Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:59 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : TANKARA
Fto No. : GJ1102016_180422FTO_7909
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-02-016-043-001/1400047
() 		1102016000NRG23170420220000122 18/04/2022 CHAVADA BHAGAVANJIBHAI DEVAJIBHAI 1102016WL000020 CHAVADA BHAGAVANJIBHAI DEVAJIBHAI 00045 BARB0TANRAJ 1374 1374 Processed 03/05/2022 0820610025 CHAVADABHAGAVANJIBHAIDEVAJIBHAI ()
SubTotal 1374 1374
2 TANKARA GJ-02-016-043-001/1400047
() 		1102016000NRG23170420220000123 18/04/2022 NAYANABEN BHAGAVNJIBHAI 1102016WL000020 NAYANABEN BHAGAVNJIBHAI 00415 SBIN0060085 1374 1374 Processed 03/05/2022 0820610023 MRS CHAVDA NAYANABEN BHAGVANJIBHAI ()
3 TANKARA GJ-02-016-043-001/1400047
() 		1102016000NRG23170420220000124 18/04/2022 PAYALBEN BHAGAVNJIBHAI 1102016WL000020 PAYALBEN BHAGAVNJIBHAI 00415 SBIN0060085 1374 1374 Processed 03/05/2022 0820610024 MISS CHAVDA PAYAL BHAGVANJIBHAI ()
4 TANKARA GJ-02-016-043-001/1400047
() 		1102016000NRG23170420220000125 18/04/2022 TULSHIBHAI BHAGAVNJIBHAI 1102016WL000020 TULSHIBHAI BHAGAVNJIBHAI 00415 SBIN0060085 1374 1374 Processed 03/05/2022 0820610022 MASTER TULSHI BHAGWANJIBHAI CHAVDA ()
SubTotal 4122 4122
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_180422FTO_7909 Bank of Baroda BARB0TANRAJ TANKARA,GUJARAT 1374
2 TANKARA GJ1102016_180422FTO_7909 State Bank of India SBIN0060085 TANKARA 4122

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