Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:47:32 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1112012_071023APB_FTO_149813
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-12-012-003-001/143904
() 		1112012000NRG24071020230044680 07/10/2023 PRAVINBHAI ODHABHAI RATHOD 1112012WL005027 PRAVINBHAI ODHABHAI RATHOD 00045 BARB0RANPUR 3584 3584 Processed 03/11/2023 6990797166 PRAVINBHAI ODHABHAI BANK OF BARODA(606985)
2 RANPUR GJ-12-012-003-001/16107-A
() 		1112012000NRG24071020230044681 07/10/2023 HANSABEN MOHANBHAI JADAV 1112012WL005027 HANSABEN MOHANBHAI JADAV 00045 BARB0RANPUR 3584 3584 Processed 03/11/2023 6990797163 MOHANBHAI DALABHAI J BANK OF BARODA(606985)
3 RANPUR GJ-12-012-003-001/16179
() 		1112012000NRG24071020230044683 07/10/2023 JADAV MUKESHBHAI LAVJIBHAI 1112012WL005027 JADAV MUKESHBHAI LAVJIBHAI 00045 BARB0RANPUR 3584 3584 Processed 03/11/2023 6990797164 MR MUKESHBHAI LAVJIBHAI JADAV STATE BANK OF INDIA(508548)
SubTotal 10752 10752
4 RANPUR GJ-12-012-003-001/143895
() 		1112012000NRG24071020230044679 07/10/2023 virambhai odhabhai rathod 1112012WL005027 virambhai odhabhai rathod 00415 SBIN0008339 3584 3584 Processed 03/11/2023 6990797165 RATHOD VIRAMBHAI ODH BANK OF BARODA(606985)
SubTotal 3584 3584
Total 14336 14336

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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_149813 Bank of Baroda BARB0RANPUR RANPUR, DIST AHMEDABAD 10752
2 RANPUR GJ1112012_071023APB_FTO_149813 State Bank of India SBIN0008339 RANPUR 3584

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