Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:00:56 PM

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FTO Transaction Details

State : GUJARAT District : Botad Block : RANPUR
Fto No. : GJ1112012_230323APB_FTO_213217

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-12-012-032-001/39203 ()

1112012000NRG23230320230094389

23/03/2023

NARENDRABHAI HAMIRBHAI DETROJA

1112012WL006948

NARENDRABHAI HAMIRBHAI DETROJA

00045

BARB0DBBARW

2868

2868

Processed

01/04/2023

0415930214

NARENDRABHAI HAMIRBHAI DETROJA

BANK OF BARODA(606985)

2

RANPUR

GJ-12-012-032-001/39203 ()

1112012000NRG23230320230094390

23/03/2023

NARENDRABHAI HAMIRBHAI DETROJA

1112012WL006948

NARENDRABHAI HAMIRBHAI DETROJA

00045

BARB0DBBARW

2868

2868

Processed

01/04/2023

0415930213

DETROJA CHHAYABEN NARENDRABHAI

BANK OF BARODA(606985)

SubTotal

5736

5736

Total

5736

5736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RANPUR	GJ1112012_230323APB_FTO_213217	Bank of Baroda	BARB0DBBARW	BARWALA	5736

Download In Excel