Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:52:37 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Botad Block : RANPUR
Fto No. : GJ1112012_090823APB_FTO_112478
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-12-012-031-001/2687
() 		1112012000NRG24090820230039334 09/08/2023 NAKABHAI 1112012WL003349 NAKABHAI 00048 BKID0002110 2390 2390 Processed 20/09/2023 5774482355 SHEKH NAKABHAI BACHUBHAI BANK OF INDIA(508505)
2 RANPUR GJ-12-012-031-001/3081
() 		1112012000NRG24090820230039336 09/08/2023 DILIPBHAI 1112012WL003349 DILIPBHAI 00048 BKID0002110 2390 2390 Processed 20/09/2023 5774482353 DILIPBHAI DHANJIBHAIVAGHELA BANK OF INDIA(508505)
3 RANPUR GJ-12-012-031-001/3081
() 		1112012000NRG24090820230039337 09/08/2023 DILIPBHAI 1112012WL003349 DILIPBHAI 00048 BKID0002110 2390 2390 Processed 20/09/2023 5774482354 REKHABEN DILIPBHAI VAGHELA BANK OF INDIA(508505)
4 RANPUR GJ-12-012-031-001/3238
() 		1112012000NRG24090820230039338 09/08/2023 VINUBHAI 1112012WL003349 VINUBHAI 00048 BKID0002110 2390 2390 Processed 20/09/2023 5774482352 VINABHAI DANABHAI BAVLIYA BANK OF INDIA(508505)
SubTotal 9560 9560
Total 9560 9560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANPUR GJ1112012_090823APB_FTO_112478 Bank of India BKID0002110 KUNDLI 9560

Download In Excel