Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:52 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1112012_280623FTO_76806
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 RANPUR GJ-12-012-002-001/1053
() 		1112012000NRG24280620230030358 28/06/2023 MENIYA JANVI DALSUKHBHAI 1112012WL0002161 MENIYA JANVI DALSUKHBHAI 00048 BKID0002110 2101 2101 Processed 05/07/2023 3063771831 MENIYA JANVI DALSUKHBHAI ()
2 RANPUR GJ-12-012-002-001/1053
() 		1112012000NRG24280620230030361 28/06/2023 MENIYA JANVI DALSUKHBHAI 1112012WL0002161 MENIYA JANVI DALSUKHBHAI 00048 BKID0002110 3537 3537 Processed 05/07/2023 3063771830 MENIYA JANVI DALSUKHBHAI ()
3 RANPUR GJ-12-012-002-001/142569
() 		1112012000NRG24280620230030362 28/06/2023 RATHOD DINESHKUMAR ARJANBHAI 1112012WL0002161 RATHOD DINESHKUMAR ARJANBHAI 00048 BKID0002110 3490 3490 Processed 05/07/2023 3063771829 RATHOD DINESHKUMAR ARJANBHAI ()
4 RANPUR GJ-12-012-002-001/178278
() 		1112012000NRG24280620230030359 28/06/2023 mnasukhbhai bhimabhai 1112012WL0002161 mnasukhbhai bhimabhai 00048 BKID0002110 2206 2206 Rejected 05/07/2023 3063771827 A/c Blocked or Frozen
5 RANPUR GJ-12-012-002-001/178278
() 		1112012000NRG24280620230030360 28/06/2023 mnasukhbhai bhimabhai 1112012WL0002161 mnasukhbhai bhimabhai 00048 BKID0002110 2206 2206 Rejected 05/07/2023 3063771828 A/c Blocked or Frozen
SubTotal 13540 13540
Total 13540 13540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANPUR GJ1112012_280623FTO_76806 Bank of India BKID0002110 KUNDLI 13540

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