Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:46:49 PM 
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FTO Transaction Details

State : GUJARAT District : Botad Block : RANPUR
Fto No. : GJ1112012_220922FTO_111832
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-12-012-031-001/2926
() 		1112012000NRG23220920220081402 22/09/2022 SHAMAJIBHAI 1112012WL003523 SHAMAJIBHAI 00048 BKID0002110 3206 3206 Processed 27/09/2022 4994117786 SHAMAJIBHAI ()
2 RANPUR GJ-12-012-031-001/3398
() 		1112012000NRG23220920220081404 22/09/2022 GHANSHYAMBHAI 1112012WL003523 GHANSHYAMBHAI 00048 BKID0002110 3206 3206 Rejected 28/09/2022 4994117789 A/c Blocked or Frozen
3 RANPUR GJ-12-012-031-001/3398
() 		1112012000NRG23220920220081403 22/09/2022 HANSHABEN DHIRUBHAI VASANI 1112012WL003523 HANSHABEN DHIRUBHAI VASANI 00048 BKID0002110 3206 3206 Rejected 28/09/2022 4994117788 A/c Blocked or Frozen
4 RANPUR GJ-12-012-031-001/5040
() 		1112012000NRG23220920220081405 22/09/2022 MUNABHAI 1112012WL003523 MUNABHAI 00048 BKID0002110 3206 3206 Processed 27/09/2022 4994117787 MUNABHAI ()
5 RANPUR GJ-12-012-031-001/5040
() 		1112012000NRG23220920220081406 22/09/2022 VASANTBEN MUNABHAI 1112012WL003523 VASANTBEN MUNABHAI 00048 BKID0002110 3206 3206 Processed 27/09/2022 4994117790 VASANTBEN MUNABHAI ()
SubTotal 16030 16030
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANPUR GJ1112012_220922FTO_111832 Bank of India BKID0002110 KUNDLI 16030

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