Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:49:27 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : TANKARA
Fto No. : GJ1102016_260422FTO_15861
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-02-016-043-001/1400034
() 		1102016000NRG23260420220000969 26/04/2022 RITABEN JAGDISHBHAI 1102016WL000250 RITABEN JAGDISHBHAI 00045 BARB0TANRAJ 1374 1374 Processed 03/05/2022 0832126640 RITABENJAGDISHBHAI ()
2 TANKARA GJ-02-016-043-001/1400034
() 		1102016000NRG23260420220000968 26/04/2022 VYAS JAGDISHBHAI KHELSHANKAR 1102016WL000250 VYAS JAGDISHBHAI KHELSHANKAR 00045 BARB0TANRAJ 1374 1374 Processed 03/05/2022 0832126641 VYASJAGDISHBHAIKHELSHANKAR ()
SubTotal 2748 2748
3 TANKARA GJ-02-016-043-001/1400053
() 		1102016000NRG23260420220000970 26/04/2022 PARKASHBHAI DEVABHAI ZAMPADA 1102016WL000250 PARKASHBHAI DEVABHAI ZAMPADA 00415 SBIN0060085 1374 1374 Processed 03/05/2022 0832126642 PRAKASH DEVABHAI ZAMPADA ()
4 TANKARA GJ-02-016-043-001/1400053
() 		1102016000NRG23260420220000971 26/04/2022 PARKASHBHAI DEVABHAI ZAMPADA 1102016WL000250 PARKASHBHAI DEVABHAI ZAMPADA 00415 SBIN0060085 1374 1374 Processed 03/05/2022 0832126643 PRAKASH DEVABHAI ZAMPADA ()
SubTotal 2748 2748
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_260422FTO_15861 Bank of Baroda BARB0TANRAJ TANKARA,GUJARAT 2748
2 TANKARA GJ1102016_260422FTO_15861 State Bank of India SBIN0060085 TANKARA 2748

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