Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:56:06 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : TANKARA
Fto No. : GJ1102016_210323APB_FTO_212525
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-02-016-036-001/124317
() 		1102016000NRG23200320230041433 21/03/2023 pravinbhai savjibhai chhipariya 1102016WL005534 pravinbhai savjibhai chhipariya 00045 BARB0TANRAJ 2629 2629 Processed 29/03/2023 0278011692 PRAVIN SAVJIBHAI CHHAPARIYA BANK OF BARODA(606985)
2 TANKARA GJ-02-016-036-001/79103
() 		1102016000NRG23200320230041444 21/03/2023 PARMAR JITENDRAKUMAR 1102016WL005534 PARMAR JITENDRAKUMAR 00045 BARB0TANRAJ 2629 2629 Processed 29/03/2023 0278011693 PARMAR JITENDRAKUMAR BANK OF INDIA(508505)
SubTotal 5258 5258
3 TANKARA GJ-02-016-036-001/124322
() 		1102016000NRG23200320230041442 21/03/2023 PINTUKUMAR BHIKHABHAI PARMAR 1102016WL005534 PINTUKUMAR BHIKHABHAI PARMAR 00045 BARB0TRAMOR 2629 2629 Processed 29/03/2023 0278011694 PINTUKUMAR BHIKHABHAI PARMAR BANK OF BARODA(606985)
SubTotal 2629 2629
4 TANKARA GJ-02-016-036-001/124319
() 		1102016000NRG23200320230041435 21/03/2023 Ghodasara Anil Pravinbhai 1102016WL005534 Ghodasara Anil Pravinbhai 00468 UBIN0819328 2629 2629 Processed 29/03/2023 0278011690 Mr. ANIL PRAVINBHAI GHODASARA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 2629 2629
5 TANKARA GJ-02-016-036-001/124279
() 		1102016000NRG23200320230041431 21/03/2023 GOLTAR KANUBHAI PANCHABHAI 1102016WL005534 GOLTAR KANUBHAI PANCHABHAI 00468 UBIN0934992 2629 2629 Processed 29/03/2023 0278011695 MOHIT (M) F & G KANUBHAI GOLTAR BANK OF BARODA(606985)
6 TANKARA GJ-02-016-036-001/124321
() 		1102016000NRG23200320230041441 21/03/2023 MR GOLTAR BHAGVANJIBHAI 1102016WL005534 MR GOLTAR BHAGVANJIBHAI 00468 UBIN0934992 2629 2629 Processed 29/03/2023 0278011691 Mrs. BENIBEN BHAGVANJIBHAI GOLTAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 5258 5258
Total 15774 15774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_210323APB_FTO_212525 Bank of Baroda BARB0TANRAJ TANKARA,GUJARAT 5258
2 TANKARA GJ1102016_210323APB_FTO_212525 Bank of Baroda BARB0TRAMOR TRAJPAR AREA,RAJKOT 2629
3 TANKARA GJ1102016_210323APB_FTO_212525 Union Bank of India UBIN0819328 MORBI 2629
4 TANKARA GJ1102016_210323APB_FTO_212525 Union Bank of India UBIN0934992 SARAYA 5258

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