Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:07:32 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : TANKARA
Fto No. : GJ1102016_250522FTO_40467
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-02-016-030-001/1292113
() 		1102016000NRG23200520220006692 25/05/2022 UTHAMANA MAHAMADALI ISMAIL 1102016WL000804 UTHAMANA MAHAMADALI ISMAIL 00415 SBIN0060085 2290 2290 Processed 02/06/2022 1879327209 MR MAHMADALI ISMAIL UTHAMANA ()
2 TANKARA GJ-02-016-030-001/1292113
() 		1102016000NRG23200520220006693 25/05/2022 UTHAMANA ROSANBEN MAHAMADALI 1102016WL000804 UTHAMANA ROSANBEN MAHAMADALI 00415 SBIN0060085 2290 2290 Processed 02/06/2022 1879327212 MISS ROSHANBEN HASANBHAI UTHMANA ()
3 TANKARA GJ-02-016-030-001/1292116
() 		1102016000NRG23200520220006694 25/05/2022 uthamana rizvan abbasbhai 1102016WL000804 uthamana rizvan abbasbhai 00415 SBIN0060085 2290 2290 Processed 02/06/2022 1879327210 MR RIZWAN ABBASBHAI UTHAMANA ()
4 TANKARA GJ-02-016-030-001/1292117
() 		1102016000NRG23200520220006695 25/05/2022 uthamana imaran hasanbhai 1102016WL000804 uthamana imaran hasanbhai 00415 SBIN0060085 2290 2290 Processed 02/06/2022 1879327211 MR IMRAN HASANBHAI UTHAMANA ()
SubTotal 9160 9160
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_250522FTO_40467 State Bank of India SBIN0060085 TANKARA 9160

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