Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:06:18 PM 
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FTO Transaction Details

State : GUJARAT District : Botad Block : RANPUR
Fto No. : GJ1112012_300822FTO_98065
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-12-012-024-001/19104
() 		1112012000NRG23300820220077953 30/08/2022 GHANSYAMBHAI KARSHANBHAI BARAIYA 1112012WL002721 GHANSYAMBHAI KARSHANBHAI BARAIYA 00045 BARB0DBMVAL 3206 3206 Processed 02/09/2022 4394816197 GHANSYAMBHAI KARSHANBHAI BARAIYA ()
2 RANPUR GJ-12-012-024-001/19104
() 		1112012000NRG23300820220077954 30/08/2022 GHANSYAMBHAI KARSHANBHAI BARAIYA 1112012WL002721 GHANSYAMBHAI KARSHANBHAI BARAIYA 00045 BARB0DBMVAL 3206 3206 Processed 02/09/2022 4394816198 GHANSYAMBHAI KARSHANBHAI BARAIYA ()
3 RANPUR GJ-12-012-024-001/45644
() 		1112012000NRG23300820220077957 30/08/2022 JAYNIBHAI GATORBHAI PARMAR 1112012WL002721 JAYNIBHAI GATORBHAI PARMAR 00045 BARB0DBMVAL 3206 3206 Processed 02/09/2022 4394816204 JAYNIBHAI GATORBHAI PARMAR ()
4 RANPUR GJ-12-012-024-001/45644
() 		1112012000NRG23300820220077958 30/08/2022 JAYNIBHAI GATORBHAI PARMAR 1112012WL002721 JAYNIBHAI GATORBHAI PARMAR 00045 BARB0DBMVAL 3206 3206 Processed 02/09/2022 4394816205 JAYNIBHAI GATORBHAI PARMAR ()
5 RANPUR GJ-12-012-024-001/45645
() 		1112012000NRG23300820220077959 30/08/2022 TRIKAMBHAI MATHURBHAI BARAIYA 1112012WL002721 TRIKAMBHAI MATHURBHAI BARAIYA 00045 BARB0DBMVAL 3206 3206 Processed 02/09/2022 4394816206 TRIKAMBHAI MATHURBHAI BARAIYA ()
6 RANPUR GJ-12-012-024-001/45645
() 		1112012000NRG23300820220077960 30/08/2022 TRIKAMBHAI MATHURBHAI BARAIYA 1112012WL002721 TRIKAMBHAI MATHURBHAI BARAIYA 00045 BARB0DBMVAL 3206 3206 Processed 02/09/2022 4394816207 TRIKAMBHAI MATHURBHAI BARAIYA ()
7 RANPUR GJ-12-012-024-001/45646
() 		1112012000NRG23300820220077961 30/08/2022 VIJAYBHAI KARSHANBHAI BARAIYA 1112012WL002721 VIJAYBHAI KARSHANBHAI BARAIYA 00045 BARB0DBMVAL 3206 3206 Processed 02/09/2022 4394816199 VIJAYBHAI KARSHANBHAI BARAIYA ()
8 RANPUR GJ-12-012-024-001/45646
() 		1112012000NRG23300820220077962 30/08/2022 VIJAYBHAI KARSHANBHAI BARAIYA 1112012WL002721 VIJAYBHAI KARSHANBHAI BARAIYA 00045 BARB0DBMVAL 3206 3206 Processed 02/09/2022 4394816200 VIJAYBHAI KARSHANBHAI BARAIYA ()
9 RANPUR GJ-12-012-024-001/45647
() 		1112012000NRG23300820220077963 30/08/2022 HIMATBHAI HARJIBHAI JADAV 1112012WL002721 HIMATBHAI HARJIBHAI JADAV 00045 BARB0DBMVAL 3206 3206 Processed 02/09/2022 4394816203 HIMATBHAI HARJIBHAI JADAV ()
10 RANPUR GJ-12-012-024-001/45651
() 		1112012000NRG23300820220077964 30/08/2022 SARJUDAS KANDAS DESANI 1112012WL002721 SARJUDAS KANDAS DESANI 00045 BARB0DBMVAL 3206 3206 Processed 02/09/2022 4394816201 SARJUDAS KANDAS DESANI ()
11 RANPUR GJ-12-012-024-001/45651
() 		1112012000NRG23300820220077965 30/08/2022 SARJUDAS KANDAS DESANI 1112012WL002721 SARJUDAS KANDAS DESANI 00045 BARB0DBMVAL 3206 3206 Processed 02/09/2022 4394816202 SARJUDAS KANDAS DESANI ()
SubTotal 35266 35266
12 RANPUR GJ-12-012-024-001/29705
() 		1112012000NRG23300820220077955 30/08/2022 KALPESHGIRI PRAVINGIRI GOSVAMI 1112012WL002721 KALPESHGIRI PRAVINGIRI GOSVAMI 00415 SBIN0008339 3206 3206 Processed 02/09/2022 4394816208 MR KALPESHGIRI PRAVINGIRI GOSWAMI ()
13 RANPUR GJ-12-012-024-001/29705
() 		1112012000NRG23300820220077956 30/08/2022 KALPESHGIRI PRAVINGIRI GOSVAMI 1112012WL002721 KALPESHGIRI PRAVINGIRI GOSVAMI 00415 SBIN0008339 3206 3206 Processed 02/09/2022 4394816209 MR KALPESHGIRI PRAVINGIRI GOSWAMI ()
SubTotal 6412 6412
Total 41678 41678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANPUR GJ1112012_300822FTO_98065 Bank of Baroda BARB0DBMVAL MOTI VAVDI 35266
2 RANPUR GJ1112012_300822FTO_98065 State Bank of India SBIN0008339 RANPUR 6412

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