Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:08 PM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1112012_071023APB_FTO_149810
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-12-012-030-001/11030
() 		1112012000NRG24071020230044706 07/10/2023 LALUBHA BALVANTSING ZALA 1112012WL005031 LALUBHA BALVANTSING ZALA 00045 BARB0DBBARW 3206 3206 Processed 03/11/2023 6989233008 LALUBHA BALVANTSING BANK OF BARODA(606985)
2 RANPUR GJ-12-012-030-001/11030
() 		1112012000NRG24071020230044707 07/10/2023 LALUBHA BALVANTSING ZALA 1112012WL005031 LALUBHA BALVANTSING ZALA 00045 BARB0DBBARW 3206 3206 Processed 03/11/2023 6989233009 NAYNABEN LALUBHAI ZA BANK OF BARODA(606985)
3 RANPUR GJ-12-012-030-001/11033
() 		1112012000NRG24071020230044709 07/10/2023 KAMABHAI CHATURBHAI DHOPAL 1112012WL005031 KAMABHAI CHATURBHAI DHOPAL 00045 BARB0DBBARW 3206 3206 Processed 03/11/2023 6989233011 MANJUBEN DHOPAL BANK OF BARODA(606985)
4 RANPUR GJ-12-012-030-001/140431
() 		1112012000NRG24071020230044715 07/10/2023 CHHAYABEN GABHABHAI DHOPAL 1112012WL005031 CHHAYABEN GABHABHAI DHOPAL 00045 BARB0DBBARW 3206 3206 Processed 03/11/2023 6989233007 CHHAYABEN GABHABHAI BANK OF BARODA(606985)
5 RANPUR GJ-12-012-030-001/140431
() 		1112012000NRG24071020230044714 07/10/2023 GABHABHAI CHATURBHAI DHOPAL 1112012WL005031 GABHABHAI CHATURBHAI DHOPAL 00045 BARB0DBBARW 3206 3206 Processed 03/11/2023 6989233010 GABHABHAI CHATURBHAI BANK OF BARODA(606985)
6 RANPUR GJ-12-012-030-001/140435
() 		1112012000NRG24071020230044716 07/10/2023 dhopal vijaybhai 1112012WL005031 dhopal vijaybhai 00045 BARB0DBBARW 3206 3206 Processed 03/11/2023 6989233012 DHOPAL VIJAYBHAI BANK OF BARODA(606985)
SubTotal 19236 19236
7 RANPUR GJ-12-012-030-001/140251
() 		1112012000NRG24071020230044710 07/10/2023 danabhai vastabhai 1112012WL005031 danabhai vastabhai 00415 SBIN0000362 3206 3206 Processed 03/11/2023 6989233005 MR DANABHAI VASTABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 3206 3206
8 RANPUR GJ-12-012-030-001/140251
() 		1112012000NRG24071020230044711 07/10/2023 TVINKALBEN DANABHAI 1112012WL005031 TVINKALBEN DANABHAI 00415 SBIN0008339 3206 3206 Processed 03/11/2023 6989233006 MR PARTHRAJBHAI DANABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 3206 3206
Total 25648 25648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANPUR GJ1112012_071023APB_FTO_149810 Bank of Baroda BARB0DBBARW BARWALA 19236
2 RANPUR GJ1112012_071023APB_FTO_149810 State Bank of India SBIN0000362 DHANDHUKA 3206
3 RANPUR GJ1112012_071023APB_FTO_149810 State Bank of India SBIN0008339 RANPUR 3206

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