Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:14 PM 
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FTO Transaction Details

State : GUJARAT District : Botad Block : RANPUR
Fto No. : GJ1112012_031022FTO_118217
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
() 		1112012000NRG23031020220082647 03/10/2022 BALDEVBHAI FULABHAI 1112012WL003806 BALDEVBHAI FULABHAI 00048 BKID0002110 3206 3206 Processed 11/10/2022 5431460763 BALDEVBHAI FULABHAI ()
2 RANPUR GJ-12-012-031-001/3325
() 		1112012000NRG23031020220082648 03/10/2022 JOSHANABEN 1112012WL003806 JOSHANABEN 00048 BKID0002110 3206 3206 Processed 11/10/2022 5431460764 JOSHANABEN ()
3 RANPUR GJ-12-012-031-001/5909
() 		1112012000NRG23031020220082649 03/10/2022 BHARTIBEN HANSARAJBHAI VASANI 1112012WL003806 BHARTIBEN HANSARAJBHAI VASANI 00048 BKID0002110 3206 3206 Processed 11/10/2022 5431460765 BHARTIBEN HANSARAJBHAI VASANI ()
4 RANPUR GJ-12-012-031-001/5909
() 		1112012000NRG23031020220082650 03/10/2022 BHARTIBEN HANSARAJBHAI VASANI 1112012WL003806 BHARTIBEN HANSARAJBHAI VASANI 00048 BKID0002110 3206 3206 Processed 11/10/2022 5431460766 BHARTIBEN HANSARAJBHAI VASANI ()
SubTotal 12824 12824
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANPUR GJ1112012_031022FTO_118217 Bank of India BKID0002110 KUNDLI 12824

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