Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:19:00 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Botad Block : RANPUR
Fto No. : GJ1112012_040422FTO_1533
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-12-012-029-001/1646-A
() 		1112012000NRG22040420220107342 04/04/2022 HAKUBEN BHARATBHAI 1112012WL006385 HAKUBEN BHARATBHAI 00045 BARB0RANPUR 2290 2290 Processed 03/05/2022 0817735484 HAKUBENBHARATBHAI ()
2 RANPUR GJ-12-012-029-001/1756
() 		1112012000NRG22040420220107344 04/04/2022 GAURIBEN DEVABHAI 1112012WL006385 GAURIBEN DEVABHAI 00045 BARB0RANPUR 2290 2290 Processed 03/05/2022 0817735481 GAURIBENDEVABHAI ()
3 RANPUR GJ-12-012-029-001/22064
() 		1112012000NRG22040420220107346 04/04/2022 GITABEN MEGHABHAI SHEKH 1112012WL006385 GITABEN MEGHABHAI SHEKH 00045 BARB0RANPUR 2290 2290 Processed 03/05/2022 0817735483 GITABENMEGHABHAISHEKH ()
4 RANPUR GJ-12-012-029-001/22064
() 		1112012000NRG22040420220107345 04/04/2022 MEGHABHAI ALUBHAI SHEKH 1112012WL006385 MEGHABHAI ALUBHAI SHEKH 00045 BARB0RANPUR 2290 2290 Processed 03/05/2022 0817735485 MEGHABHAIALUBHAISHEKH ()
SubTotal 9160 9160
5 RANPUR GJ-12-012-029-001/1646-A
() 		1112012000NRG22040420220107341 04/04/2022 BHARATBHAI SAVABHAI 1112012WL006385 BHARATBHAI SAVABHAI 00415 SBIN0008339 2290 2290 Processed 03/05/2022 0817735482 MR BHARATBHAI SAVABHAI KANOTARA ()
6 RANPUR GJ-12-012-029-001/1756
() 		1112012000NRG22040420220107343 04/04/2022 DEVABHAI KAMABHAI TALSANIYA 1112012WL006385 DEVABHAI KAMABHAI TALSANIYA 00415 SBIN0008339 2290 2290 Processed 03/05/2022 0817735480 MR DEVABHAI KAMABHAI TALASANIYA ()
SubTotal 4580 4580
Total 13740 13740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANPUR GJ1112012_040422FTO_1533 Bank of Baroda BARB0RANPUR RANPUR, DIST AHMEDABAD 9160
2 RANPUR GJ1112012_040422FTO_1533 State Bank of India SBIN0008339 RANPUR 4580

Download In Excel