Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:16:27 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : TANKARA
Fto No. : GJ1102016_250522FTO_40539
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-02-016-035-001/79675
() 		1102016000NRG23240520220007849 25/05/2022 DEVAJIBHAI DANABHAI PANCHAL 1102016WL000859 DEVAJIBHAI DANABHAI PANCHAL 00045 BARB0TANRAJ 492 492 Processed 02/06/2022 1879327076 DEVAJIBHAIDANABHAIPANCHAL ()
2 TANKARA GJ-02-016-035-001/80709
() 		1102016000NRG23240520220007858 25/05/2022 RAMESHBHAI DEVSHIBHAI SOLANKI 1102016WL000859 RAMESHBHAI DEVSHIBHAI SOLANKI 00045 BARB0TANRAJ 426 426 Processed 02/06/2022 1879327074 RAMESHBHAIDEVSHIBHAISOLANKI ()
3 TANKARA GJ-02-016-035-001/80710
() 		1102016000NRG23240520220007861 25/05/2022 HETALBEN JETHBHAI 1102016WL000859 HETALBEN JETHBHAI 00045 BARB0TANRAJ 355 355 Processed 02/06/2022 1879327075 HETALBENJETHBHAI ()
4 TANKARA GJ-02-016-035-001/80723
() 		1102016000NRG23240520220007864 25/05/2022 VINODKUMAR ALAJIBHAI PANCHAL 1102016WL000859 VINODKUMAR ALAJIBHAI PANCHAL 00045 BARB0TANRAJ 570 570 Processed 02/06/2022 1879327077 VINODKUMARALAJIBHAIPANCHAL ()
5 TANKARA GJ-02-016-035-001/80723
() 		1102016000NRG23240520220007866 25/05/2022 VINODKUMAR ALAJIBHAI PANCHAL 1102016WL000859 VINODKUMAR ALAJIBHAI PANCHAL 00045 BARB0TANRAJ 570 570 Processed 02/06/2022 1879327078 VINODKUMARALAJIBHAIPANCHAL ()
SubTotal 2413 2413
6 TANKARA GJ-02-016-035-001/79671
() 		1102016000NRG23240520220007847 25/05/2022 SOLANKI VANDANABEN JAVERBHAI 1102016WL000859 SOLANKI VANDANABEN JAVERBHAI 00415 SBIN0060085 492 492 Processed 02/06/2022 1879327082 MISS VANDANABEN ZAVERBHAI SOLANKI ()
7 TANKARA GJ-02-016-035-001/79671
() 		1102016000NRG23240520220007846 25/05/2022 SOLANKI ZAVERBHAI ALABHAI 1102016WL000859 SOLANKI ZAVERBHAI ALABHAI 00415 SBIN0060085 492 492 Processed 02/06/2022 1879327081 MR ZAVERBHAI ALABHAI SOLANKI ()
8 TANKARA GJ-02-016-035-001/79676
() 		1102016000NRG23240520220007850 25/05/2022 HIRABHAI NANJIBHAI PARMAR 1102016WL000859 HIRABHAI NANJIBHAI PARMAR 00415 SBIN0060085 492 492 Processed 02/06/2022 1879327083 MR HIRABHAI NANJI PARMAR ()
9 TANKARA GJ-02-016-035-001/79676
() 		1102016000NRG23240520220007851 25/05/2022 HIRABHAI NANJIBHAI PARMAR 1102016WL000859 HIRABHAI NANJIBHAI PARMAR 00415 SBIN0060085 410 410 Processed 02/06/2022 1879327084 MR HIRABHAI NANJI PARMAR ()
10 TANKARA GJ-02-016-035-001/79681
() 		1102016000NRG23240520220007853 25/05/2022 Ramesh Aalabhai 1102016WL000859 Ramesh Aalabhai 00415 SBIN0060085 552 552 Processed 02/06/2022 1879327079 MR RAMESHBHAI ALJIBHAI PANCHAL ()
11 TANKARA GJ-02-016-035-001/79681
() 		1102016000NRG23240520220007854 25/05/2022 Ramesh Aalabhai 1102016WL000859 Ramesh Aalabhai 00415 SBIN0060085 552 552 Processed 02/06/2022 1879327080 MR RAMESHBHAI ALJIBHAI PANCHAL ()
SubTotal 2990 2990
12 TANKARA GJ-02-016-035-001/79670
() 		1102016000NRG23240520220007841 25/05/2022 PANKAJ MOHANBHAI SOLANKI 1102016WL000859 PANKAJ MOHANBHAI SOLANKI 00415 SBIN0RRSRGB 405 405 Processed 02/06/2022 1879327089 PANKAJMOHANBHAISOLANKI ()
13 TANKARA GJ-02-016-035-001/79670
() 		1102016000NRG23240520220007842 25/05/2022 SOLANKI MOHANBHAI 1102016WL000859 SOLANKI MOHANBHAI 00415 SBIN0RRSRGB 405 405 Processed 02/06/2022 1879327090 SOLANKIMOHANBHAI ()
14 TANKARA GJ-02-016-035-001/79680
() 		1102016000NRG23240520220007852 25/05/2022 NANUBEN LADHABHAI SOLANKI 1102016WL000859 NANUBEN LADHABHAI SOLANKI 00415 SBIN0RRSRGB 510 510 Processed 02/06/2022 1879327085 NANUBENLADHABHAISOLANKI ()
15 TANKARA GJ-02-016-035-001/80732
() 		1102016000NRG23240520220007868 25/05/2022 SHANTILAL ALABHAI SOLANKI 1102016WL000859 SHANTILAL ALABHAI SOLANKI 00415 SBIN0RRSRGB 246 246 Processed 02/06/2022 1879327086 SHANTILALALABHAISOLANKI ()
16 TANKARA GJ-02-016-035-001/80732
() 		1102016000NRG23240520220007869 25/05/2022 SHANTILAL ALABHAI SOLANKI 1102016WL000859 SHANTILAL ALABHAI SOLANKI 00415 SBIN0RRSRGB 492 492 Processed 02/06/2022 1879327087 SHANTILALALABHAISOLANKI ()
17 TANKARA GJ-02-016-035-001/80732
() 		1102016000NRG23240520220007870 25/05/2022 SHANTILAL ALABHAI SOLANKI 1102016WL000859 SHANTILAL ALABHAI SOLANKI 00415 SBIN0RRSRGB 492 492 Processed 02/06/2022 1879327088 SHANTILALALABHAISOLANKI ()
SubTotal 2550 2550
18 TANKARA GJ-02-016-035-001/124511
() 		1102016000NRG23240520220007829 25/05/2022 KHIMSURIYA BHARTIBEN ARVINBHAI 1102016WL000859 KHIMSURIYA BHARTIBEN ARVINBHAI 00468 UBIN0934992 486 486 Processed 02/06/2022 1879327098 KHIMSURIYABHARTIBENARVINBHAI ()
19 TANKARA GJ-02-016-035-001/75647-A
() 		1102016000NRG23240520220007830 25/05/2022 LODARIYA BABUBHAI BOGHABHAI 1102016WL000859 LODARIYA BABUBHAI BOGHABHAI 00468 UBIN0934992 670 670 Processed 02/06/2022 1879327102 LODARIYABABUBHAIBOGHABHAI ()
20 TANKARA GJ-02-016-035-001/75647-A
() 		1102016000NRG23240520220007831 25/05/2022 LODARIYA BABUBHAI BOGHABHAI 1102016WL000859 LODARIYA BABUBHAI BOGHABHAI 00468 UBIN0934992 536 536 Processed 02/06/2022 1879327101 LODARIYABABUBHAIBOGHABHAI ()
21 TANKARA GJ-02-016-035-001/75647-A
() 		1102016000NRG23240520220007832 25/05/2022 LODARIYA BABUBHAI BOGHABHAI 1102016WL000859 LODARIYA BABUBHAI BOGHABHAI 00468 UBIN0934992 670 670 Processed 02/06/2022 1879327100 LODARIYABABUBHAIBOGHABHAI ()
22 TANKARA GJ-02-016-035-001/79653
() 		1102016000NRG23240520220007833 25/05/2022 SAMJUBEN SAVJIBHAI KAROTARA 1102016WL000859 SAMJUBEN SAVJIBHAI KAROTARA 00468 UBIN0934992 996 996 Processed 02/06/2022 1879327099 SAMJUBENSAVJIBHAIKAROTARA ()
23 TANKARA GJ-02-016-035-001/79659
() 		1102016000NRG23240520220007836 25/05/2022 PARMAR KANTABEN DEVAJIBHAI 1102016WL000859 PARMAR KANTABEN DEVAJIBHAI 00468 UBIN0934992 804 804 Processed 02/06/2022 1879327097 PARMARKANTABENDEVAJIBHAI ()
24 TANKARA GJ-02-016-035-001/79659
() 		1102016000NRG23240520220007837 25/05/2022 PARMAR DEVAJIBHAI NANJIBHAI 1102016WL000859 PARMAR DEVAJIBHAI NANJIBHAI 00468 UBIN0934992 536 536 Processed 02/06/2022 1879327093 PARMARDEVAJIBHAINANJIBHAI ()
25 TANKARA GJ-02-016-035-001/79659
() 		1102016000NRG23240520220007834 25/05/2022 PARMAR DEVAJIBHAI NANJIBHAI 1102016WL000859 PARMAR DEVAJIBHAI NANJIBHAI 00468 UBIN0934992 804 804 Processed 02/06/2022 1879327092 PARMARDEVAJIBHAINANJIBHAI ()
26 TANKARA GJ-02-016-035-001/79659
() 		1102016000NRG23240520220007835 25/05/2022 PARMAR RAMILABEN SANJAYBHAI 1102016WL000859 PARMAR RAMILABEN SANJAYBHAI 00468 UBIN0934992 804 804 Processed 02/06/2022 1879327096 PARMARRAMILABENSANJAYBHAI ()
27 TANKARA GJ-02-016-035-001/80736
() 		1102016000NRG23240520220007872 25/05/2022 DINESH DEVJIBHAI PARMAR 1102016WL000859 DINESH DEVJIBHAI PARMAR 00468 UBIN0934992 1122 1122 Processed 02/06/2022 1879327091 DINESHDEVJIBHAIPARMAR ()
28 TANKARA GJ-02-016-035-001/83315
() 		1102016000NRG23240520220007874 25/05/2022 JAYABEN PARBABHAI 1102016WL000859 JAYABEN PARBABHAI 00468 UBIN0934992 930 930 Processed 02/06/2022 1879327094 JAYABENPARBABHAI ()
29 TANKARA GJ-02-016-035-001/83315
() 		1102016000NRG23240520220007875 25/05/2022 JAYABEN PARBABHAI 1102016WL000859 JAYABEN PARBABHAI 00468 UBIN0934992 930 930 Processed 02/06/2022 1879327095 JAYABENPARBABHAI ()
SubTotal 9288 9288
Total 17241 17241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_250522FTO_40539 Bank of Baroda BARB0TANRAJ TANKARA,GUJARAT 2413
2 TANKARA GJ1102016_250522FTO_40539 State Bank of India SBIN0060085 TANKARA 2990
3 TANKARA GJ1102016_250522FTO_40539 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2550
4 TANKARA GJ1102016_250522FTO_40539 Union Bank of India UBIN0934992 SARAYA 9288

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