Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:17:20 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : TANKARA
Fto No. : GJ1102016_061022FTO_120535
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-02-016-036-001/124242
() 		1102016000NRG23061020220030056 06/10/2022 SAMJIBHAI VALJIBHAI PARMAR 1102016WL003280 SAMJIBHAI VALJIBHAI PARMAR 00048 BKID0003106 1673 1673 Processed 12/10/2022 5476601599 SAMJIBHAI VALJIBHAI PARMAR ()
2 TANKARA GJ-02-016-036-001/124242
() 		1102016000NRG23061020220030057 06/10/2022 SAMJIBHAI VALJIBHAI PARMAR 1102016WL003280 SAMJIBHAI VALJIBHAI PARMAR 00048 BKID0003106 1673 1673 Processed 12/10/2022 5476601598 SAMJIBHAI VALJIBHAI PARMAR ()
SubTotal 3346 3346
3 TANKARA GJ-02-016-036-001/78932
() 		1102016000NRG23061020220030058 06/10/2022 PARMAR SARDABEN 1102016WL003280 PARMAR SARDABEN 00468 UBIN0934992 1673 1673 Processed 12/10/2022 5476601597 PARMAR SARDABEN ()
SubTotal 1673 1673
Total 5019 5019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_061022FTO_120535 Bank of India BKID0003106 KHODAPIPAR 3346
2 TANKARA GJ1102016_061022FTO_120535 Union Bank of India UBIN0934992 SARAYA 1673

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