Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:08 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_210623FTO_70212
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 SANTRAMPUR GJ-14-006-022-002/9550120
() 		1114006000NRG24210620230167692 21/06/2023 KHANT LADUBHAI SAVABHAI 1114006WL008447 KHANT LADUBHAI SAVABHAI 00045 BARB0BGGBXX 1700 1700 Processed 27/06/2023 2802594836 KHANT LADUBHAI SAVABHAI ()
2 SANTRAMPUR GJ-14-006-022-002/9550136
() 		1114006000NRG24210620230167708 21/06/2023 DHAMOT SUKHABHAI GALABHAI 1114006WL008447 DHAMOT SUKHABHAI GALABHAI 00045 BARB0BGGBXX 1530 1530 Processed 27/06/2023 2802594834 DHAMOT SUKHABHAI GALABHAI ()
3 SANTRAMPUR GJ-14-006-022-003/70501
() 		1114006000NRG24210620230167862 21/06/2023 KHANT TULASHIBEN RAJENDRASINH 1114006WL008447 KHANT TULASHIBEN RAJENDRASINH 00045 BARB0BGGBXX 1700 1700 Processed 27/06/2023 2802594833 KHANT TULASHIBEN RAJENDRASINH ()
4 SANTRAMPUR GJ-14-006-022-003/9550172
() 		1114006000NRG24210620230167881 21/06/2023 KHANT PARVATBHAI LAXMANBHAI 1114006WL008447 KHANT PARVATBHAI LAXMANBHAI 00045 BARB0BGGBXX 1700 1700 Processed 27/06/2023 2802594832 KHANT PARVATBHAI LAXMANBHAI ()
5 SANTRAMPUR GJ-14-006-022-003/95545496
() 		1114006000NRG24210620230167887 21/06/2023 Parmar Ajaykumar 1114006WL008447 Parmar Ajaykumar 00045 BARB0BGGBXX 1700 1700 Processed 27/06/2023 2802594831 Parmar Ajaykumar ()
6 SANTRAMPUR GJ-14-006-022-003/95545510
() 		1114006000NRG24210620230167893 21/06/2023 KHANT SUKHIBEN LAXMANBHAI 1114006WL008447 KHANT SUKHIBEN LAXMANBHAI 00045 BARB0BGGBXX 1700 1700 Processed 27/06/2023 2802594835 KHANT SUKHIBEN LAXMANBHAI ()
SubTotal 10030 10030
7 SANTRAMPUR GJ-14-006-026-002/955411722
() 		1114006000NRG24210620230167600 21/06/2023 BARIA BHATHIBHAI BABUBHAI 1114006WL008441 BARIA BHATHIBHAI BABUBHAI 00045 BARB0KUKMAX 1870 1870 Processed 27/06/2023 2802594837 BARIA BHATHIBHAI BABUBHAI ()
SubTotal 1870 1870
8 SANTRAMPUR GJ-14-006-022-002/95545582
() 		1114006000NRG24210620230167780 21/06/2023 khant svarupbhai rumalbhai 1114006WL008447 khant svarupbhai rumalbhai 00045 BARB0MALVAN 1700 1700 Processed 27/06/2023 2802594838 khant svarupbhai rumalbhai ()
SubTotal 1700 1700
9 SANTRAMPUR GJ-14-006-026-002/955411641
() 		1114006000NRG24210620230167529 21/06/2023 BARIYA SUMITRABEN RAMESHBHAI 1114006WL008441 BARIYA SUMITRABEN RAMESHBHAI 00045 BARB0SANTRA 2040 2040 Processed 27/06/2023 2802594841 BARIYA SUMITRABEN RAMESHBHAI ()
10 SANTRAMPUR GJ-14-006-026-002/955411698
() 		1114006000NRG24210620230167572 21/06/2023 BAMANIYA VIKRAMBHAI RAMABHAI 1114006WL008441 BAMANIYA VIKRAMBHAI RAMABHAI 00045 BARB0SANTRA 2040 2040 Processed 27/06/2023 2802594840 BAMANIYA VIKRAMBHAI RAMABHAI ()
11 SANTRAMPUR GJ-14-006-026-002/955411720
() 		1114006000NRG24210620230167599 21/06/2023 DAMOR ASVINBHAI AMARABHAI 1114006WL008441 DAMOR ASVINBHAI AMARABHAI 00045 BARB0SANTRA 2040 2040 Processed 27/06/2023 2802594839 DAMOR ASVINBHAI AMARABHAI ()
SubTotal 6120 6120
12 SANTRAMPUR GJ-14-006-022-002/9554488
() 		1114006000NRG24210620230167761 21/06/2023 KHANT LILABEN BAPUJIBHAI 1114006WL008447 KHANT LILABEN BAPUJIBHAI 00045 BARB0SENAPA 1700 1700 Processed 27/06/2023 2802594842 KHANT LILABEN BAPUJIBHAI ()
SubTotal 1700 1700
13 SANTRAMPUR GJ-14-006-026-002/95541118
() 		1114006000NRG24210620230167480 21/06/2023 BARIA SOMABHAI 1114006WL008441 BARIA SOMABHAI 00468 UBIN0547468 1190 1190 Processed 27/06/2023 2802594843 BARIA SOMABHAI ()
14 SANTRAMPUR GJ-14-006-026-002/95541154
() 		1114006000NRG24210620230167500 21/06/2023 DAMOR SAVITABEN KANUBHAI 1114006WL008441 DAMOR SAVITABEN KANUBHAI 00468 UBIN0547468 340 340 Processed 27/06/2023 2802594847 DAMOR SAVITABEN KANUBHAI ()
15 SANTRAMPUR GJ-14-006-026-002/95541156
() 		1114006000NRG24210620230167505 21/06/2023 DAMOR HARJIBHAI HEMABHAI 1114006WL008441 DAMOR HARJIBHAI HEMABHAI 00468 UBIN0547468 1190 1190 Processed 27/06/2023 2802594849 DAMOR HARJIBHAI HEMABHAI ()
16 SANTRAMPUR GJ-14-006-026-002/955411669
() 		1114006000NRG24210620230167550 21/06/2023 BARIA VINODBHAI KOYABHAI 1114006WL008441 BARIA VINODBHAI KOYABHAI 00468 UBIN0547468 1870 1870 Processed 27/06/2023 2802594844 BARIA VINODBHAI KOYABHAI ()
17 SANTRAMPUR GJ-14-006-026-002/955411700
() 		1114006000NRG24210620230167574 21/06/2023 VALVAI BHARATBHAI MANSUKHBHAI 1114006WL008441 VALVAI BHARATBHAI MANSUKHBHAI 00468 UBIN0547468 1700 1700 Processed 27/06/2023 2802594848 VALVAI BHARATBHAI MANSUKHBHAI ()
18 SANTRAMPUR GJ-14-006-026-002/955411706
() 		1114006000NRG24210620230167581 21/06/2023 DAMOR HAKJIBHAI HEMABHAI 1114006WL008441 DAMOR HAKJIBHAI HEMABHAI 00468 UBIN0547468 2040 2040 Processed 27/06/2023 2802594846 DAMOR HAKJIBHAI HEMABHAI ()
19 SANTRAMPUR GJ-14-006-026-002/95541177
() 		1114006000NRG24210620230167602 21/06/2023 DAMOR LILABEN SOMABHAI 1114006WL008441 DAMOR LILABEN SOMABHAI 00468 UBIN0547468 2040 2040 Processed 27/06/2023 2802594850 DAMOR LILABEN SOMABHAI ()
20 SANTRAMPUR GJ-14-006-026-002/95541227
() 		1114006000NRG24210620230167625 21/06/2023 SELOT DHARMENDRAKUMAR VIRABHAI 1114006WL008441 SELOT DHARMENDRAKUMAR VIRABHAI 00468 UBIN0547468 340 340 Processed 27/06/2023 2802594845 SELOT DHARMENDRAKUMAR VIRABHAI ()
SubTotal 10710 10710
Total 32130 32130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_210623FTO_70212 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10030
2 SANTRAMPUR GJ1114006_210623FTO_70212 Bank of Baroda BARB0KUKMAX KUKMA 1870
3 SANTRAMPUR GJ1114006_210623FTO_70212 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 1700
4 SANTRAMPUR GJ1114006_210623FTO_70212 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 6120
5 SANTRAMPUR GJ1114006_210623FTO_70212 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 1700
6 SANTRAMPUR GJ1114006_210623FTO_70212 Union Bank of India UBIN0547468 Santrampur 340
7 SANTRAMPUR GJ1114006_210623FTO_70212 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 10370

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