Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:59:10 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : TANKARA
Fto No. : GJ1102016_160522FTO_33319
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-02-016-033-001/122908
() 		1102016000NRG23160520220004968 16/05/2022 BHAVIKA RAMESHBHAI HARANIYA 1102016WL000727 BHAVIKA RAMESHBHAI HARANIYA 00048 BKID0003107 916 916 Processed 26/05/2022 1538845237 BHAVIKARAMESHBHAIHARANIYA ()
2 TANKARA GJ-02-016-033-001/122908
() 		1102016000NRG23160520220004967 16/05/2022 JOSHANABEN RAMESHBHAI HARANIYA 1102016WL000727 JOSHANABEN RAMESHBHAI HARANIYA 00048 BKID0003107 916 916 Processed 26/05/2022 1538845236 JOSHANABENRAMESHBHAIHARANIYA ()
3 TANKARA GJ-02-016-033-001/122908
() 		1102016000NRG23160520220004966 16/05/2022 RAMESH PRANJIVAN HARANIA 1102016WL000727 RAMESH PRANJIVAN HARANIA 00048 BKID0003107 916 916 Processed 26/05/2022 1538845239 RAMESHPRANJIVANHARANIA ()
4 TANKARA GJ-02-016-033-001/122908
() 		1102016000NRG23160520220004969 16/05/2022 RAMESH PRANJIVAN HARANIA 1102016WL000727 RAMESH PRANJIVAN HARANIA 00048 BKID0003107 458 458 Processed 26/05/2022 1538845238 RAMESHPRANJIVANHARANIA ()
SubTotal 3206 3206
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_160522FTO_33319 Bank of India BKID0003107 NEKNAM 3206

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