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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:30:19 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : TANKARA
Fto No. : GJ1102016_200422FTO_10262
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-02-016-036-001/124201
() 		1102016000NRG23200420220000420 20/04/2022 MANJUBEN MOTIBHAI PARMAR 1102016WL000079 MANJUBEN MOTIBHAI PARMAR 00045 BARB0TANRAJ 822 822 Processed 03/05/2022 0820803890 MANJUBENMOTIBHAIPARMAR ()
2 TANKARA GJ-02-016-036-001/124211
() 		1102016000NRG23200420220000421 20/04/2022 HEMAT KARSHANBHAI CHHIPARIYA 1102016WL000079 HEMAT KARSHANBHAI CHHIPARIYA 00045 BARB0TANRAJ 1296 1296 Processed 03/05/2022 0820803892 HEMATKARSHANBHAICHHIPARIYA ()
3 TANKARA GJ-02-016-036-001/124211
() 		1102016000NRG23200420220000422 20/04/2022 RANJAN HEMATBHAI CHHIPARIYA 1102016WL000079 RANJAN HEMATBHAI CHHIPARIYA 00045 BARB0TANRAJ 1296 1296 Processed 03/05/2022 0820803891 RANJANHEMATBHAICHHIPARIYA ()
4 TANKARA GJ-02-016-036-001/124236
() 		1102016000NRG23200420220000423 20/04/2022 JASHU RAMESH CHHIPARIYA 1102016WL000079 JASHU RAMESH CHHIPARIYA 00045 BARB0TANRAJ 624 624 Processed 03/05/2022 0820803898 JASHURAMESHCHHIPARIYA ()
5 TANKARA GJ-02-016-036-001/124236
() 		1102016000NRG23200420220000424 20/04/2022 JASHU RAMESH CHHIPARIYA 1102016WL000079 JASHU RAMESH CHHIPARIYA 00045 BARB0TANRAJ 624 624 Processed 03/05/2022 0820803897 JASHURAMESHCHHIPARIYA ()
6 TANKARA GJ-02-016-036-001/124236
() 		1102016000NRG23200420220000425 20/04/2022 JASHU RAMESH CHHIPARIYA 1102016WL000079 JASHU RAMESH CHHIPARIYA 00045 BARB0TANRAJ 208 208 Processed 03/05/2022 0820803896 JASHURAMESHCHHIPARIYA ()
7 TANKARA GJ-02-016-036-001/124278
() 		1102016000NRG23200420220000438 20/04/2022 HARKHBEN ARJANBHAI RABARI 1102016WL000079 HARKHBEN ARJANBHAI RABARI 00045 BARB0TANRAJ 798 798 Processed 03/05/2022 0820803894 HARKHBENARJANBHAIRABARI ()
8 TANKARA GJ-02-016-036-001/124278
() 		1102016000NRG23200420220000439 20/04/2022 HARKHBEN ARJANBHAI RABARI 1102016WL000079 HARKHBEN ARJANBHAI RABARI 00045 BARB0TANRAJ 798 798 Processed 03/05/2022 0820803893 HARKHBENARJANBHAIRABARI ()
9 TANKARA GJ-02-016-036-001/124280
() 		1102016000NRG23200420220000440 20/04/2022 NAVGHAN VALJI CHHIPARIYA 1102016WL000079 NAVGHAN VALJI CHHIPARIYA 00045 BARB0TANRAJ 702 702 Processed 03/05/2022 0820803899 NAVGHANVALJICHHIPARIYA ()
10 TANKARA GJ-02-016-036-001/78930
() 		1102016000NRG23200420220000459 20/04/2022 MAHESH CHAKUBHAI SHEKHAVA 1102016WL000079 MAHESH CHAKUBHAI SHEKHAVA 00045 BARB0TANRAJ 1062 1062 Processed 03/05/2022 0820803895 MAHESHCHAKUBHAISHEKHAVA ()
11 TANKARA GJ-02-016-036-001/79102
() 		1102016000NRG23200420220000471 20/04/2022 NATHUBHAI LAKHUBHAI PARMAR 1102016WL000079 NATHUBHAI LAKHUBHAI PARMAR 00045 BARB0TANRAJ 1056 1056 Processed 03/05/2022 0820803900 NATHUBHAILAKHUBHAIPARMAR ()
12 TANKARA GJ-02-016-036-001/79102
() 		1102016000NRG23200420220000472 20/04/2022 PARMAR KANTABEN SURESHBHAI 1102016WL000079 PARMAR KANTABEN SURESHBHAI 00045 BARB0TANRAJ 1056 1056 Processed 03/05/2022 0820803887 PARMARKANTABENSURESHBHAI ()
13 TANKARA GJ-02-016-036-001/79164
() 		1102016000NRG23200420220000473 20/04/2022 HEMIBEN NAVNITBHAI 1102016WL000079 HEMIBEN NAVNITBHAI 00045 BARB0TANRAJ 906 906 Processed 03/05/2022 0820803889 HEMIBENNAVNITBHAI ()
14 TANKARA GJ-02-016-036-001/79164
() 		1102016000NRG23200420220000474 20/04/2022 HEMIBEN NAVNITBHAI 1102016WL000079 HEMIBEN NAVNITBHAI 00045 BARB0TANRAJ 906 906 Processed 03/05/2022 0820803888 HEMIBENNAVNITBHAI ()
SubTotal 12154 12154
15 TANKARA GJ-02-016-036-001/124241
() 		1102016000NRG23200420220000430 20/04/2022 CHAMANBHAI GANGARAMBHAI CHHIPARIYA 1102016WL000079 CHAMANBHAI GANGARAMBHAI CHHIPARIYA 00048 BKID0003106 810 810 Processed 03/05/2022 0820803845 CHAMANBHAIGANGARAMBHAICHHIPARIYA ()
16 TANKARA GJ-02-016-036-001/124242
() 		1102016000NRG23200420220000431 20/04/2022 SAMJIBHAI VALJIBHAI PARMAR 1102016WL000079 SAMJIBHAI VALJIBHAI PARMAR 00048 BKID0003106 606 606 Processed 03/05/2022 0820803854 SAMJIBHAIVALJIBHAIPARMAR ()
17 TANKARA GJ-02-016-036-001/124242
() 		1102016000NRG23200420220000432 20/04/2022 SAMJIBHAI VALJIBHAI PARMAR 1102016WL000079 SAMJIBHAI VALJIBHAI PARMAR 00048 BKID0003106 606 606 Processed 03/05/2022 0820803855 SAMJIBHAIVALJIBHAIPARMAR ()
18 TANKARA GJ-02-016-036-001/124257
() 		1102016000NRG23200420220000433 20/04/2022 NARESHBHAI CHAGANBHAI PARMAR 1102016WL000079 NARESHBHAI CHAGANBHAI PARMAR 00048 BKID0003106 666 666 Processed 03/05/2022 0820803846 NARESHBHAICHAGANBHAIPARMAR ()
19 TANKARA GJ-02-016-036-001/124280
() 		1102016000NRG23200420220000441 20/04/2022 HETALBEN NAVDHABHAI CHHIPARIYA 1102016WL000079 HETALBEN NAVDHABHAI CHHIPARIYA 00048 BKID0003106 702 702 Processed 03/05/2022 0820803886 HETALBENNAVDHABHAICHHIPARIYA ()
20 TANKARA GJ-02-016-036-001/124282
() 		1102016000NRG23200420220000442 20/04/2022 KAMLESH RAVJIBHAI PARMAR 1102016WL000079 KAMLESH RAVJIBHAI PARMAR 00048 BKID0003106 720 720 Processed 03/05/2022 0820803847 KAMLESHRAVJIBHAIPARMAR ()
21 TANKARA GJ-02-016-036-001/124282
() 		1102016000NRG23200420220000443 20/04/2022 KAMLESH RAVJIBHAI PARMAR 1102016WL000079 KAMLESH RAVJIBHAI PARMAR 00048 BKID0003106 480 480 Processed 03/05/2022 0820803848 KAMLESHRAVJIBHAIPARMAR ()
22 TANKARA GJ-02-016-036-001/78925
() 		1102016000NRG23200420220000454 20/04/2022 AMARSHI DAYABHAI PARMAR 1102016WL000079 AMARSHI DAYABHAI PARMAR 00048 BKID0003106 540 540 Processed 03/05/2022 0820803849 AMARSHIDAYABHAIPARMAR ()
23 TANKARA GJ-02-016-036-001/78980
() 		1102016000NRG23200420220000464 20/04/2022 CHHAGANBHAI DAYABHAI 1102016WL000079 CHHAGANBHAI DAYABHAI 00048 BKID0003106 816 816 Processed 03/05/2022 0820803850 CHHAGANBHAIDAYABHAI ()
24 TANKARA GJ-02-016-036-001/78980
() 		1102016000NRG23200420220000465 20/04/2022 CHHAGANBHAI DAYABHAI 1102016WL000079 CHHAGANBHAI DAYABHAI 00048 BKID0003106 816 816 Processed 03/05/2022 0820803851 CHHAGANBHAIDAYABHAI ()
25 TANKARA GJ-02-016-036-001/78984
() 		1102016000NRG23200420220000469 20/04/2022 RAVJIBHAI AMBABHAI 1102016WL000079 RAVJIBHAI AMBABHAI 00048 BKID0003106 1032 1032 Processed 03/05/2022 0820803852 RAVJIBHAIAMBABHAI ()
26 TANKARA GJ-02-016-036-001/78984
() 		1102016000NRG23200420220000470 20/04/2022 RAVJIBHAI AMBABHAI 1102016WL000079 RAVJIBHAI AMBABHAI 00048 BKID0003106 1032 1032 Processed 03/05/2022 0820803853 RAVJIBHAIAMBABHAI ()
SubTotal 8826 8826
27 TANKARA GJ-02-016-036-001/124283
() 		1102016000NRG23200420220000444 20/04/2022 CHAMAN VALJIBHAI CHHIPARIYA 1102016WL000079 CHAMAN VALJIBHAI CHHIPARIYA 00415 SBIN0060085 702 702 Processed 03/05/2022 0820803858 MR CHAMAN VALJIBHAI CHHIPARIYA ()
28 TANKARA GJ-02-016-036-001/124283
() 		1102016000NRG23200420220000445 20/04/2022 CHAMPABEN CHAMANBHAI CHHIPARIYA 1102016WL000079 CHAMPABEN CHAMANBHAI CHHIPARIYA 00415 SBIN0060085 702 702 Processed 03/05/2022 0820803859 MRS CHAMPABEN CHAMANBHAI CHHIPARIYA ()
29 TANKARA GJ-02-016-036-001/124292
() 		1102016000NRG23200420220000447 20/04/2022 POOJABEN DHAARESHBHAI 1102016WL000079 POOJABEN DHAARESHBHAI 00415 SBIN0060085 810 810 Processed 03/05/2022 0820803883 MRS PUJABEN GHARASHIBHAI CHHIPARIYA ()
30 TANKARA GJ-02-016-036-001/124292
() 		1102016000NRG23200420220000446 20/04/2022 PUJABEN GHARASHIBHAI CHHIPARIYA 1102016WL000079 PUJABEN GHARASHIBHAI CHHIPARIYA 00415 SBIN0060085 1296 1296 Processed 03/05/2022 0820803884 MRS PUJABEN GHARASHIBHAI CHHIPARIYA ()
31 TANKARA GJ-02-016-036-001/78930
() 		1102016000NRG23200420220000458 20/04/2022 SEKHALA AMARBEN CHAKUBHAI 1102016WL000079 SEKHALA AMARBEN CHAKUBHAI 00415 SBIN0060085 1062 1062 Processed 03/05/2022 0820803885 MRS AMARBEN CHAKUBHAI SEKHALA ()
32 TANKARA GJ-02-016-036-001/78955
() 		1102016000NRG23200420220000462 20/04/2022 JAYABEN DEVSHIBHAI CHHIPARIYA 1102016WL000079 JAYABEN DEVSHIBHAI CHHIPARIYA 00415 SBIN0060085 636 636 Processed 03/05/2022 0820803856 MR JAYABEN DEVSHIBHAI CHHIPARIYA ()
33 TANKARA GJ-02-016-036-001/78955
() 		1102016000NRG23200420220000463 20/04/2022 JAYABEN DEVSHIBHAI CHHIPARIYA 1102016WL000079 JAYABEN DEVSHIBHAI CHHIPARIYA 00415 SBIN0060085 636 636 Processed 03/05/2022 0820803857 MR JAYABEN DEVSHIBHAI CHHIPARIYA ()
SubTotal 5844 5844
34 TANKARA GJ-02-016-036-001/78925
() 		1102016000NRG23200420220000455 20/04/2022 LALITABEN AMARSHIBHAI PARMAR 1102016WL000079 LALITABEN AMARSHIBHAI PARMAR 00415 SBIN0RRSRGB 540 540 Processed 03/05/2022 0820803860 LALITABENAMARSHIBHAIPARMAR ()
35 TANKARA GJ-02-016-036-001/78981
() 		1102016000NRG23200420220000466 20/04/2022 DAYABEN CHHAGANBHAI PARMAR 1102016WL000079 DAYABEN CHHAGANBHAI PARMAR 00415 SBIN0RRSRGB 744 744 Processed 03/05/2022 0820803862 DAYABENCHHAGANBHAIPARMAR ()
36 TANKARA GJ-02-016-036-001/78981
() 		1102016000NRG23200420220000467 20/04/2022 PARMAR DAYABEN CHHAGANBHAI 1102016WL000079 PARMAR DAYABEN CHHAGANBHAI 00415 SBIN0RRSRGB 744 744 Processed 03/05/2022 0820803882 PARMARDAYABENCHHAGANBHAI ()
37 TANKARA GJ-02-016-036-001/78981
() 		1102016000NRG23200420220000468 20/04/2022 REKHABEN DEVJIBHAI PARMAR 1102016WL000079 REKHABEN DEVJIBHAI PARMAR 00415 SBIN0RRSRGB 744 744 Processed 03/05/2022 0820803861 REKHABENDEVJIBHAIPARMAR ()
SubTotal 2772 2772
38 TANKARA GJ-02-016-036-001/124201
() 		1102016000NRG23200420220000419 20/04/2022 PARMAR MANSUKHBHAI SAVJIBHAI 1102016WL000079 PARMAR MANSUKHBHAI SAVJIBHAI 00468 UBIN0934992 822 822 Processed 03/05/2022 0820803877 PARMARMANSUKHBHAISAVJIBHAI ()
39 TANKARA GJ-02-016-036-001/124238
() 		1102016000NRG23200420220000426 20/04/2022 PARMAR MADHUBEN MUKESHBHAI 1102016WL000079 PARMAR MADHUBEN MUKESHBHAI 00468 UBIN0934992 600 600 Processed 03/05/2022 0820803873 PARMARMADHUBENMUKESHBHAI ()
40 TANKARA GJ-02-016-036-001/124238
() 		1102016000NRG23200420220000427 20/04/2022 PARMAR MADHUBEN MUKESHBHAI 1102016WL000079 PARMAR MADHUBEN MUKESHBHAI 00468 UBIN0934992 600 600 Processed 03/05/2022 0820803874 PARMARMADHUBENMUKESHBHAI ()
41 TANKARA GJ-02-016-036-001/124239
() 		1102016000NRG23200420220000429 20/04/2022 PARMAR BHANUBEN 1102016WL000079 PARMAR BHANUBEN 00468 UBIN0934992 1014 1014 Processed 03/05/2022 0820803870 PARMARBHANUBEN ()
42 TANKARA GJ-02-016-036-001/124239
() 		1102016000NRG23200420220000428 20/04/2022 PARMAR JIVA 1102016WL000079 PARMAR JIVA 00468 UBIN0934992 1014 1014 Processed 03/05/2022 0820803879 PARMARJIVA ()
43 TANKARA GJ-02-016-036-001/124257
() 		1102016000NRG23200420220000434 20/04/2022 PARMAR VASANTBEN NARESH 1102016WL000079 PARMAR VASANTBEN NARESH 00468 UBIN0934992 666 666 Processed 03/05/2022 0820803875 PARMARVASANTBENNARESH ()
44 TANKARA GJ-02-016-036-001/124271
() 		1102016000NRG23200420220000435 20/04/2022 GOLATAR NATHABHAI MASHARUBHAI 1102016WL000079 GOLATAR NATHABHAI MASHARUBHAI 00468 UBIN0934992 738 738 Processed 03/05/2022 0820803878 GOLATARNATHABHAIMASHARUBHAI ()
45 TANKARA GJ-02-016-036-001/124271
() 		1102016000NRG23200420220000436 20/04/2022 GOLTAR TAKHIBEN NATHABHAI 1102016WL000079 GOLTAR TAKHIBEN NATHABHAI 00468 UBIN0934992 738 738 Processed 03/05/2022 0820803876 GOLTARTAKHIBENNATHABHAI ()
46 TANKARA GJ-02-016-036-001/124275
() 		1102016000NRG23200420220000437 20/04/2022 PARMAR SAVITABEN VINODBHAI 1102016WL000079 PARMAR SAVITABEN VINODBHAI 00468 UBIN0934992 984 984 Processed 03/05/2022 0820803865 PARMARSAVITABENVINODBHAI ()
47 TANKARA GJ-02-016-036-001/124296
() 		1102016000NRG23200420220000448 20/04/2022 CHHIPARIYA KHIMJI 1102016WL000079 CHHIPARIYA KHIMJI 00468 UBIN0934992 666 666 Processed 03/05/2022 0820803880 CHHIPARIYAKHIMJI ()
48 TANKARA GJ-02-016-036-001/124296
() 		1102016000NRG23200420220000449 20/04/2022 CHHIPARIYA PARULBEN KHIMJIBHAI 1102016WL000079 CHHIPARIYA PARULBEN KHIMJIBHAI 00468 UBIN0934992 666 666 Processed 03/05/2022 0820803881 CHHIPARIYAPARULBENKHIMJIBHAI ()
49 TANKARA GJ-02-016-036-001/78901
() 		1102016000NRG23200420220000450 20/04/2022 CHANDULAL CHHAGANBHAI PARMAR 1102016WL000079 CHANDULAL CHHAGANBHAI PARMAR 00468 UBIN0934992 615 615 Processed 03/05/2022 0820803868 CHANDULALCHHAGANBHAIPARMAR ()
50 TANKARA GJ-02-016-036-001/78901
() 		1102016000NRG23200420220000451 20/04/2022 CHANDULAL CHHAGANBHAI PARMAR 1102016WL000079 CHANDULAL CHHAGANBHAI PARMAR 00468 UBIN0934992 738 738 Processed 03/05/2022 0820803869 CHANDULALCHHAGANBHAIPARMAR ()
51 TANKARA GJ-02-016-036-001/78908
() 		1102016000NRG23200420220000452 20/04/2022 PARMAR HANSHABEN 1102016WL000079 PARMAR HANSHABEN 00468 UBIN0934992 510 510 Processed 03/05/2022 0820803866 PARMARHANSHABEN ()
52 TANKARA GJ-02-016-036-001/78908
() 		1102016000NRG23200420220000453 20/04/2022 PARMAR HANSHABEN 1102016WL000079 PARMAR HANSHABEN 00468 UBIN0934992 425 425 Processed 03/05/2022 0820803867 PARMARHANSHABEN ()
53 TANKARA GJ-02-016-036-001/78926
() 		1102016000NRG23200420220000456 20/04/2022 PARMAR KANCHANBEN 1102016WL000079 PARMAR KANCHANBEN 00468 UBIN0934992 846 846 Processed 03/05/2022 0820803863 PARMARKANCHANBEN ()
54 TANKARA GJ-02-016-036-001/78926
() 		1102016000NRG23200420220000457 20/04/2022 PARMAR KANCHANBEN 1102016WL000079 PARMAR KANCHANBEN 00468 UBIN0934992 705 705 Processed 03/05/2022 0820803864 PARMARKANCHANBEN ()
55 TANKARA GJ-02-016-036-001/78932
() 		1102016000NRG23200420220000460 20/04/2022 PARMAR SARDABEN 1102016WL000079 PARMAR SARDABEN 00468 UBIN0934992 720 720 Processed 03/05/2022 0820803871 PARMARSARDABEN ()
56 TANKARA GJ-02-016-036-001/78932
() 		1102016000NRG23200420220000461 20/04/2022 PARMAR SARDABEN 1102016WL000079 PARMAR SARDABEN 00468 UBIN0934992 720 720 Processed 03/05/2022 0820803872 PARMARSARDABEN ()
SubTotal 13787 13787
Total 43383 43383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_200422FTO_10262 Bank of Baroda BARB0TANRAJ TANKARA,GUJARAT 12154
2 TANKARA GJ1102016_200422FTO_10262 Bank of India BKID0003106 KHODAPIPAR 8826
3 TANKARA GJ1102016_200422FTO_10262 State Bank of India SBIN0060085 TANKARA 5844
4 TANKARA GJ1102016_200422FTO_10262 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2772
5 TANKARA GJ1102016_200422FTO_10262 Union Bank of India UBIN0934992 SARAYA 13787

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