Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:32 PM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1112012_071023FTO_149814
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-12-012-031-001/2994
() 		1112012000NRG24071020230044699 07/10/2023 LABHUBEN VIRAMBHAI 1112012WL005030 LABHUBEN VIRAMBHAI 00048 BKID0002110 3584 3584 Processed 03/11/2023 6990682632 LABHUBEN VIRAMBHAI ()
2 RANPUR GJ-12-012-031-001/31640
() 		1112012000NRG24071020230044694 07/10/2023 VIPULBHAI DHUDABHAI LIMBADIYA 1112012WL005029 VIPULBHAI DHUDABHAI LIMBADIYA 00048 BKID0002110 3584 3584 Processed 03/11/2023 6990682629 VIPULBHAI DHUDABHAI LIMBADIYA ()
3 RANPUR GJ-12-012-031-001/31640
() 		1112012000NRG24071020230044695 07/10/2023 VIPULBHAI DHUDABHAI LIMBADIYA 1112012WL005029 VIPULBHAI DHUDABHAI LIMBADIYA 00048 BKID0002110 3584 3584 Processed 03/11/2023 6990682630 VIPULBHAI DHUDABHAI LIMBADIYA ()
4 RANPUR GJ-12-012-031-001/3443
() 		1112012000NRG24071020230044703 07/10/2023 NANJIBHAI 1112012WL005030 NANJIBHAI 00048 BKID0002110 3584 3584 Processed 03/11/2023 6990682631 NANJIBHAI ()
5 RANPUR GJ-12-012-031-001/3592
() 		1112012000NRG24071020230044705 07/10/2023 DAYABHAI 1112012WL005030 DAYABHAI 00048 BKID0002110 3584 3584 Processed 03/11/2023 6990682628 DAYABHAI ()
SubTotal 17920 17920
6 RANPUR GJ-12-012-031-001/3632
() 		1112012000NRG24071020230044697 07/10/2023 SAKALIYA HEMUBHAI RAISANGBHAI 1112012WL005029 SAKALIYA HEMUBHAI RAISANGBHAI 00415 SBIN0008339 3584 3584 Processed 03/11/2023 6990682633 MR HEMUBHAI RAYSANGBHAI SANKALIYA ()
SubTotal 3584 3584
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANPUR GJ1112012_071023FTO_149814 Bank of India BKID0002110 KUNDLI 17920
2 RANPUR GJ1112012_071023FTO_149814 State Bank of India SBIN0008339 RANPUR 3584

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