Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:27:38 PM 
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FTO Transaction Details

State : GUJARAT District : Botad Block : RANPUR
Fto No. : GJ1112012_071023APB_FTO_149818
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-12-012-013-001/144086
() 		1112012000NRG24071020230044686 07/10/2023 PUNABHAI 1112012WL005028 PUNABHAI 00045 BARB0RANPUR 3584 3584 Processed 03/11/2023 6989236736 Mr. PUNABHAI KANUBHAI HANDA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 RANPUR GJ-12-012-013-001/144086
() 		1112012000NRG24071020230044687 07/10/2023 PURIBEN PUNABHAI 1112012WL005028 PURIBEN PUNABHAI 00045 BARB0RANPUR 3584 3584 Processed 03/11/2023 6989236737 HANDA PURIBEN PUNABH BANK OF BARODA(606985)
3 RANPUR GJ-12-012-013-001/18800
() 		1112012000NRG24071020230044688 07/10/2023 ALPESHBHAI 1112012WL005028 ALPESHBHAI 00045 BARB0RANPUR 3584 3584 Processed 03/11/2023 6989236735 VADODARIYA ALPESH PA BANK OF BARODA(606985)
4 RANPUR GJ-12-012-013-001/2900
() 		1112012000NRG24071020230044689 07/10/2023 BHARATBHAI VELSIBHAI 1112012WL005028 BHARATBHAI VELSIBHAI 00045 BARB0RANPUR 3584 3584 Processed 03/11/2023 6989236733 SATHALIYA ANITABEN B BANK OF BARODA(606985)
5 RANPUR GJ-12-012-013-001/3726
() 		1112012000NRG24071020230044690 07/10/2023 MUKESHBHAI BHAGVANBHAI 1112012WL005028 MUKESHBHAI BHAGVANBHAI 00045 BARB0RANPUR 3584 3584 Processed 03/11/2023 6989236734 VADODARIYA PUSHPABEN BANK OF BARODA(606985)
SubTotal 17920 17920
6 RANPUR GJ-12-012-013-001/3778
() 		1112012000NRG24071020230044691 07/10/2023 NARESHBHAI VIRJIBHAI 1112012WL005028 NARESHBHAI VIRJIBHAI 00415 SBIN0008339 3584 3584 Processed 03/11/2023 6989236738 MR NARESHBHAI VIRJIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
7 RANPUR GJ-12-012-013-001/6551-B
() 		1112012000NRG24071020230044693 07/10/2023 Bavaliya Sanjaybhai Ranchhodbhai 1112012WL005028 Bavaliya Sanjaybhai Ranchhodbhai 00554 KKBK0000838 3584 3584 Processed 03/11/2023 6989236739 VINUBHAI RANACHHODBH BANK OF BARODA(606985)
SubTotal 3584 3584
Total 25088 25088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANPUR GJ1112012_071023APB_FTO_149818 Bank of Baroda BARB0RANPUR RANPUR, DIST AHMEDABAD 17920
2 RANPUR GJ1112012_071023APB_FTO_149818 State Bank of India SBIN0008339 RANPUR 3584
3 RANPUR GJ1112012_071023APB_FTO_149818 Kotak Mahindra Bank Ltd. KKBK0000838 NARANPURA BRANCH 3584

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