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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:52:23 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_250522APB_FTO_40547
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-02-016-035-001/79675
() 		1102016000NRG23240520220007848 25/05/2022 DEVAJIBHAI DANABHAI PANCHAL 1102016WL000859 DEVAJIBHAI DANABHAI PANCHAL 00045 BARB0TANRAJ 492 492 Processed 02/06/2022 1879922260 DEVJIBHAI DANABHAI PANCHAL [J.A/C] SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
2 TANKARA GJ-02-016-035-001/80708
() 		1102016000NRG23240520220007855 25/05/2022 DAYBEN DEVASIBHAI SOLANKI 1102016WL000859 DAYBEN DEVASIBHAI SOLANKI 00045 BARB0TANRAJ 426 426 Processed 02/06/2022 1879922248 DEVSHIBHAI RUPABHAI SOLANKI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
3 TANKARA GJ-02-016-035-001/80708
() 		1102016000NRG23240520220007856 25/05/2022 DAYBEN DEVASIBHAI SOLANKI 1102016WL000859 DAYBEN DEVASIBHAI SOLANKI 00045 BARB0TANRAJ 426 426 Processed 02/06/2022 1879922249 DAYBEN DEVSHIBHAI SOLNKI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
4 TANKARA GJ-02-016-035-001/80709
() 		1102016000NRG23240520220007857 25/05/2022 RAMESHBHAI DEVSHIBHAI SOLANKI 1102016WL000859 RAMESHBHAI DEVSHIBHAI SOLANKI 00045 BARB0TANRAJ 426 426 Processed 02/06/2022 1879922250 RAMESHBHAI DEVSHIBHAI SOLANKI BANK OF BARODA(606985)
5 TANKARA GJ-02-016-035-001/80710
() 		1102016000NRG23240520220007859 25/05/2022 JETHABHAI DEVSHIBHAI SOLANKI 1102016WL000859 JETHABHAI DEVSHIBHAI SOLANKI 00045 BARB0TANRAJ 426 426 Processed 02/06/2022 1879922251 JETHABHAI DEVSHIBHAI SOLANKI BANK OF BARODA(606985)
6 TANKARA GJ-02-016-035-001/80710
() 		1102016000NRG23240520220007860 25/05/2022 MEENABEN JETHABHAI SOLANKI 1102016WL000859 MEENABEN JETHABHAI SOLANKI 00045 BARB0TANRAJ 426 426 Processed 02/06/2022 1879922258 MINA JETHA SOLANKI BANK OF BARODA(606985)
7 TANKARA GJ-02-016-035-001/80723
() 		1102016000NRG23240520220007865 25/05/2022 VINODKUMAR ALAJIBHAI PANCHAL 1102016WL000859 VINODKUMAR ALAJIBHAI PANCHAL 00045 BARB0TANRAJ 684 684 Processed 02/06/2022 1879922252 VINODKUMAR ALAJIBHAI PANCHAL BANK OF BARODA(606985)
8 TANKARA GJ-02-016-035-001/80748
() 		1102016000NRG23240520220007873 25/05/2022 KISHORBHAI MOHANBHAI SOLANKI 1102016WL000859 KISHORBHAI MOHANBHAI SOLANKI 00045 BARB0TANRAJ 486 486 Processed 02/06/2022 1879922257 KISHORBHAI MOHANBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 3792 3792
9 TANKARA GJ-02-016-035-001/79671
() 		1102016000NRG23240520220007843 25/05/2022 SOLANKI JAVER ALABHAI 1102016WL000859 SOLANKI JAVER ALABHAI 00415 SBIN0060085 492 492 Processed 02/06/2022 1879922259 MR ZAVERBHAI ALABHAI SOLANKI STATE BANK OF INDIA(508548)
10 TANKARA GJ-02-016-035-001/79671
() 		1102016000NRG23240520220007844 25/05/2022 SOLANKI JAVER ALABHAI 1102016WL000859 SOLANKI JAVER ALABHAI 00415 SBIN0060085 690 690 Processed 02/06/2022 1879922245 ZAVERCHAND ALABHAI SOLANKI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
11 TANKARA GJ-02-016-035-001/79671
() 		1102016000NRG23240520220007845 25/05/2022 ZAVERBHAI ALABHAI SOLANKI 1102016WL000859 ZAVERBHAI ALABHAI SOLANKI 00415 SBIN0060085 492 492 Processed 02/06/2022 1879922246 MR MOHIT ZAVERBHAI SOLANKI STATE BANK OF INDIA(508548)
12 TANKARA GJ-02-016-035-001/80712
() 		1102016000NRG23240520220007862 25/05/2022 DINESH UKABHAI SOLANKI 1102016WL000859 DINESH UKABHAI SOLANKI 00415 SBIN0060085 425 425 Processed 02/06/2022 1879922243 RATANBEN UKABHAI SOLANKI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
13 TANKARA GJ-02-016-035-001/80712
() 		1102016000NRG23240520220007863 25/05/2022 DINESH UKABHAI SOLANKI 1102016WL000859 DINESH UKABHAI SOLANKI 00415 SBIN0060085 510 510 Processed 02/06/2022 1879922244 DINESHBHAI UKABHAI SOLANKI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
14 TANKARA GJ-02-016-035-001/80727
() 		1102016000NRG23240520220007867 25/05/2022 MOHANBHAI SAMA HARIJAN 1102016WL000859 MOHANBHAI SAMA HARIJAN 00415 SBIN0060085 456 456 Processed 02/06/2022 1879922247 MOHANBHAI SAMA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3065 3065
15 TANKARA GJ-02-016-035-001/79670
() 		1102016000NRG23240520220007840 25/05/2022 PANKAJ MOHANBHAI SOLANKI 1102016WL000859 PANKAJ MOHANBHAI SOLANKI 00415 SBIN0RRSRGB 486 486 Processed 02/06/2022 1879922255 NAGALBEN MOHANBHAI SOLANKI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 486 486
16 TANKARA GJ-02-016-035-001/79669
() 		1102016000NRG23240520220007838 25/05/2022 SOLANKI JASHUBEN CHHAGANBHAI 1102016WL000859 SOLANKI JASHUBEN CHHAGANBHAI 00468 UBIN0934992 492 492 Processed 02/06/2022 1879922253 JASUBEN CHHAGANBHAI SOLANKI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
17 TANKARA GJ-02-016-035-001/79669
() 		1102016000NRG23240520220007839 25/05/2022 SOLANKI JASHUBEN CHHAGANBHAI 1102016WL000859 SOLANKI JASHUBEN CHHAGANBHAI 00468 UBIN0934992 492 492 Processed 02/06/2022 1879922256 CHHAGAN PUNJABHAI SOLANKI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
18 TANKARA GJ-02-016-035-001/80736
() 		1102016000NRG23240520220007871 25/05/2022 DINESH DEVJIBHAI PARMAR 1102016WL000859 DINESH DEVJIBHAI PARMAR 00468 UBIN0934992 935 935 Processed 02/06/2022 1879922254 PARMAR DINESHBHAI DEVJIBHAI UNION BANK OF INDIA(508500)
SubTotal 1919 1919
Total 9262 9262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_250522APB_FTO_40547 Bank of Baroda BARB0TANRAJ TANKARA,GUJARAT 3792
2 TANKARA GJ1102016_250522APB_FTO_40547 State Bank of India SBIN0060085 TANKARA 3065
3 TANKARA GJ1102016_250522APB_FTO_40547 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 486
4 TANKARA GJ1102016_250522APB_FTO_40547 Union Bank of India UBIN0934992 SARAYA 1919

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