Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:00:23 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_110823APB_FTO_115063
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-14-006-001-003/30015
() 		1114006000NRG24110820230259986 11/08/2023 PADARIYA RUKIBEN VIRABHAI 1114006WL014730 PADARIYA RUKIBEN VIRABHAI 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774396498 PADRIYA RUKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
2 SANTRAMPUR GJ-14-006-001-003/30094
() 		1114006000NRG24110820230259987 11/08/2023 PADARIYA REVABEN JESHINGBHAI 1114006WL014730 PADARIYA REVABEN JESHINGBHAI 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774396497 PADARIYA REVABEN FINCARE SMALL FINANCE BANK LTD(608304)
3 SANTRAMPUR GJ-14-006-001-003/31238
() 		1114006000NRG24110820230259988 11/08/2023 PADARIYA VIKRAMBHAI PARVATBHAI 1114006WL014730 PADARIYA VIKRAMBHAI PARVATBHAI 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774396495 PADRIYA VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SANTRAMPUR GJ-14-006-001-003/31242
() 		1114006000NRG24110820230259989 11/08/2023 PADARIYA BANABHAI RAYMALBHAI 1114006WL014730 PADARIYA BANABHAI RAYMALBHAI 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774396499 PADRIYA BANABHAI RAYMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-001-003/9555534173
() 		1114006000NRG24110820230259990 11/08/2023 PADARIA SHAILESH BHAI BANABHAI 1114006WL014730 PADARIA SHAILESH BHAI BANABHAI 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774396496 SAILESHBHAI BANABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19200 19200
6 SANTRAMPUR GJ-14-006-054-001/106
() 		1114006000NRG24110820230259956 11/08/2023 amababen 1114006WL014728 amababen 00045 BARB0UKHREL 3346 3346 Processed 20/09/2023 5774396509 CHOPADA AMBABEN BANK OF BARODA(606985)
7 SANTRAMPUR GJ-14-006-054-001/156103
() 		1114006000NRG24110820230259971 11/08/2023 khant arvindbhai prabatbhai 1114006WL014729 khant arvindbhai prabatbhai 00045 BARB0UKHREL 3346 3346 Processed 20/09/2023 5774396503 ARVINDKUMAR PRABHATB BANK OF BARODA(606985)
8 SANTRAMPUR GJ-14-006-054-001/156103
() 		1114006000NRG24110820230259972 11/08/2023 KHANT SAVITABEN PRABHATBHAI 1114006WL014729 KHANT SAVITABEN PRABHATBHAI 00045 BARB0UKHREL 3346 3346 Processed 20/09/2023 5774396494 KHANT SAVITABEN BANK OF BARODA(606985)
9 SANTRAMPUR GJ-14-006-054-001/15651
() 		1114006000NRG24110820230259973 11/08/2023 sangada maheshbhai nathabhai 1114006WL014729 sangada maheshbhai nathabhai 00045 BARB0UKHREL 3346 3346 Processed 20/09/2023 5774396504 MAHESHBHAI NATHABHAI BANK OF BARODA(606985)
10 SANTRAMPUR GJ-14-006-054-001/21518
() 		1114006000NRG24110820230259991 11/08/2023 khant kalpeshbhai arvindbhai 1114006WL014731 khant kalpeshbhai arvindbhai 00045 BARB0UKHREL 1530 1530 Processed 20/09/2023 5774396487 KALPESH BHAI M F BANK OF BARODA(606985)
11 SANTRAMPUR GJ-14-006-054-001/5051
() 		1114006000NRG24110820230259960 11/08/2023 ARAVINDBHAI 1114006WL014728 ARAVINDBHAI 00045 BARB0UKHREL 3346 3346 Processed 20/09/2023 5774396506 ARVIND BHATHIBHAI KH BANK OF BARODA(606985)
12 SANTRAMPUR GJ-14-006-054-001/5051
() 		1114006000NRG24110820230259959 11/08/2023 KHANT SAKALIBEN ARAVINDBHAI 1114006WL014728 KHANT SAKALIBEN ARAVINDBHAI 00045 BARB0UKHREL 3346 3346 Processed 20/09/2023 5774396505 SAKLIBEN ARVINDBHAI BANK OF BARODA(606985)
13 SANTRAMPUR GJ-14-006-054-001/5153
() 		1114006000NRG24110820230259975 11/08/2023 sangada parvinbhai rupabhai 1114006WL014729 sangada parvinbhai rupabhai 00045 BARB0UKHREL 3346 3346 Processed 20/09/2023 5774396489 PRAVINBHAI RUPABHAI BANK OF BARODA(606985)
14 SANTRAMPUR GJ-14-006-054-001/60013
() 		1114006000NRG24110820230259993 11/08/2023 majulaben 1114006WL014731 majulaben 00045 BARB0UKHREL 1530 1530 Processed 20/09/2023 5774396488 MANJULABEN MAHESHBHA BANK OF BARODA(606985)
15 SANTRAMPUR GJ-14-006-054-001/688090
() 		1114006000NRG24110820230259994 11/08/2023 DAMOR MUKESHBHAI RAVJIBHAI 1114006WL014731 DAMOR MUKESHBHAI RAVJIBHAI 00045 BARB0UKHREL 1530 1530 Processed 20/09/2023 5774396485 MUKESHBHAI RAVJIBHAI BANK OF BARODA(606985)
16 SANTRAMPUR GJ-14-006-054-001/688090
() 		1114006000NRG24110820230259995 11/08/2023 DAMOR SURTABEN MUKESHBHAI 1114006WL014731 DAMOR SURTABEN MUKESHBHAI 00045 BARB0UKHREL 1530 1530 Processed 20/09/2023 5774396486 SURTA BEN MUKESH BHA BANK OF BARODA(606985)
17 SANTRAMPUR GJ-14-006-054-001/69
() 		1114006000NRG24110820230259996 11/08/2023 damor masuriben narajibhai 1114006WL014731 damor masuriben narajibhai 00045 BARB0UKHREL 1530 1530 Processed 20/09/2023 5774396508 MASURIBEN NARJIBHAI BANK OF BARODA(606985)
18 SANTRAMPUR GJ-14-006-054-001/76
() 		1114006000NRG24110820230259997 11/08/2023 damor laxmanbhai dalabhai 1114006WL014731 damor laxmanbhai dalabhai 00045 BARB0UKHREL 1530 1530 Processed 20/09/2023 5774396500 LAXMANBHAI DALABHAI BANK OF BARODA(606985)
19 SANTRAMPUR GJ-14-006-054-001/76
() 		1114006000NRG24110820230259998 11/08/2023 nandaben 1114006WL014731 nandaben 00045 BARB0UKHREL 1530 1530 Processed 20/09/2023 5774396482 DAMOR NANDABEN BANK OF BARODA(606985)
20 SANTRAMPUR GJ-14-006-054-001/78
() 		1114006000NRG24110820230259999 11/08/2023 damor rajeshbhai lalsingbhai 1114006WL014731 damor rajeshbhai lalsingbhai 00045 BARB0UKHREL 1530 1530 Processed 20/09/2023 5774396493 DAMOR RAJESHBHAI BANK OF BARODA(606985)
21 SANTRAMPUR GJ-14-006-054-001/9548405
() 		1114006000NRG24110820230259963 11/08/2023 VIRABHAI DHIRABHAI 1114006WL014728 VIRABHAI DHIRABHAI 00045 BARB0UKHREL 3346 3346 Processed 20/09/2023 5774396510 VIRABHAI DHIRABHAI N BANK OF BARODA(606985)
22 SANTRAMPUR GJ-14-006-054-001/9548670
() 		1114006000NRG24110820230259977 11/08/2023 HIRABHAI VALABHAI 1114006WL014729 HIRABHAI VALABHAI 00045 BARB0UKHREL 3346 3346 Processed 20/09/2023 5774396507 KHANT HIRABHAI BANK OF BARODA(606985)
23 SANTRAMPUR GJ-14-006-054-001/9548670
() 		1114006000NRG24110820230259979 11/08/2023 PRAKASHBHAI HIRABHAI 1114006WL014729 PRAKASHBHAI HIRABHAI 00045 BARB0UKHREL 3346 3346 Processed 20/09/2023 5774396491 PRAKASHBHAI HIRABHAI BANK OF BARODA(606985)
24 SANTRAMPUR GJ-14-006-054-001/95551317
() 		1114006000NRG24110820230259982 11/08/2023 BABLIBEN 1114006WL014729 BABLIBEN 00045 BARB0UKHREL 3346 3346 Processed 20/09/2023 5774396490 BABLIBEN SOMABHAI NI BANK OF BARODA(606985)
25 SANTRAMPUR GJ-14-006-054-001/95551317
() 		1114006000NRG24110820230259981 11/08/2023 NINAMA SOMABHAI MANSUKHBHAI 1114006WL014729 NINAMA SOMABHAI MANSUKHBHAI 00045 BARB0UKHREL 3346 3346 Processed 20/09/2023 5774396501 SOMABHAI MANSUKHBHAI BANK OF BARODA(606985)
26 SANTRAMPUR GJ-14-006-054-001/95553345-A
() 		1114006000NRG24110820230259965 11/08/2023 Khant Balavantbhai Rupachndbhai 1114006WL014728 Khant Balavantbhai Rupachndbhai 00045 BARB0UKHREL 3346 3346 Processed 20/09/2023 5774396502 KHANT BALAVANTBHAI R BANK OF BARODA(606985)
27 SANTRAMPUR GJ-14-006-054-001/95553345-A
() 		1114006000NRG24110820230259966 11/08/2023 Khant Rekhaben Balawantbha 1114006WL014728 Khant Rekhaben Balawantbha 00045 BARB0UKHREL 3346 3346 Processed 20/09/2023 5774396492 KHANT REKHABEN BALVA BANK OF BARODA(606985)
28 SANTRAMPUR GJ-14-006-054-001/95553349-A
() 		1114006000NRG24110820230259967 11/08/2023 Ninama Shankbhai Dhirabhai 1114006WL014728 Ninama Shankbhai Dhirabhai 00045 BARB0UKHREL 3346 3346 Processed 20/09/2023 5774396483 SHANKARBHAI DHIRABHA BANK OF BARODA(606985)
29 SANTRAMPUR GJ-14-006-054-001/95553349-A
() 		1114006000NRG24110820230259968 11/08/2023 Ninama Tinaben Shankbhai 1114006WL014728 Ninama Tinaben Shankbhai 00045 BARB0UKHREL 3346 3346 Processed 20/09/2023 5774396484 LALITABEN SHANKARBHA BANK OF BARODA(606985)
30 SANTRAMPUR GJ-14-006-054-001/955555869
() 		1114006000NRG24110820230259984 11/08/2023 sangada kapilaben nathabhai 1114006WL014729 sangada kapilaben nathabhai 00045 BARB0UKHREL 3346 3346 Processed 20/09/2023 5774396511 SANGADA KAVITABEN BANK OF BARODA(606985)
SubTotal 69122 69122
Total 88322 88322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_110823APB_FTO_115063 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 19200
2 SANTRAMPUR GJ1114006_110823APB_FTO_115063 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 69122

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