Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:11 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_140823FTO_116287
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-02-016-035-001/79677
() 		1102016000NRG24140820230039063 14/08/2023 GUNVANT MAGAN SOLANKI 1102016WL003701 GUNVANT MAGAN SOLANKI 00415 SBIN0060085 1434 1434 Processed 20/09/2023 5774296098 MR GUNVANT MAGAN SOLANKI ()
SubTotal 1434 1434
2 TANKARA GJ-02-016-035-001/79680
() 		1102016000NRG24140820230039064 14/08/2023 NANUBEN LADHABHAI SOLANKI 1102016WL003701 NANUBEN LADHABHAI SOLANKI 00415 SBIN0RRSRGB 1434 1434 Processed 20/09/2023 5774296096 NANUBEN LADHABHAI SOLANKI ()
3 TANKARA GJ-02-016-035-001/79680
() 		1102016000NRG24140820230039065 14/08/2023 NANUBEN LADHABHAI SOLANKI 1102016WL003701 NANUBEN LADHABHAI SOLANKI 00415 SBIN0RRSRGB 1434 1434 Processed 20/09/2023 5774296097 NANUBEN LADHABHAI SOLANKI ()
SubTotal 2868 2868
Total 4302 4302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_140823FTO_116287 State Bank of India SBIN0060085 TANKARA 1434
2 TANKARA GJ1102016_140823FTO_116287 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2868

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