Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:54:07 PM 
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FTO Transaction Details

State : GUJARAT District : Botad Block : RANPUR
Fto No. : GJ1112012_211022FTO_133773
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-12-012-023-001/144327
() 		1112012000NRG23211020220085625 21/10/2022 KISHORBHAI KANJIBHAI GHAGHRETIYA 1112012WL004417 KISHORBHAI KANJIBHAI GHAGHRETIYA 00045 BARB0DBMVAL 3346 3346 Processed 29/10/2022 5996588522 KISHORBHAI KANJIBHAI GHAGHRETIYA ()
2 RANPUR GJ-12-012-023-001/144327
() 		1112012000NRG23211020220085627 21/10/2022 maheshbhai kishorbhai ghagharetiya 1112012WL004417 maheshbhai kishorbhai ghagharetiya 00045 BARB0DBMVAL 3346 3346 Processed 29/10/2022 5996588524 maheshbhai kishorbhai ghagharetiya ()
3 RANPUR GJ-12-012-023-001/144327
() 		1112012000NRG23211020220085626 21/10/2022 MANUBEN KISHORBHAI GHAGHRETIYA 1112012WL004417 MANUBEN KISHORBHAI GHAGHRETIYA 00045 BARB0DBMVAL 3346 3346 Processed 29/10/2022 5996588521 MANUBEN KISHORBHAI GHAGHRETIYA ()
4 RANPUR GJ-12-012-023-001/2104
() 		1112012000NRG23211020220085629 21/10/2022 BAVALBHAI KISHORBHAI GHAGHRETIYA 1112012WL004417 BAVALBHAI KISHORBHAI GHAGHRETIYA 00045 BARB0DBMVAL 3346 3346 Processed 29/10/2022 5996588523 BAVALBHAI KISHORBHAI GHAGHRETIYA ()
SubTotal 13384 13384
5 RANPUR GJ-12-012-023-001/2103
() 		1112012000NRG23211020220085628 21/10/2022 RAJESHBHAI KOSHORBHAI GHAGHRETIYA 1112012WL004417 RAJESHBHAI KOSHORBHAI GHAGHRETIYA 00045 BARB0RANPUR 3346 3346 Processed 29/10/2022 5996588525 RAJESHBHAI KOSHORBHAI GHAGHRETIYA ()
SubTotal 3346 3346
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANPUR GJ1112012_211022FTO_133773 Bank of Baroda BARB0DBMVAL MOTI VAVDI 13384
2 RANPUR GJ1112012_211022FTO_133773 Bank of Baroda BARB0RANPUR RANPUR, DIST AHMEDABAD 3346

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