Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:18 PM 
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FTO Transaction Details

State : GUJARAT District : Botad Block : RANPUR
Fto No. : GJ1112012_280922FTO_115128
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-12-012-029-001/1648-A
() 		1112012000NRG23280920220082249 28/09/2022 BHARTIBEN NILESHBHAI 1112012WL003708 BHARTIBEN NILESHBHAI 00045 BARB0RANPUR 3206 3206 Processed 01/10/2022 5130201242 BHARTIBEN NILESHBHAI ()
2 RANPUR GJ-12-012-029-001/1648-A
() 		1112012000NRG23280920220082248 28/09/2022 NILESHBHAI BHIKHUBHAI 1112012WL003708 NILESHBHAI BHIKHUBHAI 00045 BARB0RANPUR 3206 3206 Processed 01/10/2022 5130201243 NILESHBHAI BHIKHUBHAI ()
SubTotal 6412 6412
3 RANPUR GJ-12-012-029-001/1703-B
() 		1112012000NRG23280920220082250 28/09/2022 BUDHABHAI RATABHAI 1112012WL003708 BUDHABHAI RATABHAI 00415 SBIN0008339 3206 3206 Processed 01/10/2022 5130201241 MR BHUDHA BHAI RATABHAI SHAIKH ()
4 RANPUR GJ-12-012-029-001/1703-B
() 		1112012000NRG23280920220082251 28/09/2022 BUDHABHAI RATABHAI 1112012WL003708 BUDHABHAI RATABHAI 00415 SBIN0008339 3206 3206 Processed 01/10/2022 5130201240 MR BHUDHA BHAI RATABHAI SHAIKH ()
SubTotal 6412 6412
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_280922FTO_115128 Bank of Baroda BARB0RANPUR RANPUR, DIST AHMEDABAD 6412
2 RANPUR GJ1112012_280922FTO_115128 State Bank of India SBIN0008339 RANPUR 6412

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