Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:59:26 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_140622FTO_60545
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-02-016-003-001/79339
() 		1102016000NRG23140620220017590 14/06/2022 LILABEN NATHABHAI PADAYA 1102016WL001410 LILABEN NATHABHAI PADAYA 00415 SBIN0060085 966 966 Processed 18/06/2022 2366642834 MRS LILABEN NATHABHAI PADAYA ()
2 TANKARA GJ-02-016-003-001/79339
() 		1102016000NRG23140620220017589 14/06/2022 NATHA KHENGARBHAI PADHIYAR 1102016WL001410 NATHA KHENGARBHAI PADHIYAR 00415 SBIN0060085 966 966 Processed 18/06/2022 2366642827 MR NATHA KHENGARBHAI PADHIYAR ()
3 TANKARA GJ-02-016-003-001/89453
() 		1102016000NRG23140620220017591 14/06/2022 JAYABEN NANJIBHAI PADHIYAR 1102016WL001410 JAYABEN NANJIBHAI PADHIYAR 00415 SBIN0060085 984 984 Processed 18/06/2022 2366642830 MRS JAYABEN NANJIBHAI PADHIYAR ()
4 TANKARA GJ-02-016-003-001/89453
() 		1102016000NRG23140620220017592 14/06/2022 JAYABEN NANJIBHAI PADHIYAR 1102016WL001410 JAYABEN NANJIBHAI PADHIYAR 00415 SBIN0060085 984 984 Processed 18/06/2022 2366642833 MRS JAYABEN NANJIBHAI PADHIYAR ()
5 TANKARA GJ-02-016-003-001/89457
() 		1102016000NRG23140620220017593 14/06/2022 GAURIBEN GAGJIBHAI PADAYA 1102016WL001410 GAURIBEN GAGJIBHAI PADAYA 00415 SBIN0060085 984 984 Processed 18/06/2022 2366642828 MRS GAURIBEN GAGJIBHAI PADAYA ()
6 TANKARA GJ-02-016-003-001/89457
() 		1102016000NRG23140620220017594 14/06/2022 GAURIBEN GAGJIBHAI PADAYA 1102016WL001410 GAURIBEN GAGJIBHAI PADAYA 00415 SBIN0060085 984 984 Processed 18/06/2022 2366642829 MRS GAURIBEN GAGJIBHAI PADAYA ()
SubTotal 5868 5868
7 TANKARA GJ-02-016-003-001/89651
() 		1102016000NRG23140620220017600 14/06/2022 NIMUBEN MAHESHBHAI PADAYA 1102016WL001410 NIMUBEN MAHESHBHAI PADAYA 00415 SBIN0RRSRGB 966 966 Processed 18/06/2022 2366642832 NIMUBENMAHESHBHAIPADAYA ()
SubTotal 966 966
8 TANKARA GJ-02-016-003-001/75560
() 		1102016000NRG23140620220017584 14/06/2022 PADAYA HANSHABEN DINESHBHAI 1102016WL001410 PADAYA HANSHABEN DINESHBHAI 00468 UBIN0934992 900 900 Processed 18/06/2022 2366642831 PADAYAHANSHABENDINESHBHAI ()
9 TANKARA GJ-02-016-003-001/89460
() 		1102016000NRG23140620220017595 14/06/2022 PADAYA NAGALBEN PITHABHAI 1102016WL001410 PADAYA NAGALBEN PITHABHAI 00468 UBIN0934992 966 966 Processed 18/06/2022 2366642835 PADAYANAGALBENPITHABHAI ()
SubTotal 1866 1866
Total 8700 8700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_140622FTO_60545 State Bank of India SBIN0060085 TANKARA 5868
2 TANKARA GJ1102016_140622FTO_60545 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 966
3 TANKARA GJ1102016_140622FTO_60545 Union Bank of India UBIN0934992 SARAYA 1866

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