Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:38:40 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_140224APB_FTO_206431
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-02-016-048-001/124606
() 		1102016000NRG24140220240055929 14/02/2024 BAVARVA HANSABEN RAVJIBHAI 1102016WL008035 BAVARVA HANSABEN RAVJIBHAI 00032 UTIB0002357 1195 1195 Processed 12/04/2024 2887138067 BAVARVA HANSABEN RAVJIBHAI AXIS BANK(607153)
SubTotal 1195 1195
2 TANKARA GJ-02-016-048-001/11051493
() 		1102016000NRG24140220240055928 14/02/2024 UDHREJA KASTURBEN DHIRUBHAI 1102016WL008035 UDHREJA KASTURBEN DHIRUBHAI 00089 CBIN0284845 1536 1536 Processed 12/04/2024 2887138065 Mrs. KASTURBEN DHIRUBHAI UDHREJA CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
3 TANKARA GJ-02-016-036-001/124332
() 		1102016000NRG24140220240055927 14/02/2024 PRATAP CHATURBHAI JADAV 1102016WL008034 PRATAP CHATURBHAI JADAV 00415 SBIN0060085 1536 1536 Processed 12/04/2024 2887138066 MR PRATAP CHATURBHAI JADAV STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 4267 4267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_140224APB_FTO_206431 AXIS BANK UTIB0002357 VIRPAR 1195
2 TANKARA GJ1102016_140224APB_FTO_206431 Central Bank Of India CBIN0284845 VIRPAR (MACHHU) 1536
3 TANKARA GJ1102016_140224APB_FTO_206431 State Bank of India SBIN0060085 TANKARA 1536

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