Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:06:24 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : TANKARA
Fto No. : GJ1102016_300622APB_FTO_78490
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
() 		1102016000NRG23300620220024579 30/06/2022 RANCHHOD RUGNATH MALAKIYA 1102016WL001874 RANCHHOD RUGNATH MALAKIYA 00354 PUNB0767500 1056 1056 Processed 25/08/2022 4149443406 RANCHHOD RUGNATH MALAKIYA PUNJAB NATIONAL BANK(508568)
2 TANKARA GJ-02-016-010-001/88981
() 		1102016000NRG23300620220024580 30/06/2022 RANCHHOD RUGNATH MALAKIYA 1102016WL001874 RANCHHOD RUGNATH MALAKIYA 00354 PUNB0767500 1232 1232 Processed 25/08/2022 4149443405 RAMIBEN RANCHHOD MALAKIYA PUNJAB NATIONAL BANK(508568)
3 TANKARA GJ-02-016-010-001/88991
() 		1102016000NRG23300620220024586 30/06/2022 RAMABEN AMARSHIBHAI VARANIYA 1102016WL001874 RAMABEN AMARSHIBHAI VARANIYA 00354 PUNB0767500 1002 1002 Processed 25/08/2022 4149443390 RAMABEN RAMESHBHAI VARANIYA PUNJAB NATIONAL BANK(508568)
4 TANKARA GJ-02-016-010-001/89372
() 		1102016000NRG23300620220024595 30/06/2022 PARSOTAM RANCHHOD MALAKIYA 1102016WL001874 PARSOTAM RANCHHOD MALAKIYA 00354 PUNB0767500 1026 1026 Processed 25/08/2022 4149443404 PARSOTTAM RANCHHOD MALAKIYA PUNJAB NATIONAL BANK(508568)
5 TANKARA GJ-02-016-010-001/89372
() 		1102016000NRG23300620220024596 30/06/2022 PARSOTAM RANCHHOD MALAKIYA 1102016WL001874 PARSOTAM RANCHHOD MALAKIYA 00354 PUNB0767500 1026 1026 Processed 25/08/2022 4149443403 MRS MUKTABEN PARSHOTTAMBHAI MALIKIYA STATE BANK OF INDIA(508548)
SubTotal 5342 5342
6 TANKARA GJ-02-016-010-001/88956
() 		1102016000NRG23300620220024570 30/06/2022 BHARAT BACHU PARESHA 1102016WL001874 BHARAT BACHU PARESHA 00390 SBIN0RRSRGB 1026 1026 Processed 25/08/2022 4149443391 GAURIBEN BHARATBHAI PARECHA PUNJAB NATIONAL BANK(508568)
7 TANKARA GJ-02-016-010-001/88959
() 		1102016000NRG23300620220024571 30/06/2022 HANSHRAJ LAKHMAN MALAKIYA 1102016WL001874 HANSHRAJ LAKHMAN MALAKIYA 00390 SBIN0RRSRGB 1026 1026 Processed 25/08/2022 4149443394 DEVUBEN HANSARAJABHAI MALKIYA PUNJAB NATIONAL BANK(508568)
8 TANKARA GJ-02-016-010-001/88982
() 		1102016000NRG23300620220024582 30/06/2022 RAGHAVJI MOHAN MALAKIYA 1102016WL001874 RAGHAVJI MOHAN MALAKIYA 00390 SBIN0RRSRGB 1086 1086 Processed 25/08/2022 4149443402 RAGHAVAJI MOHAN MALAKIYA PUNJAB NATIONAL BANK(508568)
9 TANKARA GJ-02-016-010-001/88986
() 		1102016000NRG23300620220024584 30/06/2022 SHAMJI DAYA MALAKIYA 1102016WL001874 SHAMJI DAYA MALAKIYA 00390 SBIN0RRSRGB 1086 1086 Processed 25/08/2022 4149443400 SAMAJI DAYABHAI KOLI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
10 TANKARA GJ-02-016-010-001/88993
() 		1102016000NRG23300620220024587 30/06/2022 SAROJ VALJI MALAKIYA 1102016WL001874 SAROJ VALJI MALAKIYA 00390 SBIN0RRSRGB 1116 1116 Processed 25/08/2022 4149443395 JAYABEN VALJIBHAI MALAKIYA PUNJAB NATIONAL BANK(508568)
11 TANKARA GJ-02-016-010-001/89378
() 		1102016000NRG23300620220024597 30/06/2022 NIMUBEN VAGHJI BHUBHARIYA 1102016WL001874 NIMUBEN VAGHJI BHUBHARIYA 00390 SBIN0RRSRGB 1026 1026 Processed 25/08/2022 4149443392 Mrs. NIMUBEN VAGHJIBHAI BHUMBHARIYA SAURASHTRA GRAMIN BANK(607200)
12 TANKARA GJ-02-016-010-001/89389
() 		1102016000NRG23300620220024599 30/06/2022 SATIBEN LIMBA KAROTARA 1102016WL001874 SATIBEN LIMBA KAROTARA 00390 SBIN0RRSRGB 1056 1056 Processed 25/08/2022 4149443393 Mrs. SATIBEN LIMBABHAI KAROTARA SAURASHTRA GRAMIN BANK(607200)
13 TANKARA GJ-02-016-010-001/89393
() 		1102016000NRG23300620220024600 30/06/2022 MINABEN MUKESH MALAKIYA 1102016WL001874 MINABEN MUKESH MALAKIYA 00390 SBIN0RRSRGB 1056 1056 Processed 25/08/2022 4149443397 MINABEN MUKESH MALKIYA PUNJAB NATIONAL BANK(508568)
14 TANKARA GJ-02-016-010-001/89395
() 		1102016000NRG23300620220024602 30/06/2022 LABHUBEN ARJAN MALAKIYA 1102016WL001874 LABHUBEN ARJAN MALAKIYA 00390 SBIN0RRSRGB 1050 1050 Processed 25/08/2022 4149443401 LABHUBEN ARJAN MALKIYA PUNJAB NATIONAL BANK(508568)
15 TANKARA GJ-02-016-010-001/89501
() 		1102016000NRG23300620220024603 30/06/2022 RAMESH NATHABHAI PARMAR 1102016WL001874 RAMESH NATHABHAI PARMAR 00390 SBIN0RRSRGB 1050 1050 Processed 25/08/2022 4149443398 RAMESH NATHA PARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10578 10578
16 TANKARA GJ-02-016-010-001/88969
() 		1102016000NRG23300620220024576 30/06/2022 KAMLABEN NATHABHAI PARMAR 1102016WL001874 KAMLABEN NATHABHAI PARMAR 00415 SBIN0060085 1002 1002 Processed 25/08/2022 4149443407 MRS KAMLABEN NATHABHAI PARMAR STATE BANK OF INDIA(508548)
17 TANKARA GJ-02-016-010-001/88978
() 		1102016000NRG23300620220024578 30/06/2022 PREMJI MADHA PARMAR 1102016WL001874 PREMJI MADHA PARMAR 00415 SBIN0060085 186 186 Processed 25/08/2022 4149443412 PARMAR PREMJIBHAI MADHABHAI PUNJAB NATIONAL BANK(508568)
18 TANKARA GJ-02-016-010-001/89357
() 		1102016000NRG23300620220024590 30/06/2022 GITABEN JAYNTILAL PARMAR 1102016WL001874 GITABEN JAYNTILAL PARMAR 00415 SBIN0060085 1302 1302 Processed 25/08/2022 4149443408 MR JAYANTIBHAI MOTIBHAI PARMAR STATE BANK OF INDIA(508548)
19 TANKARA GJ-02-016-010-001/89357
() 		1102016000NRG23300620220024591 30/06/2022 GITABEN JAYNTILAL PARMAR 1102016WL001874 GITABEN JAYNTILAL PARMAR 00415 SBIN0060085 558 558 Processed 25/08/2022 4149443388 SAMUBEN KARSHAN PARMAR PUNJAB NATIONAL BANK(508568)
20 TANKARA GJ-02-016-010-001/89363
() 		1102016000NRG23300620220024592 30/06/2022 MOHANBHAI GORABHAI PARMAR 1102016WL001874 MOHANBHAI GORABHAI PARMAR 00415 SBIN0060085 996 996 Processed 25/08/2022 4149443411 MR MOHANBHAI GORABHAI PARMAR STATE BANK OF INDIA(508548)
21 TANKARA GJ-02-016-010-001/89363
() 		1102016000NRG23300620220024593 30/06/2022 MOHANBHAI GORABHAI PARMAR 1102016WL001874 MOHANBHAI GORABHAI PARMAR 00415 SBIN0060085 996 996 Processed 25/08/2022 4149443410 DHANIBEN MOHANBHAI PARMAR PUNJAB NATIONAL BANK(508568)
22 TANKARA GJ-02-016-010-001/89366
() 		1102016000NRG23300620220024594 30/06/2022 TEJUBEN PARBAT AAL 1102016WL001874 TEJUBEN PARBAT AAL 00415 SBIN0060085 996 996 Processed 25/08/2022 4149443409 TEJUBEN PARBAT AAL PUNJAB NATIONAL BANK(508568)
23 TANKARA GJ-02-016-010-001/89381
() 		1102016000NRG23300620220024598 30/06/2022 BHAGAWATI PALABHAI AAL 1102016WL001874 BHAGAWATI PALABHAI AAL 00415 SBIN0060085 1026 1026 Processed 25/08/2022 4149443389 JAYABEN PALABHAI AL PUNJAB NATIONAL BANK(508568)
SubTotal 7062 7062
24 TANKARA GJ-02-016-010-001/88981
() 		1102016000NRG23300620220024581 30/06/2022 RAMESH RANCHHOD MALAKIYA 1102016WL001874 RAMESH RANCHHOD MALAKIYA 00415 SBIN0RRSRGB 528 528 Processed 25/08/2022 4149443396 RAMESH RANCHHOD MALKIYA PUNJAB NATIONAL BANK(508568)
25 TANKARA GJ-02-016-010-001/89393
() 		1102016000NRG23300620220024601 30/06/2022 MINABEN MUKESH MALAKIYA 1102016WL001874 MINABEN MUKESH MALAKIYA 00415 SBIN0RRSRGB 1056 1056 Processed 25/08/2022 4149443399 MALAKIYA MUKESHBHAI NARSHIBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1584 1584
Total 24566 24566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_300622APB_FTO_78490 Punjab National Bank PUNB0767500 KHANPAR 5342
2 TANKARA GJ1102016_300622APB_FTO_78490 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB-Tankara 10578
3 TANKARA GJ1102016_300622APB_FTO_78490 State Bank of India SBIN0060085 TANKARA 7062
4 TANKARA GJ1102016_300622APB_FTO_78490 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1584

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