Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:54:54 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_121023FTO_152961
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-14-006-005-001/9555540187
() 		1114006000NRG24121020230344177 12/10/2023 KHANT SAVITABEN KAMJIBHAI 1114006WL024019 KHANT SAVITABEN KAMJIBHAI 00045 BARB0BATAKW 3435 3435 Processed 03/11/2023 6973764797 KHANT SAVITABEN KAMJIBHAI ()
SubTotal 3435 3435
2 SANTRAMPUR GJ-14-006-020-003/95541812
() 		1114006000NRG24121020230343723 12/10/2023 Raval Laxmanbhai Bhurabhai 1114006WL023961 Raval Laxmanbhai Bhurabhai 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6973764796 Raval Laxmanbhai Bhurabhai ()
SubTotal 3840 3840
3 SANTRAMPUR GJ-14-006-017-004/9955541658
() 		1114006000NRG24121020230343693 12/10/2023 Taviyad nankiben parsotambhai 1114006WL023958 Taviyad nankiben parsotambhai 00045 BARB0GOTHIB 3840 3840 Processed 03/11/2023 6973764795 Taviyad nankiben parsotambhai ()
4 SANTRAMPUR GJ-14-006-017-004/9955541699
() 		1114006000NRG24121020230343686 12/10/2023 taviyad ramabhai ravjibhai 1114006WL023957 taviyad ramabhai ravjibhai 00045 BARB0GOTHIB 3840 3840 Processed 03/11/2023 6973764775 taviyad ramabhai ravjibhai ()
5 SANTRAMPUR GJ-14-006-017-004/9999944371
() 		1114006000NRG24121020230343701 12/10/2023 Taviyad Shilpaben jayantibhai 1114006WL023958 Taviyad Shilpaben jayantibhai 00045 BARB0GOTHIB 3840 3840 Processed 03/11/2023 6973764776 Taviyad Shilpaben jayantibhai ()
SubTotal 11520 11520
6 SANTRAMPUR GJ-14-006-007-001/95551208
() 		1114006000NRG24121020230344348 12/10/2023 Damor Narshihbhai Moghagibhai 1114006WL024035 Damor Narshihbhai Moghagibhai 00045 BARB0KHEDAY 3346 3346 Rejected 03/11/2023 6973764778 A/c Blocked or Frozen
7 SANTRAMPUR GJ-14-006-007-001/95551208
() 		1114006000NRG24121020230344349 12/10/2023 Damor Radhaben Narsinhbhai 1114006WL024035 Damor Radhaben Narsinhbhai 00045 BARB0KHEDAY 3346 3346 Processed 03/11/2023 6973764777 Damor Radhaben Narsinhbhai ()
SubTotal 6692 6692
8 SANTRAMPUR GJ-14-006-052-001/9549459
() 		1114006000NRG24121020230343734 12/10/2023 PARGI GAUTAMBHAI DHANABHAI 1114006WL023963 PARGI GAUTAMBHAI DHANABHAI 00045 BARB0SIMALI 3346 3346 Processed 03/11/2023 6973764794 PARGI GAUTAMBHAI DHANABHAI ()
9 SANTRAMPUR GJ-14-006-052-001/9549701
() 		1114006000NRG24121020230343735 12/10/2023 PARGI PARSINGBHAI AKHMABHAI 1114006WL023963 PARGI PARSINGBHAI AKHMABHAI 00045 BARB0SIMALI 3346 3346 Processed 03/11/2023 6973764793 PARGI PARSINGBHAI AKHMABHAI ()
SubTotal 6692 6692
10 SANTRAMPUR GJ-14-006-008-001/2551
() 		1114006000NRG24121020230344296 12/10/2023 Damor Sangitben Rameshbhai 1114006WL024029 Damor Sangitben Rameshbhai 00045 BARB0UKHREL 3346 3346 Processed 03/11/2023 6973764784 Damor Sangitben Rameshbhai ()
11 SANTRAMPUR GJ-14-006-008-001/95549443
() 		1114006000NRG24121020230344299 12/10/2023 Damor Hansaben Kanaksinh 1114006WL024029 Damor Hansaben Kanaksinh 00045 BARB0UKHREL 3346 3346 Processed 03/11/2023 6973764791 Damor Hansaben Kanaksinh ()
12 SANTRAMPUR GJ-14-006-008-001/95549443
() 		1114006000NRG24121020230344298 12/10/2023 Damor Kanaksinh Akhamabhai 1114006WL024029 Damor Kanaksinh Akhamabhai 00045 BARB0UKHREL 3346 3346 Processed 03/11/2023 6973764790 Damor Kanaksinh Akhamabhai ()
13 SANTRAMPUR GJ-14-006-028-001/955553495
() 		1114006000NRG24121020230344395 12/10/2023 TAVIYAD HUMABHAI NARUBHAI 1114006WL024042 TAVIYAD HUMABHAI NARUBHAI 00045 BARB0UKHREL 3107 3107 Processed 03/11/2023 6973764781 TAVIYAD HUMABHAI NARUBHAI ()
14 SANTRAMPUR GJ-14-006-028-001/955553778
() 		1114006000NRG24121020230344403 12/10/2023 TAVIYAD RUMALBHAI BHANABHAI 1114006WL024042 TAVIYAD RUMALBHAI BHANABHAI 00045 BARB0UKHREL 3107 3107 Rejected 03/11/2023 6973764779 A/c Blocked or Frozen
15 SANTRAMPUR GJ-14-006-028-001/955553799
() 		1114006000NRG24121020230344404 12/10/2023 Taviyad Babaliben Kalpeshbhai 1114006WL024042 Taviyad Babaliben Kalpeshbhai 00045 BARB0UKHREL 3107 3107 Processed 03/11/2023 6973764785 Taviyad Babaliben Kalpeshbhai ()
16 SANTRAMPUR GJ-14-006-028-001/955553812
() 		1114006000NRG24121020230344405 12/10/2023 TAVIYAD KALIBEN BHRATBHAI 1114006WL024042 TAVIYAD KALIBEN BHRATBHAI 00045 BARB0UKHREL 3107 3107 Processed 03/11/2023 6973764798 TAVIYAD KALIBEN BHRATBHAI ()
17 SANTRAMPUR GJ-14-006-034-001/955555870
() 		1114006000NRG24121020230344425 12/10/2023 Taviyad mohanbhai arjanbhai 1114006WL024044 Taviyad mohanbhai arjanbhai 00045 BARB0UKHREL 3585 3585 Processed 03/11/2023 6973764788 Taviyad mohanbhai arjanbhai ()
18 SANTRAMPUR GJ-14-006-034-001/955555875
() 		1114006000NRG24121020230344426 12/10/2023 taviyad anjnaben rameshbhai 1114006WL024044 taviyad anjnaben rameshbhai 00045 BARB0UKHREL 3585 3585 Processed 03/11/2023 6973764786 taviyad anjnaben rameshbhai ()
19 SANTRAMPUR GJ-14-006-034-001/955555876
() 		1114006000NRG24121020230344427 12/10/2023 yaviyad yogendrasinh kalubhai 1114006WL024044 yaviyad yogendrasinh kalubhai 00045 BARB0UKHREL 3585 3585 Processed 03/11/2023 6973764792 yaviyad yogendrasinh kalubhai ()
20 SANTRAMPUR GJ-14-006-034-001/955555877
() 		1114006000NRG24121020230344428 12/10/2023 Taviyad kamleshbhai arjanbhai 1114006WL024044 Taviyad kamleshbhai arjanbhai 00045 BARB0UKHREL 3585 3585 Processed 03/11/2023 6973764787 Taviyad kamleshbhai arjanbhai ()
21 SANTRAMPUR GJ-14-006-039-001/95554529
() 		1114006000NRG24121020230344492 12/10/2023 Harijan Maheshbhai Virsingbhai 1114006WL024052 Harijan Maheshbhai Virsingbhai 00045 BARB0UKHREL 3346 3346 Processed 03/11/2023 6973764782 Harijan Maheshbhai Virsingbhai ()
22 SANTRAMPUR GJ-14-006-039-001/95554529
() 		1114006000NRG24121020230344493 12/10/2023 Harijan Simaben Maheshbhai 1114006WL024052 Harijan Simaben Maheshbhai 00045 BARB0UKHREL 3346 3346 Processed 03/11/2023 6973764783 Harijan Simaben Maheshbhai ()
23 SANTRAMPUR GJ-14-006-039-001/95555032
() 		1114006000NRG24121020230344494 12/10/2023 HARIJAN PRAVINBHAI VIRSINGBHAI 1114006WL024052 HARIJAN PRAVINBHAI VIRSINGBHAI 00045 BARB0UKHREL 3346 3346 Processed 03/11/2023 6973764789 HARIJAN PRAVINBHAI VIRSINGBHAI ()
24 SANTRAMPUR GJ-14-006-039-001/95555032
() 		1114006000NRG24121020230344495 12/10/2023 HARIJAN URMILABEN PRAVINBHAI 1114006WL024052 HARIJAN URMILABEN PRAVINBHAI 00045 BARB0UKHREL 3346 3346 Processed 03/11/2023 6973764780 HARIJAN URMILABEN PRAVINBHAI ()
SubTotal 50190 50190
Total 82369 82369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_121023FTO_152961 Bank of Baroda BARB0BATAKW BATAKWADA 3435
2 SANTRAMPUR GJ1114006_121023FTO_152961 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3840
3 SANTRAMPUR GJ1114006_121023FTO_152961 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 11520
4 SANTRAMPUR GJ1114006_121023FTO_152961 Bank of Baroda BARB0KHEDAY KHEDAPA 6692
5 SANTRAMPUR GJ1114006_121023FTO_152961 Bank of Baroda BARB0SIMALI SIMALIYA 6692
6 SANTRAMPUR GJ1114006_121023FTO_152961 Bank of Baroda BARB0UKHREL ukhreli 3107
7 SANTRAMPUR GJ1114006_121023FTO_152961 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 47083

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