIONAL BANK(508568)
19 TANKARA GJ-02-016-010-001/88960
() 		1102016000NRG24120620230022872 12/06/2023 BHIMJI CHAKU ZINZUVADIYA 1102016WL001916 BHIMJI CHAKU ZINZUVADIYA 00390 SBIN0RRSRGB 1044 1044 Processed 15/06/2023 2566635320 VIJUBEN BHIMABHAI ZINZUVADIYA PUNJAB NATIONAL BANK(508568)
20 TANKARA GJ-02-016-010-001/88982
() 		1102016000NRG24120620230022881 12/06/2023 RAGHAVJI MOHAN MALAKIYA 1102016WL001916 RAGHAVJI MOHAN MALAKIYA 00390 SBIN0RRSRGB 1056 1056 Processed 15/06/2023 2566635303 MALAKIYA SAVITABEN RAGHAVJIBHAI PUNJAB NATIONAL BANK(508568)
21 TANKARA GJ-02-016-010-001/88982
() 		1102016000NRG24120620230022882 12/06/2023 RAGHAVJI MOHAN MALAKIYA 1102016WL001916 RAGHAVJI MOHAN MALAKIYA 00390 SBIN0RRSRGB 1056 1056 Processed 15/06/2023 2566635304 RAGHAVAJI MOHAN MALAKIYA PUNJAB NATIONAL BANK(508568)
22 TANKARA GJ-02-016-010-001/88983
() 		1102016000NRG24120620230022883 12/06/2023 RAJESH SAMJI MALAKIYA 1102016WL001916 RAJESH SAMJI MALAKIYA 00390 SBIN0RRSRGB 1104 1104 Processed 15/06/2023 2566635305 VARSHABEN RAJESH MALAKIYA PUNJAB NATIONAL BANK(508568)
23 TANKARA GJ-02-016-010-001/88985
() 		1102016000NRG24120620230022884 12/06/2023 DAYABEN HAKABHAI AAL 1102016WL001916 DAYABEN HAKABHAI AAL 00390 SBIN0RRSRGB 880 880 Processed 15/06/2023 2566635310 DAYABEN HAKABHAI AL PUNJAB NATIONAL BANK(508568)
24 TANKARA GJ-02-016-010-001/88986
() 		1102016000NRG24120620230022885 12/06/2023 SHAMJI DAYA MALAKIYA 1102016WL001916 SHAMJI DAYA MALAKIYA 00390 SBIN0RRSRGB 1188 1188 Processed 15/06/2023 2566635306 Mr. SHAMJIBHAI DAYABHAI MALAKIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
25 TANKARA GJ-02-016-010-001/88989
() 		1102016000NRG24120620230022887 12/06/2023 DINESH BABUBHAI ZINZUVADIYA 1102016WL001916 DINESH BABUBHAI ZINZUVADIYA 00390 SBIN0RRSRGB 1080 1080 Processed 15/06/2023 2566635302 MANISHABEN DINESH ZINZUVADIA PUNJAB NATIONAL BANK(508568)
26 TANKARA GJ-02-016-010-001/89374
() 		1102016000NRG24120620230022895 12/06/2023 MULJI HIRA PARMAR 1102016WL001916 MULJI HIRA PARMAR 00390 SBIN0RRSRGB 1086 1086 Processed 15/06/2023 2566635311 MULJI HEERA PARMAR PUNJAB NATIONAL BANK(508568)
27 TANKARA GJ-02-016-010-001/89374
() 		1102016000NRG24120620230022896 12/06/2023 MULJI HIRA PARMAR 1102016WL001916 MULJI HIRA PARMAR 00390 SBIN0RRSRGB 1086 1086 Processed 15/06/2023 2566635312 VALIBEN MULJI PARMAR PUNJAB NATIONAL BANK(508568)
28 TANKARA GJ-02-016-010-001/89378
() 		1102016000NRG24120620230022898 12/06/2023 NIMUBEN VAGHJI BHUBHARIYA 1102016WL001916 NIMUBEN VAGHJI BHUBHARIYA 00390 SBIN0RRSRGB 1056 1056 Processed 15/06/2023 2566635307 Mrs. NIMUBEN VAGHJIBHAI BHUMBHARIYA SAURASHTRA GRAMIN BANK(607200)
29 TANKARA GJ-02-016-010-001/89380
() 		1102016000NRG24120620230022899 12/06/2023 PRABHABEN VELJI BHUBHARIYA 1102016WL001916 PRABHABEN VELJI BHUBHARIYA 00390 SBIN0RRSRGB 1020 1020 Processed 15/06/2023 2566635326 Mrs. PRABHABEN VELJIBHAI BHUNBHARIA SAURASHTRA GRAMIN BANK(607200)
30 TANKARA GJ-02-016-010-001/89383
() 		1102016000NRG24120620230022900 12/06/2023 RAJABHAI VISABHAI AAL 1102016WL001916 RAJABHAI VISABHAI AAL 00390 SBIN0RRSRGB 1044 1044 Processed 15/06/2023 2566635316 RAAJA VEESHA AAL PUNJAB NATIONAL BANK(508568)
31 TANKARA GJ-02-016-010-001/89393
() 		1102016000NRG24120620230022903 12/06/2023 MINABEN MUKESH MALAKIYA 1102016WL001916 MINABEN MUKESH MALAKIYA 00390 SBIN0RRSRGB 1104 1104 Processed 15/06/2023 2566635313 MINABEN MUKESH MALKIYA PUNJAB NATIONAL BANK(508568)
32 TANKARA GJ-02-016-010-001/89509
() 		1102016000NRG24120620230022907 12/06/2023 SHANTABEN PARESH AAL 1102016WL001916 SHANTABEN PARESH AAL 00390 SBIN0RRSRGB 1104 1104 Processed 15/06/2023 2566635314 SHANTABEN PARESHKUMAR AL PUNJAB NATIONAL BANK(508568)
33 TANKARA GJ-02-016-010-001/89509
() 		1102016000NRG24120620230022908 12/06/2023 SHANTABEN PARESH AAL 1102016WL001916 SHANTABEN PARESH AAL 00390 SBIN0RRSRGB 920 920 Processed 15/06/2023 2566635315 AAL GOPAL PARESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 17827 17827
34 TANKARA GJ-02-016-010-001/89357
() 		1102016000NRG24120620230022889 12/06/2023 GEETABEN JAYNTIBHAI 1102016WL001916 GEETABEN JAYNTIBHAI 00415 SBIN0060085 1188 1188 Processed 15/06/2023 2566635291 MR JAY JAYANTILAL PARMAR STATE BANK OF INDIA(508548)
35 TANKARA GJ-02-016-010-001/89366
() 		1102016000NRG24120620230022891 12/06/2023 Aal Hansaben Lajibhai 1102016WL001916 Aal Hansaben Lajibhai 00415 SBIN0060085 920 920 Processed 15/06/2023 2566635290 HANSABEN LALJIBHAI AAL BANK OF BARODA(606985)
36 TANKARA GJ-02-016-010-001/89366
() 		1102016000NRG24120620230022890 12/06/2023 TEJUBEN PARBAT AAL 1102016WL001916 TEJUBEN PARBAT AAL 00415 SBIN0060085 1104 1104 Processed 15/06/2023 2566635327 TEJUBEN PARBAT AAL PUNJAB NATIONAL BANK(508568)
SubTotal 3212 3212
37 TANKARA GJ-02-016-010-001/88971
() 		1102016000NRG24120620230022875 12/06/2023 DHANIBEN BABUBHAI ZINZUVADIYA 1102016WL001916 DHANIBEN BABUBHAI ZINZUVADIYA 00415 SBIN0RRSRGB 1068 1068 Processed 15/06/2023 2566635317 DHANIBEN BABULAL ZINZUVADIA PUNJAB NATIONAL BANK(508568)
38 TANKARA GJ-02-016-010-001/88980
() 		1102016000NRG24120620230022878 12/06/2023 NIMUBEN SURESH ZIZUVADIYA 1102016WL001916 NIMUBEN SURESH ZIZUVADIYA 00415 SBIN0RRSRGB 890 890 Processed 15/06/2023 2566635309 SURESH DEVKARAN ZINZUVADIA PUNJAB NATIONAL BANK(508568)
39 TANKARA GJ-02-016-010-001/89506
() 		1102016000NRG24120620230022906 12/06/2023 SURESH RAJABHAI AAL 1102016WL001916 SURESH RAJABHAI AAL 00415 SBIN0RRSRGB 870 870 Processed 15/06/2023 2566635318 AL DHANUBEN SURESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2828 2828
Total 40260 40260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_120623APB_FTO_58557 Bank of Baroda BARB0TANRAJ TANKARA,GUJARAT 895
2 TANKARA GJ1102016_120623APB_FTO_58557 Punjab National Bank PUNB0253200 MORVI 1074
3 TANKARA GJ1102016_120623APB_FTO_58557 Punjab National Bank PUNB0767500 KHANPAR 14424
4 TANKARA GJ1102016_120623APB_FTO_58557 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB-Tankara 17827
5 TANKARA GJ1102016_120623APB_FTO_58557 State Bank of India SBIN0060085 TANKARA 3212
6 TANKARA GJ1102016_120623APB_FTO_58557 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2828

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