Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 06:47:50 PM

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FTO Transaction Details

State : GUJARAT District : Botad Block : RANPUR
Fto No. : GJ1112012_190923APB_FTO_138065

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-12-012-030-001/11001 ()

1112012000NRG24190920230043180

19/09/2023

DETROJA MADHABHAI

1112012WL004465

DETROJA MADHABHAI

00045

BARB0DBBARW

2868

2868

Processed

26/09/2023

5874940418

DETROJA MADHABHAI

BANK OF BARODA(606985)

2

RANPUR

GJ-12-012-030-001/11001 ()

1112012000NRG24190920230043181

19/09/2023

DETROJA MADHABHAI

1112012WL004465

DETROJA MADHABHAI

00045

BARB0DBBARW

2868

2868

Processed

26/09/2023

5874940419

DETROJA KANTUBEN

BANK OF BARODA(606985)

SubTotal

5736

5736

Total

5736

5736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RANPUR	GJ1112012_190923APB_FTO_138065	Bank of Baroda	BARB0DBBARW	BARWALA	5736

Download In Excel