Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:11:25 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : TANKARA
Fto No. : GJ1102016_240323APB_FTO_214362
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-02-016-043-001/1400059
() 		1102016000NRG23240320230041766 24/03/2023 SULTAN ADAMBHAI AGARIYA 1102016WL005603 SULTAN ADAMBHAI AGARIYA 00045 BARB0TANRAJ 478 478 Processed 30/03/2023 0305516562 SULTAN ADAMBHAI AGARIA BANK OF BARODA(606985)
SubTotal 478 478
2 TANKARA GJ-02-016-043-001/1400059
() 		1102016000NRG23240320230041764 24/03/2023 HANIF SULTANBHAI AGARIYA 1102016WL005603 HANIF SULTANBHAI AGARIYA 00415 SBIN0060085 1434 1434 Processed 30/03/2023 0305516561 MR HANIF SULTANBHAI AGARIYA STATE BANK OF INDIA(508548)
SubTotal 1434 1434
3 TANKARA GJ-02-016-043-001/1400059
() 		1102016000NRG23240320230041765 24/03/2023 Agaria Shalama Hanifbhai 1102016WL005603 Agaria Shalama Hanifbhai 00415 SBIN0RRSRGB 1434 1434 Processed 30/03/2023 0305516563 Mrs. SALMABEN HANIFBHAI AGARIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 1434 1434
Total 3346 3346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_240323APB_FTO_214362 Bank of Baroda BARB0TANRAJ TANKARA,GUJARAT 478
2 TANKARA GJ1102016_240323APB_FTO_214362 State Bank of India SBIN0060085 TANKARA 1434
3 TANKARA GJ1102016_240323APB_FTO_214362 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1434

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