Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:32 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Botad Block : RANPUR
Fto No. : GJ1112012_021222FTO_148710
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-12-012-031-001/3325
() 		1112012000NRG23021220220087397 02/12/2022 BALDEVBHAI FULABHAI 1112012WL005032 BALDEVBHAI FULABHAI 00048 BKID0002110 3435 3435 Processed 10/12/2022 7065301137 BALDEVBHAI FULABHAI ()
2 RANPUR GJ-12-012-031-001/3325
() 		1112012000NRG23021220220087398 02/12/2022 JOSHANABEN 1112012WL005032 JOSHANABEN 00048 BKID0002110 3435 3435 Processed 10/12/2022 7065301140 JOSHANABEN ()
3 RANPUR GJ-12-012-031-001/5909
() 		1112012000NRG23021220220087399 02/12/2022 BHARTIBEN HANSARAJBHAI VASANI 1112012WL005032 BHARTIBEN HANSARAJBHAI VASANI 00048 BKID0002110 3435 3435 Processed 10/12/2022 7065301139 BHARTIBEN HANSARAJBHAI VASANI ()
4 RANPUR GJ-12-012-031-001/5909
() 		1112012000NRG23021220220087400 02/12/2022 BHARTIBEN HANSARAJBHAI VASANI 1112012WL005032 BHARTIBEN HANSARAJBHAI VASANI 00048 BKID0002110 3435 3435 Processed 10/12/2022 7065301138 BHARTIBEN HANSARAJBHAI VASANI ()
SubTotal 13740 13740
Total 13740 13740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANPUR GJ1112012_021222FTO_148710 Bank of India BKID0002110 KUNDLI 13740

Download In Excel