Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:18:04 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Morbi Block : TANKARA
Fto No. : GJ1102016_250522APB_FTO_40557
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-02-016-010-001/88981
() 		1102016000NRG23240520220007766 25/05/2022 RANCHHOD RUGNATH MALAKIYA 1102016WL000856 RANCHHOD RUGNATH MALAKIYA 00354 PUNB0767500 948 948 Processed 02/06/2022 1879929962 RANCHHOD RUGNATH MALAKIYA PUNJAB NATIONAL BANK(508568)
2 TANKARA GJ-02-016-010-001/88981
() 		1102016000NRG23240520220007767 25/05/2022 RANCHHOD RUGNATH MALAKIYA 1102016WL000856 RANCHHOD RUGNATH MALAKIYA 00354 PUNB0767500 948 948 Processed 02/06/2022 1879929961 RAMIBEN RANCHHOD MALAKIYA PUNJAB NATIONAL BANK(508568)
3 TANKARA GJ-02-016-010-001/88991
() 		1102016000NRG23240520220007773 25/05/2022 RAMABEN AMARSHIBHAI VARANIYA 1102016WL000856 RAMABEN AMARSHIBHAI VARANIYA 00354 PUNB0767500 628 628 Processed 02/06/2022 1879929946 RAMABEN RAMESHBHAI VARANIYA PUNJAB NATIONAL BANK(508568)
4 TANKARA GJ-02-016-010-001/89372
() 		1102016000NRG23240520220007780 25/05/2022 PARSOTAM RANCHHOD MALAKIYA 1102016WL000856 PARSOTAM RANCHHOD MALAKIYA 00354 PUNB0767500 755 755 Processed 02/06/2022 1879929945 MRS MUKTABEN PARSHOTTAMBHAI MALIKIYA STATE BANK OF INDIA(508548)
SubTotal 3279 3279
5 TANKARA GJ-02-016-010-001/88954
() 		1102016000NRG23240520220007753 25/05/2022 VAGHJIBHAI TAPUBHAI PARMAR 1102016WL000856 VAGHJIBHAI TAPUBHAI PARMAR 00390 SBIN0RRSRGB 984 984 Processed 02/06/2022 1879929949 VAGHAJIBHAI TAPUBHAI PARMAR PUNJAB NATIONAL BANK(508568)
6 TANKARA GJ-02-016-010-001/88959
() 		1102016000NRG23240520220007754 25/05/2022 HANSHRAJ LAKHMAN MALAKIYA 1102016WL000856 HANSHRAJ LAKHMAN MALAKIYA 00390 SBIN0RRSRGB 825 825 Processed 02/06/2022 1879929953 DEVUBEN HANSARAJABHAI MALKIYA PUNJAB NATIONAL BANK(508568)
7 TANKARA GJ-02-016-010-001/88960
() 		1102016000NRG23240520220007755 25/05/2022 BHIMJI CHAKU ZINZUVADIYA 1102016WL000856 BHIMJI CHAKU ZINZUVADIYA 00390 SBIN0RRSRGB 990 990 Processed 02/06/2022 1879929960 VIJUBEN BHIMABHAI ZINZUVADIYA PUNJAB NATIONAL BANK(508568)
8 TANKARA GJ-02-016-010-001/88982
() 		1102016000NRG23240520220007768 25/05/2022 RAGHAVJI MOHAN MALAKIYA 1102016WL000856 RAGHAVJI MOHAN MALAKIYA 00390 SBIN0RRSRGB 474 474 Processed 02/06/2022 1879929959 RAGHAVAJI MOHAN MALAKIYA PUNJAB NATIONAL BANK(508568)
9 TANKARA GJ-02-016-010-001/88986
() 		1102016000NRG23240520220007770 25/05/2022 SHAMJI DAYA MALAKIYA 1102016WL000856 SHAMJI DAYA MALAKIYA 00390 SBIN0RRSRGB 942 942 Processed 02/06/2022 1879929952 SAMAJI DAYABHAI KOLI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
10 TANKARA GJ-02-016-010-001/88989
() 		1102016000NRG23240520220007771 25/05/2022 DINESH BABUBHAI ZINZUVADIYA 1102016WL000856 DINESH BABUBHAI ZINZUVADIYA 00390 SBIN0RRSRGB 628 628 Processed 02/06/2022 1879929947 MANISHABEN DINESH ZINZUVADIA PUNJAB NATIONAL BANK(508568)
11 TANKARA GJ-02-016-010-001/88989
() 		1102016000NRG23240520220007772 25/05/2022 DINESH BABUBHAI ZINZUVADIYA 1102016WL000856 DINESH BABUBHAI ZINZUVADIYA 00390 SBIN0RRSRGB 157 157 Processed 02/06/2022 1879929948 DINESH BABULAL ZIZUVADIYA PUNJAB NATIONAL BANK(508568)
12 TANKARA GJ-02-016-010-001/88994
() 		1102016000NRG23240520220007774 25/05/2022 LABHUBEN BACHUBHAI PARESA 1102016WL000856 LABHUBEN BACHUBHAI PARESA 00390 SBIN0RRSRGB 302 302 Processed 02/06/2022 1879929951 LABHUBEN BACHUBHAI PARECHA PUNJAB NATIONAL BANK(508568)
13 TANKARA GJ-02-016-010-001/89393
() 		1102016000NRG23240520220007782 25/05/2022 MINABEN MUKESH MALAKIYA 1102016WL000856 MINABEN MUKESH MALAKIYA 00390 SBIN0RRSRGB 966 966 Processed 02/06/2022 1879929956 MINABEN MUKESH MALKIYA PUNJAB NATIONAL BANK(508568)
14 TANKARA GJ-02-016-010-001/89395
() 		1102016000NRG23240520220007783 25/05/2022 LABHUBEN ARJAN MALAKIYA 1102016WL000856 LABHUBEN ARJAN MALAKIYA 00390 SBIN0RRSRGB 328 328 Processed 02/06/2022 1879929950 LABHUBEN ARJAN MALKIYA PUNJAB NATIONAL BANK(508568)
15 TANKARA GJ-02-016-010-001/89509
() 		1102016000NRG23240520220007785 25/05/2022 SHANTABEN PARESH AAL 1102016WL000856 SHANTABEN PARESH AAL 00390 SBIN0RRSRGB 820 820 Processed 02/06/2022 1879929958 SHANTABEN PARESHKUMAR AL PUNJAB NATIONAL BANK(508568)
SubTotal 7416 7416
16 TANKARA GJ-02-016-010-001/88969
() 		1102016000NRG23240520220007757 25/05/2022 KAMLABEN NATHABHAI PARMAR 1102016WL000856 KAMLABEN NATHABHAI PARMAR 00415 SBIN0060085 984 984 Processed 02/06/2022 1879929943 MRS KAMLABEN NATHABHAI PARMAR STATE BANK OF INDIA(508548)
17 TANKARA GJ-02-016-010-001/88978
() 		1102016000NRG23240520220007760 25/05/2022 PREMJI MADHA PARMAR 1102016WL000856 PREMJI MADHA PARMAR 00415 SBIN0060085 1080 1080 Processed 02/06/2022 1879929939 PARMAR PREMJIBHAI MADHABHAI PUNJAB NATIONAL BANK(508568)
18 TANKARA GJ-02-016-010-001/88978
() 		1102016000NRG23240520220007762 25/05/2022 PREMJI MADHA PARMAR 1102016WL000856 PREMJI MADHA PARMAR 00415 SBIN0060085 1080 1080 Processed 02/06/2022 1879929940 MR PREMJIBHAI MADHABHAI PARMAR STATE BANK OF INDIA(508548)
19 TANKARA GJ-02-016-010-001/88979
() 		1102016000NRG23240520220007763 25/05/2022 RAJESH DEVKARAN ZINZUVADIYA 1102016WL000856 RAJESH DEVKARAN ZINZUVADIYA 00415 SBIN0060085 453 453 Processed 02/06/2022 1879929944 RAJESH DEVKARAM ZIZUVADIYA PUNJAB NATIONAL BANK(508568)
20 TANKARA GJ-02-016-010-001/89357
() 		1102016000NRG23240520220007775 25/05/2022 GITABEN JAYNTILAL PARMAR 1102016WL000856 GITABEN JAYNTILAL PARMAR 00415 SBIN0060085 1080 1080 Processed 02/06/2022 1879929963 MR JAYANTIBHAI MOTIBHAI PARMAR STATE BANK OF INDIA(508548)
21 TANKARA GJ-02-016-010-001/89366
() 		1102016000NRG23240520220007778 25/05/2022 TEJUBEN PARBAT AAL 1102016WL000856 TEJUBEN PARBAT AAL 00415 SBIN0060085 755 755 Processed 02/06/2022 1879929941 TEJUBEN PARBAT AAL PUNJAB NATIONAL BANK(508568)
22 TANKARA GJ-02-016-010-001/89381
() 		1102016000NRG23240520220007781 25/05/2022 BHAGAWATI PALABHAI AAL 1102016WL000856 BHAGAWATI PALABHAI AAL 00415 SBIN0060085 644 644 Processed 02/06/2022 1879929942 JAYABEN PALABHAI AL PUNJAB NATIONAL BANK(508568)
SubTotal 6076 6076
23 TANKARA GJ-02-016-010-001/88971
() 		1102016000NRG23240520220007759 25/05/2022 DHANIBEN BABUBHAI ZINZUVADIYA 1102016WL000856 DHANIBEN BABUBHAI ZINZUVADIYA 00415 SBIN0RRSRGB 906 906 Processed 02/06/2022 1879929957 DHANIBEN BABULAL ZINZUVADIA PUNJAB NATIONAL BANK(508568)
24 TANKARA GJ-02-016-010-001/88980
() 		1102016000NRG23240520220007765 25/05/2022 NIMUBEN SURESH ZIZUVADIYA 1102016WL000856 NIMUBEN SURESH ZIZUVADIYA 00415 SBIN0RRSRGB 158 158 Processed 02/06/2022 1879929954 SURESH DEVKARAN ZINZUVADIA PUNJAB NATIONAL BANK(508568)
25 TANKARA GJ-02-016-010-001/89506
() 		1102016000NRG23240520220007784 25/05/2022 SURESH RAJABHAI AAL 1102016WL000856 SURESH RAJABHAI AAL 00415 SBIN0RRSRGB 820 820 Processed 02/06/2022 1879929955 DHANUBEN SURESH AL PUNJAB NATIONAL BANK(508568)
SubTotal 1884 1884
Total 18655 18655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_250522APB_FTO_40557 Punjab National Bank PUNB0767500 KHANPAR 3279
2 TANKARA GJ1102016_250522APB_FTO_40557 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB-Tankara 7416
3 TANKARA GJ1102016_250522APB_FTO_40557 State Bank of India SBIN0060085 TANKARA 6076
4 TANKARA GJ1102016_250522APB_FTO_40557 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1884

Download In Excel