Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:20 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_090522APB_FTO_28488
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
() 		1102016000NRG23090520220003587 09/05/2022 RANCHHOD RUGNATH MALAKIYA 1102016WL000605 RANCHHOD RUGNATH MALAKIYA 00354 PUNB0767500 1026 1026 Processed 16/05/2022 1269974481 RANCHHOD RUGNATH MALAKIYA PUNJAB NATIONAL BANK(508568)
2 TANKARA GJ-02-016-010-001/88981
() 		1102016000NRG23090520220003588 09/05/2022 RANCHHOD RUGNATH MALAKIYA 1102016WL000605 RANCHHOD RUGNATH MALAKIYA 00354 PUNB0767500 1026 1026 Processed 16/05/2022 1269974482 RAMIBEN RANCHHOD MALAKIYA PUNJAB NATIONAL BANK(508568)
3 TANKARA GJ-02-016-010-001/88991
() 		1102016000NRG23090520220003596 09/05/2022 RAMABEN AMARSHIBHAI VARANIYA 1102016WL000605 RAMABEN AMARSHIBHAI VARANIYA 00354 PUNB0767500 765 765 Processed 16/05/2022 1269974483 RAMABEN RAMESHBHAI VARANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2817 2817
4 TANKARA GJ-02-016-010-001/88951
() 		1102016000NRG23090520220003571 09/05/2022 NITESHBHAI LAVAJIBHAI PARMAR 1102016WL000605 NITESHBHAI LAVAJIBHAI PARMAR 00390 SBIN0RRSRGB 483 483 Processed 16/05/2022 1269974493 PANCHIBEN LAVJI PARMAR PUNJAB NATIONAL BANK(508568)
5 TANKARA GJ-02-016-010-001/88959
() 		1102016000NRG23090520220003572 09/05/2022 HANSHRAJ LAKHMAN MALAKIYA 1102016WL000605 HANSHRAJ LAKHMAN MALAKIYA 00390 SBIN0RRSRGB 805 805 Processed 16/05/2022 1269974491 DEVUBEN HANSARAJABHAI MALKIYA PUNJAB NATIONAL BANK(508568)
6 TANKARA GJ-02-016-010-001/88960
() 		1102016000NRG23090520220003573 09/05/2022 BHIMJI CHAKU ZINZUVADIYA 1102016WL000605 BHIMJI CHAKU ZINZUVADIYA 00390 SBIN0RRSRGB 966 966 Processed 16/05/2022 1269974486 VIJUBEN BHIMABHAI ZINZUVADIYA PUNJAB NATIONAL BANK(508568)
7 TANKARA GJ-02-016-010-001/88960
() 		1102016000NRG23090520220003574 09/05/2022 BHIMJI CHAKU ZINZUVADIYA 1102016WL000605 BHIMJI CHAKU ZINZUVADIYA 00390 SBIN0RRSRGB 161 161 Processed 16/05/2022 1269974487 BHIMJIBHAI CHAKUBHAI ZINZUVADIYA PUNJAB NATIONAL BANK(508568)
8 TANKARA GJ-02-016-010-001/88968
() 		1102016000NRG23090520220003577 09/05/2022 VIRJIBHAI CHHAGAN PARMAR 1102016WL000605 VIRJIBHAI CHHAGAN PARMAR 00390 SBIN0RRSRGB 960 960 Processed 16/05/2022 1269974494 BHAVANABEN BHAVAN PARMAR PUNJAB NATIONAL BANK(508568)
9 TANKARA GJ-02-016-010-001/88982
() 		1102016000NRG23090520220003589 09/05/2022 RAGHAVJI MOHAN MALAKIYA 1102016WL000605 RAGHAVJI MOHAN MALAKIYA 00390 SBIN0RRSRGB 648 648 Processed 16/05/2022 1269974488 RAGHAVAJI MOHAN MALAKIYA PUNJAB NATIONAL BANK(508568)
10 TANKARA GJ-02-016-010-001/88986
() 		1102016000NRG23090520220003593 09/05/2022 SHAMJI DAYA MALAKIYA 1102016WL000605 SHAMJI DAYA MALAKIYA 00390 SBIN0RRSRGB 918 918 Processed 16/05/2022 1269974490 SAMAJI DAYABHAI KOLI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
11 TANKARA GJ-02-016-010-001/88989
() 		1102016000NRG23090520220003594 09/05/2022 DINESH BABUBHAI ZINZUVADIYA 1102016WL000605 DINESH BABUBHAI ZINZUVADIYA 00390 SBIN0RRSRGB 918 918 Processed 16/05/2022 1269974484 MANISHABEN DINESH ZINZUVADIA PUNJAB NATIONAL BANK(508568)
12 TANKARA GJ-02-016-010-001/88989
() 		1102016000NRG23090520220003595 09/05/2022 DINESH BABUBHAI ZINZUVADIYA 1102016WL000605 DINESH BABUBHAI ZINZUVADIYA 00390 SBIN0RRSRGB 459 459 Processed 16/05/2022 1269974485 DINESH BABULAL ZIZUVADIYA PUNJAB NATIONAL BANK(508568)
13 TANKARA GJ-02-016-010-001/89393
() 		1102016000NRG23090520220003599 09/05/2022 MINABEN MUKESH MALAKIYA 1102016WL000605 MINABEN MUKESH MALAKIYA 00390 SBIN0RRSRGB 984 984 Processed 16/05/2022 1269974495 MINABEN MUKESH MALKIYA PUNJAB NATIONAL BANK(508568)
14 TANKARA GJ-02-016-010-001/89395
() 		1102016000NRG23090520220003600 09/05/2022 LABHUBEN ARJAN MALAKIYA 1102016WL000605 LABHUBEN ARJAN MALAKIYA 00390 SBIN0RRSRGB 984 984 Processed 16/05/2022 1269974489 LABHUBEN ARJAN MALKIYA PUNJAB NATIONAL BANK(508568)
15 TANKARA GJ-02-016-010-001/89503
() 		1102016000NRG23090520220003601 09/05/2022 JAYABEN DHARMENDRA BHUMBHARIYA 1102016WL000605 JAYABEN DHARMENDRA BHUMBHARIYA 00390 SBIN0RRSRGB 644 644 Processed 16/05/2022 1269974496 Mrs. JAYABEN DHARMENDRABHAI BHUMBHARIA SAURASHTRA GRAMIN BANK(607200)
SubTotal 8930 8930
16 TANKARA GJ-02-016-010-001/88969
() 		1102016000NRG23090520220003578 09/05/2022 KAMLABEN NATHABHAI PARMAR 1102016WL000605 KAMLABEN NATHABHAI PARMAR 00415 SBIN0060085 960 960 Processed 16/05/2022 1269974480 MRS KAMLABEN NATHABHAI PARMAR STATE BANK OF INDIA(508548)
17 TANKARA GJ-02-016-010-001/88970
() 		1102016000NRG23090520220003580 09/05/2022 SAVITABEN BHIKHBHAI MAKVANA 1102016WL000605 SAVITABEN BHIKHBHAI MAKVANA 00415 SBIN0060085 918 918 Processed 16/05/2022 1269974476 MS SAVITABEN BHIKHABHAI MAKWANA STATE BANK OF INDIA(508548)
18 TANKARA GJ-02-016-010-001/88978
() 		1102016000NRG23090520220003581 09/05/2022 PREMJI MADHA PARMAR 1102016WL000605 PREMJI MADHA PARMAR 00415 SBIN0060085 1194 1194 Processed 16/05/2022 1269974477 PARMAR PREMJIBHAI MADHABHAI PUNJAB NATIONAL BANK(508568)
19 TANKARA GJ-02-016-010-001/88978
() 		1102016000NRG23090520220003583 09/05/2022 PREMJI MADHA PARMAR 1102016WL000605 PREMJI MADHA PARMAR 00415 SBIN0060085 1194 1194 Processed 16/05/2022 1269974478 MR PREMJIBHAI MADHABHAI PARMAR STATE BANK OF INDIA(508548)
20 TANKARA GJ-02-016-010-001/89357
() 		1102016000NRG23090520220003597 09/05/2022 GITABEN JAYNTILAL PARMAR 1102016WL000605 GITABEN JAYNTILAL PARMAR 00415 SBIN0060085 1206 1206 Processed 16/05/2022 1269974479 MR JAYANTIBHAI MOTIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
21 TANKARA GJ-02-016-010-001/88980
() 		1102016000NRG23090520220003586 09/05/2022 NIMUBEN SURESH ZIZUVADIYA 1102016WL000605 NIMUBEN SURESH ZIZUVADIYA 00415 SBIN0RRSRGB 966 966 Processed 16/05/2022 1269974492 SURESH DEVKARAN ZINZUVADIA PUNJAB NATIONAL BANK(508568)
SubTotal 966 966
Total 18185 18185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_090522APB_FTO_28488 Punjab National Bank PUNB0767500 KHANPAR 2817
2 TANKARA GJ1102016_090522APB_FTO_28488 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB-Tankara 8930
3 TANKARA GJ1102016_090522APB_FTO_28488 State Bank of India SBIN0060085 TANKARA 5472
4 TANKARA GJ1102016_090522APB_FTO_28488 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 966

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