Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:15 AM 
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FTO Transaction Details

State : GUJARAT District : Botad Block : RANPUR
Fto No. : GJ1112012_180522FTO_35586
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-12-012-002-001/46189
()
1112012000NRG23180520220021737 18/05/2022 ARAVINDBHAI ISHVARBHAI JAMOD 1112012WL000913 ARAVINDBHAI ISHVARBHAI JAMOD 00045 BARB0RANPUR 1496 1496 Processed 02/06/2022 1877301586 ARAVINDBHAIISHVARBHAIJAMOD ()
SubTotal 1496 1496
2 RANPUR GJ-12-012-002-001/46180
()
1112012000NRG23180520220021727 18/05/2022 BAVALIYA DALSUKHABHAI 1112012WL000913 BAVALIYA DALSUKHABHAI 00048 BKID0002110 3327 3327 Processed 02/06/2022 1877301606 BAVALIYADALSUKHABHAI ()
3 RANPUR GJ-12-012-002-001/46180
()
1112012000NRG23180520220021728 18/05/2022 BAVALIYA SHILPABEN DALSUKHBHAI 1112012WL000913 BAVALIYA SHILPABEN DALSUKHBHAI 00048 BKID0002110 3327 3327 Processed 02/06/2022 1877301607 BAVALIYASHILPABENDALSUKHBHAI ()
4 RANPUR GJ-12-012-002-001/46182
()
1112012000NRG23180520220021730 18/05/2022 KANCHANBEN 1112012WL000913 KANCHANBEN 00048 BKID0002110 2347 2347 Processed 02/06/2022 1877301572 KANCHANBEN ()
5 RANPUR GJ-12-012-002-001/46184
()
1112012000NRG23180520220021731 18/05/2022 MITHAPARA SANGITABEN RAVIBHAI 1112012WL000913 MITHAPARA SANGITABEN RAVIBHAI 00048 BKID0002110 2864 2864 Processed 02/06/2022 1877301600 MITHAPARASANGITABENRAVIBHAI ()
6 RANPUR GJ-12-012-002-001/46184
()
1112012000NRG23180520220021732 18/05/2022 MITHAPARA SANGITABEN RAVIBHAI 1112012WL000913 MITHAPARA SANGITABEN RAVIBHAI 00048 BKID0002110 2864 2864 Processed 02/06/2022 1877301601 MITHAPARASANGITABENRAVIBHAI ()
7 RANPUR GJ-12-012-002-001/46185
()
1112012000NRG23180520220021733 18/05/2022 MITHAPARA DILIPBHAI SUBHASHBHAI 1112012WL000913 MITHAPARA DILIPBHAI SUBHASHBHAI 00048 BKID0002110 2864 2864 Processed 02/06/2022 1877301577 MITHAPARADILIPBHAISUBHASHBHAI ()
8 RANPUR GJ-12-012-002-001/46185
()
1112012000NRG23180520220021734 18/05/2022 MITHAPARA MAMTABEN DILIPBHAI 1112012WL000913 MITHAPARA MAMTABEN DILIPBHAI 00048 BKID0002110 2864 2864 Processed 02/06/2022 1877301576 MITHAPARAMAMTABENDILIPBHAI ()
9 RANPUR GJ-12-012-002-001/46187
()
1112012000NRG23180520220021735 18/05/2022 RATHOD KHUSHAL ARAJANBHAI 1112012WL000913 RATHOD KHUSHAL ARAJANBHAI 00048 BKID0002110 2705 2705 Processed 02/06/2022 1877301603 RATHODKHUSHALARAJANBHAI ()
10 RANPUR GJ-12-012-002-001/46187
()
1112012000NRG23180520220021736 18/05/2022 RATHOD NITABEN KHUSHALBHAI 1112012WL000913 RATHOD NITABEN KHUSHALBHAI 00048 BKID0002110 2705 2705 Processed 02/06/2022 1877301578 RATHODNITABENKHUSHALBHAI ()
11 RANPUR GJ-12-012-002-001/46193
()
1112012000NRG23180520220021742 18/05/2022 VASANI SANGITABEN VIJAYBHAI 1112012WL000913 VASANI SANGITABEN VIJAYBHAI 00048 BKID0002110 2489 2489 Processed 02/06/2022 1877301573 VASANISANGITABENVIJAYBHAI ()
12 RANPUR GJ-12-012-002-001/46193
()
1112012000NRG23180520220021741 18/05/2022 VIJAYBHAI GIRDHARBHAI VASANI 1112012WL000913 VIJAYBHAI GIRDHARBHAI VASANI 00048 BKID0002110 2489 2489 Processed 02/06/2022 1877301588 VIJAYBHAIGIRDHARBHAIVASANI ()
13 RANPUR GJ-12-012-002-001/46195
()
1112012000NRG23180520220021744 18/05/2022 PADALIYA MANISHABEN PRAVINBHAI 1112012WL000913 PADALIYA MANISHABEN PRAVINBHAI 00048 BKID0002110 1950 1950 Processed 02/06/2022 1877301608 PADALIYAMANISHABENPRAVINBHAI ()
14 RANPUR GJ-12-012-002-001/46195
()
1112012000NRG23180520220021743 18/05/2022 PADALIYA PRAVINBHAI DHIRUBHAI 1112012WL000913 PADALIYA PRAVINBHAI DHIRUBHAI 00048 BKID0002110 1950 1950 Processed 02/06/2022 1877301602 PADALIYAPRAVINBHAIDHIRUBHAI ()
15 RANPUR GJ-12-012-002-001/46196
()
1112012000NRG23180520220021745 18/05/2022 BHARATBHAI KEHARBHAI ZALA 1112012WL000913 BHARATBHAI KEHARBHAI ZALA 00048 BKID0002110 1401 1401 Processed 02/06/2022 1877301591 BHARATBHAIKEHARBHAIZALA ()
16 RANPUR GJ-12-012-002-001/46196
()
1112012000NRG23180520220021746 18/05/2022 ZALA USHABEN BHARATBHAI 1112012WL000913 ZALA USHABEN BHARATBHAI 00048 BKID0002110 1401 1401 Processed 02/06/2022 1877301609 ZALAUSHABENBHARATBHAI ()
17 RANPUR GJ-12-012-002-001/46197
()
1112012000NRG23180520220021748 18/05/2022 BAVALIYA SURAJBEN HARESHBHAI 1112012WL000913 BAVALIYA SURAJBEN HARESHBHAI 00048 BKID0002110 1682 1682 Processed 02/06/2022 1877301605 BAVALIYASURAJBENHARESHBHAI ()
18 RANPUR GJ-12-012-002-001/46197
()
1112012000NRG23180520220021747 18/05/2022 HARESHBHAI JERAMBHAI BAVALIYA 1112012WL000913 HARESHBHAI JERAMBHAI BAVALIYA 00048 BKID0002110 1682 1682 Processed 02/06/2022 1877301593 HARESHBHAIJERAMBHAIBAVALIYA ()
19 RANPUR GJ-12-012-002-001/46198
()
1112012000NRG23180520220021749 18/05/2022 JANVI MUNABHAI RATHOD 1112012WL000913 JANVI MUNABHAI RATHOD 00048 BKID0002110 1958 1958 Processed 02/06/2022 1877301589 JANVIMUNABHAIRATHOD ()
20 RANPUR GJ-12-012-002-001/46198
()
1112012000NRG23180520220021750 18/05/2022 JANVI MUNABHAI RATHOD 1112012WL000913 JANVI MUNABHAI RATHOD 00048 BKID0002110 1958 1958 Processed 02/06/2022 1877301590 JANVIMUNABHAIRATHOD ()
21 RANPUR GJ-12-012-002-001/46199
()
1112012000NRG23180520220021751 18/05/2022 REKHABEN JAYESHBHAI MER 1112012WL000913 REKHABEN JAYESHBHAI MER 00048 BKID0002110 1015 1015 Processed 02/06/2022 1877301579 REKHABENJAYESHBHAIMER ()
22 RANPUR GJ-12-012-002-001/46199
()
1112012000NRG23180520220021752 18/05/2022 REKHABEN JAYESHBHAI MER 1112012WL000913 REKHABEN JAYESHBHAI MER 00048 BKID0002110 1015 1015 Processed 02/06/2022 1877301580 REKHABENJAYESHBHAIMER ()
23 RANPUR GJ-12-012-002-001/46200
()
1112012000NRG23180520220021754 18/05/2022 BARAIYA CHANDRIKABEN BHUPATBHAI 1112012WL000913 BARAIYA CHANDRIKABEN BHUPATBHAI 00048 BKID0002110 1135 1135 Processed 02/06/2022 1877301571 BARAIYACHANDRIKABENBHUPATBHAI ()
24 RANPUR GJ-12-012-002-001/46200
()
1112012000NRG23180520220021753 18/05/2022 BHUPATBHAI CHIKABHAI BARAIYA 1112012WL000913 BHUPATBHAI CHIKABHAI BARAIYA 00048 BKID0002110 1135 1135 Processed 02/06/2022 1877301595 BHUPATBHAICHIKABHAIBARAIYA ()
25 RANPUR GJ-12-012-002-001/63159
()
1112012000NRG23180520220021758 18/05/2022 MANSUKHBHAI 1112012WL000913 MANSUKHBHAI 00048 BKID0002110 1958 1958 Processed 02/06/2022 1877301594 MANSUKHBHAI ()
26 RANPUR GJ-12-012-002-001/63159
()
1112012000NRG23180520220021759 18/05/2022 SOBHABEN MANSUKHBHAI 1112012WL000913 SOBHABEN MANSUKHBHAI 00048 BKID0002110 1958 1958 Processed 02/06/2022 1877301604 SOBHABENMANSUKHBHAI ()
27 RANPUR GJ-12-012-002-001/66003
()
1112012000NRG23180520220021763 18/05/2022 DINESHBHAI 1112012WL000913 DINESHBHAI 00048 BKID0002110 2200 2200 Processed 02/06/2022 1877301599 DINESHBHAI ()
28 RANPUR GJ-12-012-002-001/66003
()
1112012000NRG23180520220021764 18/05/2022 ZALA SHOBHABEN DINESHBHAI 1112012WL000913 ZALA SHOBHABEN DINESHBHAI 00048 BKID0002110 2200 2200 Processed 02/06/2022 1877301574 ZALASHOBHABENDINESHBHAI ()
29 RANPUR GJ-12-012-002-001/66005
()
1112012000NRG23180520220021765 18/05/2022 PRAKASHBHAI DIPABHAI 1112012WL000913 PRAKASHBHAI DIPABHAI 00048 BKID0002110 1676 1676 Processed 02/06/2022 1877301597 PRAKASHBHAIDIPABHAI ()
30 RANPUR GJ-12-012-002-001/66005
()
1112012000NRG23180520220021766 18/05/2022 PRAKASHBHAI DIPABHAI 1112012WL000913 PRAKASHBHAI DIPABHAI 00048 BKID0002110 1676 1676 Processed 02/06/2022 1877301598 PRAKASHBHAIDIPABHAI ()
31 RANPUR GJ-12-012-002-001/66006
()
1112012000NRG23180520220021767 18/05/2022 VIRAJIBHAI TAPUBHAI 1112012WL000913 VIRAJIBHAI TAPUBHAI 00048 BKID0002110 3090 3090 Processed 02/06/2022 1877301592 VIRAJIBHAITAPUBHAI ()
32 RANPUR GJ-12-012-002-001/66008
()
1112012000NRG23180520220021769 18/05/2022 DABHI ASHOKBHAI VIKRAMBHAI 1112012WL000913 DABHI ASHOKBHAI VIKRAMBHAI 00048 BKID0002110 2015 2015 Processed 02/06/2022 1877301575 DABHIASHOKBHAIVIKRAMBHAI ()
33 RANPUR GJ-12-012-002-001/66008
()
1112012000NRG23180520220021770 18/05/2022 MANJUBEN ASHOKBHAI DABHI 1112012WL000913 MANJUBEN ASHOKBHAI DABHI 00048 BKID0002110 2015 2015 Processed 02/06/2022 1877301587 MANJUBENASHOKBHAIDABHI ()
34 RANPUR GJ-12-012-002-001/66009
()
1112012000NRG23180520220021772 18/05/2022 RAJUBEN ABHALBHAI 1112012WL000913 RAJUBEN ABHALBHAI 00048 BKID0002110 2054 2054 Processed 02/06/2022 1877301596 RAJUBENABHALBHAI ()
SubTotal 69969 69969
35 RANPUR GJ-12-012-002-001/46182
()
1112012000NRG23180520220021729 18/05/2022 BHARATBHAI 1112012WL000913 BHARATBHAI 00415 SBIN0008339 2347 2347 Processed 02/06/2022 1877301582 MR BHARATBHAI DHUDABHAI DALAVADIYA ()
36 RANPUR GJ-12-012-002-001/46189
()
1112012000NRG23180520220021738 18/05/2022 JAMOD HIRALBEN ARAVINDBHAI 1112012WL000913 JAMOD HIRALBEN ARAVINDBHAI 00415 SBIN0008339 1496 1496 Processed 02/06/2022 1877301583 MRS JAMOD HIRALBEN ARVINDBHAI ()
37 RANPUR GJ-12-012-002-001/46192
()
1112012000NRG23180520220021739 18/05/2022 RAHULBHAI RASIKBHAI ZALA 1112012WL000913 RAHULBHAI RASIKBHAI ZALA 00415 SBIN0008339 1498 1498 Processed 02/06/2022 1877301584 MRS SHEKH JANAKBEN GORDHANBHAI ()
38 RANPUR GJ-12-012-002-001/46192
()
1112012000NRG23180520220021740 18/05/2022 SHEKH JANAKBEN GORDHANBHAI 1112012WL000913 SHEKH JANAKBEN GORDHANBHAI 00415 SBIN0008339 1498 1498 Processed 02/06/2022 1877301585 MRS SHEKH JANAKBEN GORDHANBHAI ()
39 RANPUR GJ-12-012-002-001/480974
()
1112012000NRG23180520220021755 18/05/2022 SABERABEN YAKUBBHAI BHATTI 1112012WL000913 SABERABEN YAKUBBHAI BHATTI 00415 SBIN0008339 3223 3223 Processed 02/06/2022 1877301581 MISS SABERABEN YAKUBBHAI BHATTI ()
SubTotal 10062 10062
Total 81527 81527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANPUR GJ1112012_180522FTO_35586 Bank of Baroda BARB0RANPUR RANPUR, DIST AHMEDABAD 1496
2 RANPUR GJ1112012_180522FTO_35586 Bank of India BKID0002110 KUNDLI 69969
3 RANPUR GJ1112012_180522FTO_35586 State Bank of India SBIN0008339 RANPUR 10062

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