Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:17:19 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : TANKARA
Fto No. : GJ1102016_160522FTO_33411
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-02-016-033-001/79352
() 		1102016000NRG23160520220005034 16/05/2022 TULSI DEVSHI CHAVDA 1102016WL000735 TULSI DEVSHI CHAVDA 00048 BKID0003107 1434 1434 Processed 26/05/2022 1538036213 TULSIDEVSHICHAVDA ()
2 TANKARA GJ-02-016-033-001/79352
() 		1102016000NRG23160520220005035 16/05/2022 TULSI DEVSHI CHAVDA 1102016WL000735 TULSI DEVSHI CHAVDA 00048 BKID0003107 1434 1434 Processed 26/05/2022 1538036212 TULSIDEVSHICHAVDA ()
SubTotal 2868 2868
3 TANKARA GJ-02-016-033-001/79357
() 		1102016000NRG23160520220005037 16/05/2022 CHAVDA NIRMALBHAI 1102016WL000735 CHAVDA NIRMALBHAI 00415 SBIN0060290 1434 1434 Processed 26/05/2022 1538036210 MR NIRMAL CHHAGANBHAI CHAVDA ()
SubTotal 1434 1434
4 TANKARA GJ-02-016-033-001/79357
() 		1102016000NRG23160520220005036 16/05/2022 NIRMAL CHHAGANBHAI CHAVDA 1102016WL000735 NIRMAL CHHAGANBHAI CHAVDA 00415 SBIN0060292 1434 1434 Processed 26/05/2022 1538036211 MR NIRMAL CHHAGANBHAI CHAVDA ()
SubTotal 1434 1434
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_160522FTO_33411 Bank of India BKID0003107 NEKNAM 2868
2 TANKARA GJ1102016_160522FTO_33411 State Bank of India SBIN0060290 MITANA 1434
3 TANKARA GJ1102016_160522FTO_33411 State Bank of India SBIN0060292 RAJKOT, RACE COURSE 1434

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