Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:12:36 AM 
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FTO Transaction Details

State : GUJARAT District : Botad Block : RANPUR
Fto No. : GJ1112012_070523FTO_21620
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-12-012-001-001/145012
() 		1112012000NRG24070520230002366 07/05/2023 ASHOKBHAI DHUDA 1112012WL000654 ASHOKBHAI DHUDA 00048 BKID0002110 1108 1108 Processed 12/05/2023 1480426724 ASHOKBHAI DHUDA ()
2 RANPUR GJ-12-012-001-001/145013
() 		1112012000NRG24070520230002367 07/05/2023 RAYSANGBHAI DHU 1112012WL000654 RAYSANGBHAI DHU 00048 BKID0002110 1124 1124 Processed 12/05/2023 1480426720 RAYSANGBHAI DHU ()
3 RANPUR GJ-12-012-001-001/145763
() 		1112012000NRG24070520230002368 07/05/2023 DINESHBHAI 1112012WL000654 DINESHBHAI 00048 BKID0002110 719 719 Processed 12/05/2023 1480426721 DINESHBHAI ()
4 RANPUR GJ-12-012-001-001/145763
() 		1112012000NRG24070520230002369 07/05/2023 DINESHBHAI 1112012WL000654 DINESHBHAI 00048 BKID0002110 719 719 Processed 12/05/2023 1480426722 DINESHBHAI ()
5 RANPUR GJ-12-012-001-001/145818
() 		1112012000NRG24070520230002374 07/05/2023 CHATURBHAI SHIVSBHAI 1112012WL000654 CHATURBHAI SHIVSBHAI 00048 BKID0002110 1128 1128 Processed 12/05/2023 1480426715 CHATURBHAI SHIVSBHAI ()
6 RANPUR GJ-12-012-001-001/145821
() 		1112012000NRG24070520230002378 07/05/2023 BHAGVANBHAI CHHANABHAI 1112012WL000654 BHAGVANBHAI CHHANABHAI 00048 BKID0002110 683 683 Processed 12/05/2023 1480426716 BHAGVANBHAI CHHANABHAI ()
7 RANPUR GJ-12-012-001-001/145821
() 		1112012000NRG24070520230002379 07/05/2023 BHAGVANBHAI CHHANABHAI 1112012WL000654 BHAGVANBHAI CHHANABHAI 00048 BKID0002110 683 683 Processed 12/05/2023 1480426717 BHAGVANBHAI CHHANABHAI ()
8 RANPUR GJ-12-012-001-001/145884
() 		1112012000NRG24070520230002385 07/05/2023 BHAGIRATHSINH RANJITBHAI 1112012WL000654 BHAGIRATHSINH RANJITBHAI 00048 BKID0002110 1600 1600 Processed 12/05/2023 1480426728 BHAGIRATHSINH RANJITBHAI ()
9 RANPUR GJ-12-012-001-001/145902
() 		1112012000NRG24070520230002386 07/05/2023 CHATURBHAI MALA 1112012WL000654 CHATURBHAI MALA 00048 BKID0002110 841 841 Processed 12/05/2023 1480426718 CHATURBHAI MALA ()
10 RANPUR GJ-12-012-001-001/145902
() 		1112012000NRG24070520230002387 07/05/2023 CHATURBHAI MALA 1112012WL000654 CHATURBHAI MALA 00048 BKID0002110 841 841 Processed 12/05/2023 1480426719 CHATURBHAI MALA ()
11 RANPUR GJ-12-012-001-001/145916
() 		1112012000NRG24070520230002393 07/05/2023 DHUDABHAI LADHU 1112012WL000654 DHUDABHAI LADHU 00048 BKID0002110 715 715 Rejected 12/05/2023 1480426726 A/c Blocked or Frozen
12 RANPUR GJ-12-012-001-001/145916
() 		1112012000NRG24070520230002394 07/05/2023 DHUDABHAI LADHU 1112012WL000654 DHUDABHAI LADHU 00048 BKID0002110 715 715 Rejected 12/05/2023 1480426727 A/c Blocked or Frozen
13 RANPUR GJ-12-012-001-001/178009
() 		1112012000NRG24070520230002408 07/05/2023 RASHIKBHAI DHUDABHAI 1112012WL000654 RASHIKBHAI DHUDABHAI 00048 BKID0002110 1033 1033 Processed 12/05/2023 1480426723 RASHIKBHAI DHUDABHAI ()
14 RANPUR GJ-12-012-001-001/44017
() 		1112012000NRG24070520230002422 07/05/2023 MANSANGBHAI POPATBHAI ZADA 1112012WL000654 MANSANGBHAI POPATBHAI ZADA 00048 BKID0002110 721 721 Rejected 12/05/2023 1480426714 No Such Account
15 RANPUR GJ-12-012-001-001/61792
() 		1112012000NRG24070520230002426 07/05/2023 Manjibhai Jinabhai 1112012WL000654 Manjibhai Jinabhai 00048 BKID0002110 1597 1597 Processed 12/05/2023 1480426725 Manjibhai Jinabhai ()
SubTotal 14227 14227
16 RANPUR GJ-12-012-001-001/145763
() 		1112012000NRG24070520230002370 07/05/2023 DILIPBHAI DINESHBHAI 1112012WL000654 DILIPBHAI DINESHBHAI 00415 SBIN0008339 719 719 Processed 12/05/2023 1480426729 MR DILIPBHAI DINESHBHAI SOLANKI ()
SubTotal 719 719
Total 14946 14946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANPUR GJ1112012_070523FTO_21620 Bank of India BKID0002110 BOI,KUNDLI 8307
2 RANPUR GJ1112012_070523FTO_21620 Bank of India BKID0002110 KUNDLI 5920
3 RANPUR GJ1112012_070523FTO_21620 State Bank of India SBIN0008339 RANPUR 719

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