Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:56:10 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_190723FTO_94869
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-02-016-049-001/70378
() 		1102016000NRG24170720230035638 19/07/2023 CHAMAN KANABHAI CHAVDA 1102016WL003016 CHAMAN KANABHAI CHAVDA 00415 SBIN0060290 2596 2596 Processed 28/07/2023 3955029287 MR CHAMAN KANABHAI CHAVDA ()
2 TANKARA GJ-02-016-049-001/80853
() 		1102016000NRG24170720230035639 19/07/2023 DINESHBHAI JETHA CHAVDA 1102016WL003016 DINESHBHAI JETHA CHAVDA 00415 SBIN0060290 3304 3304 Processed 28/07/2023 3955029289 MR DINESHBHAI JETHA CHAVDA ()
3 TANKARA GJ-02-016-049-001/80853
() 		1102016000NRG24170720230035640 19/07/2023 DINESHBHAI JETHABHAI CHAVDA 1102016WL003016 DINESHBHAI JETHABHAI CHAVDA 00415 SBIN0060290 3304 3304 Processed 28/07/2023 3955029288 MR DINESHBHAI JETHA CHAVDA ()
SubTotal 9204 9204
4 TANKARA GJ-02-016-049-001/11051515
() 		1102016000NRG24170720230035632 19/07/2023 Chavda Natubhai Budhabhai 1102016WL003016 Chavda Natubhai Budhabhai 00468 UBIN0934992 2596 2596 Processed 28/07/2023 3955029286 Chavda Natubhai Budhabhai ()
SubTotal 2596 2596
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_190723FTO_94869 State Bank of India SBIN0060290 MITANA 9204
2 TANKARA GJ1102016_190723FTO_94869 Union Bank of India UBIN0934992 SARAYA 2596

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