Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:36:21 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : TANKARA
Fto No. : GJ1102016_260422FTO_15690
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-02-016-036-001/124295
() 		1102016000NRG23260420220000921 26/04/2022 NITABEN MAHESHBHAI PARMAR 1102016WL000230 NITABEN MAHESHBHAI PARMAR 00468 UBIN0934992 1374 1374 Processed 03/05/2022 0832127092 NITABENMAHESHBHAIPARMAR ()
2 TANKARA GJ-02-016-036-001/124295
() 		1102016000NRG23260420220000922 26/04/2022 NITABEN MAHESHBHAI PARMAR 1102016WL000230 NITABEN MAHESHBHAI PARMAR 00468 UBIN0934992 1374 1374 Processed 03/05/2022 0832127093 NITABENMAHESHBHAIPARMAR ()
3 TANKARA GJ-02-016-036-001/124295
() 		1102016000NRG23260420220000923 26/04/2022 NITABEN MAHESHBHAI PARMAR 1102016WL000230 NITABEN MAHESHBHAI PARMAR 00468 UBIN0934992 1374 1374 Processed 03/05/2022 0832127094 NITABENMAHESHBHAIPARMAR ()
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_260422FTO_15690 Union Bank of India UBIN0934992 SARAYA 4122

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