Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:32:30 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_010923FTO_129971
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-14-006-020-001/969601009
() 		1114006000NRG24010920230283960 01/09/2023 garod sharmishthaben somabhai 1114006WL017531 garod sharmishthaben somabhai 00045 BARB0BGGBXX 2148 2148 Processed 23/09/2023 5834423415 garod sharmishthaben somabhai ()
2 SANTRAMPUR GJ-14-006-020-001/969601066
() 		1114006000NRG24010920230283967 01/09/2023 garod pradipbhai kalsingbhai 1114006WL017531 garod pradipbhai kalsingbhai 00045 BARB0BGGBXX 2004 2004 Processed 23/09/2023 5834423414 garod pradipbhai kalsingbhai ()
SubTotal 4152 4152
3 SANTRAMPUR GJ-14-006-020-001/969600993
() 		1114006000NRG24010920230283952 01/09/2023 garod maniben sardarbhai 1114006WL017531 garod maniben sardarbhai 00045 BARB0DBSANT 2148 2148 Processed 23/09/2023 5834423416 garod maniben sardarbhai ()
4 SANTRAMPUR GJ-14-006-042-001/9554533340
() 		1114006000NRG24010920230284051 01/09/2023 KOYABHAI RAGHABHAI DAMOR 1114006WL017536 KOYABHAI RAGHABHAI DAMOR 00045 BARB0DBSANT 1912 1912 Processed 23/09/2023 5834423417 KOYABHAI RAGHABHAI DAMOR ()
SubTotal 4060 4060
5 SANTRAMPUR GJ-14-006-020-001/95543258
() 		1114006000NRG24010920230283996 01/09/2023 Garod Kamlesh Sakji 1114006WL017532 Garod Kamlesh Sakji 00045 BARB0SANTRA 2756 2756 Processed 23/09/2023 5834423419 Garod Kamlesh Sakji ()
6 SANTRAMPUR GJ-14-006-020-001/969601026
() 		1114006000NRG24010920230283965 01/09/2023 garod mukeshbhai vinubhai 1114006WL017531 garod mukeshbhai vinubhai 00045 BARB0SANTRA 2004 2004 Processed 23/09/2023 5834423418 garod mukeshbhai vinubhai ()
7 SANTRAMPUR GJ-14-006-020-001/969601093
() 		1114006000NRG24010920230284011 01/09/2023 Garod Ritaben Rajeshbhai 1114006WL017532 Garod Ritaben Rajeshbhai 00045 BARB0SANTRA 2492 2492 Processed 23/09/2023 5834423420 Garod Ritaben Rajeshbhai ()
SubTotal 7252 7252
Total 15464 15464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_010923FTO_129971 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4152
2 SANTRAMPUR GJ1114006_010923FTO_129971 Bank of Baroda BARB0DBSANT SANTRAMPUR 4060
3 SANTRAMPUR GJ1114006_010923FTO_129971 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 7252

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