Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:43:15 PM 
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FTO Transaction Details

State : GUJARAT District : Botad Block : RANPUR
Fto No. : GJ1112012_070722FTO_84605
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-12-012-012-001/17532
() 		1112012000NRG23060720220073065 07/07/2022 PAMABHAI GHUSABHAI 1112012WL0002216 PAMABHAI GHUSABHAI 00045 BARB0RANPUR 1336 1336 Processed 25/08/2022 4149200920 PAMABHAI GHUSABHAI ()
2 RANPUR GJ-12-012-012-001/17532
() 		1112012000NRG23060720220073066 07/07/2022 PAMABHAI GHUSABHAI 1112012WL0002216 PAMABHAI GHUSABHAI 00045 BARB0RANPUR 954 954 Processed 25/08/2022 4149200921 PAMABHAI GHUSABHAI ()
SubTotal 2290 2290
3 RANPUR GJ-12-012-012-001/140354
() 		1112012000NRG23060720220073061 07/07/2022 Mansukhbhai Nanabhai Sakariya 1112012WL0002216 Mansukhbhai Nanabhai Sakariya 00415 SBIN0008339 1128 1128 Processed 25/08/2022 4149200924 MR MANSUKHBHAI NANABHAI SANKARIYA ()
4 RANPUR GJ-12-012-012-001/140354
() 		1112012000NRG23060720220073062 07/07/2022 Mansukhbhai Nanabhai Sakariya 1112012WL0002216 Mansukhbhai Nanabhai Sakariya 00415 SBIN0008339 1435 1435 Processed 25/08/2022 4149200925 MR MANSUKHBHAI NANABHAI SANKARIYA ()
5 RANPUR GJ-12-012-012-001/17451-A
() 		1112012000NRG23060720220073063 07/07/2022 AZADBHAI HASMUKHBHAI DHARAJIYA 1112012WL0002216 AZADBHAI HASMUKHBHAI DHARAJIYA 00415 SBIN0008339 879 879 Processed 25/08/2022 4149200922 MR AZADBHAI HASAMUKHBHAI DHARAJIYA ()
6 RANPUR GJ-12-012-012-001/17451-A
() 		1112012000NRG23060720220073064 07/07/2022 AZADBHAI HASMUKHBHAI DHARAJIYA 1112012WL0002216 AZADBHAI HASMUKHBHAI DHARAJIYA 00415 SBIN0008339 1026 1026 Processed 25/08/2022 4149200923 MR AZADBHAI HASAMUKHBHAI DHARAJIYA ()
7 RANPUR GJ-12-012-012-001/436-A
() 		1112012000NRG23060720220073067 07/07/2022 DHARAJIYA KOMALBEN BUDHABHAI 1112012WL0002216 DHARAJIYA KOMALBEN BUDHABHAI 00415 SBIN0008339 1287 1287 Processed 25/08/2022 4149200927 MS DHARAJIYA KOMALBEN BUDHABHAI ()
8 RANPUR GJ-12-012-012-001/436-A
() 		1112012000NRG23060720220073068 07/07/2022 DHARAJIYA KOMALBEN BUDHABHAI 1112012WL0002216 DHARAJIYA KOMALBEN BUDHABHAI 00415 SBIN0008339 1287 1287 Processed 25/08/2022 4149200926 MS DHARAJIYA KOMALBEN BUDHABHAI ()
SubTotal 7042 7042
Total 9332 9332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANPUR GJ1112012_070722FTO_84605 Bank of Baroda BARB0RANPUR RANPUR, DIST AHMEDABAD 2290
2 RANPUR GJ1112012_070722FTO_84605 State Bank of India SBIN0008339 RANPUR 7042

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