Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:56:33 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_190722FTO_89447
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-02-016-026-001/122898
() 		1102016000NRG23190720220026999 19/07/2022 HARESHKUMAR RAMESHBHAI RANAVA 1102016WL002281 HARESHKUMAR RAMESHBHAI RANAVA 00045 BARB0TANRAJ 2290 2290 Processed 19/08/2022 4024836344 HARESHKUMAR RAMESHBHAI RANAVA ()
2 TANKARA GJ-02-016-026-001/122898
() 		1102016000NRG23190720220026998 19/07/2022 JYOTSANABEN RAMESHBHAI RANAVA 1102016WL002281 JYOTSANABEN RAMESHBHAI RANAVA 00045 BARB0TANRAJ 2290 2290 Processed 19/08/2022 4024836347 JYOTSANABEN RAMESHBHAI RANAVA ()
3 TANKARA GJ-02-016-026-001/122898
() 		1102016000NRG23190720220026997 19/07/2022 RAMESHBHAI DANABHAI RANVA 1102016WL002281 RAMESHBHAI DANABHAI RANVA 00045 BARB0TANRAJ 2290 2290 Processed 19/08/2022 4024836346 RAMESHBHAI DANABHAI RANVA ()
4 TANKARA GJ-02-016-026-001/78504
() 		1102016000NRG23190720220027001 19/07/2022 GANGA JETHABHAI RANVA 1102016WL002281 GANGA JETHABHAI RANVA 00045 BARB0TANRAJ 2290 2290 Processed 19/08/2022 4024836343 GANGA JETHABHAI RANVA ()
5 TANKARA GJ-02-016-026-001/78504
() 		1102016000NRG23190720220027002 19/07/2022 JAGDISH JETHABHAI 1102016WL002281 JAGDISH JETHABHAI 00045 BARB0TANRAJ 2290 2290 Processed 19/08/2022 4024836348 JAGDISH JETHABHAI ()
6 TANKARA GJ-02-016-026-001/78504
() 		1102016000NRG23190720220027000 19/07/2022 JETHABHAI KESHABHAI RANVA 1102016WL002281 JETHABHAI KESHABHAI RANVA 00045 BARB0TANRAJ 2290 2290 Processed 19/08/2022 4024836345 JETHABHAI KESHABHAI RANVA ()
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_190722FTO_89447 Bank of Baroda BARB0TANRAJ TANKARA,GUJARAT 13740

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