Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:02 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1112012_140823FTO_116361
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-12-012-004-001/1110
() 		1112012000NRG24140820230040042 14/08/2023 HARESHBHAI 1112012WL003556 HARESHBHAI 00048 BKID0002110 2560 2560 Processed 20/09/2023 5774296083 HARESHBHAI ()
2 RANPUR GJ-12-012-004-001/1110
() 		1112012000NRG24140820230040043 14/08/2023 HARESHBHAI 1112012WL003556 HARESHBHAI 00048 BKID0002110 2560 2560 Processed 20/09/2023 5774296082 HARESHBHAI ()
3 RANPUR GJ-12-012-004-001/1220
() 		1112012000NRG24140820230040046 14/08/2023 ANITABEN JIVABHAI 1112012WL003556 ANITABEN JIVABHAI 00048 BKID0002110 2560 2560 Processed 20/09/2023 5774296080 ANITABEN JIVABHAI ()
4 RANPUR GJ-12-012-004-001/124-A
() 		1112012000NRG24140820230040047 14/08/2023 RAMESHBHAI 1112012WL003556 RAMESHBHAI 00048 BKID0002110 2560 2560 Processed 20/09/2023 5774296081 RAMESHBHAI ()
5 RANPUR GJ-12-012-004-001/1310
() 		1112012000NRG24140820230040049 14/08/2023 MANSURBHAI 1112012WL003556 MANSURBHAI 00048 BKID0002110 2560 2560 Processed 20/09/2023 5774296084 MANSURBHAI ()
SubTotal 12800 12800
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANPUR GJ1112012_140823FTO_116361 Bank of India BKID0002110 KUNDLI 12800

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