Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:40:08 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_090823FTO_112489
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-14-006-040-002/955556049
() 		1114006000NRG24090820230256985 09/08/2023 KHANT PARVATBHAI KOYABHAI 1114006WL014427 KHANT PARVATBHAI KOYABHAI 00045 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774295373 KHANT PARVATBHAI KOYABHAI ()
2 SANTRAMPUR GJ-14-006-040-002/955556178
() 		1114006000NRG24090820230256990 09/08/2023 REVABEN JETHABHAI DHAMOT 1114006WL014427 REVABEN JETHABHAI DHAMOT 00045 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774295374 REVABEN JETHABHAI DHAMOT ()
SubTotal 6214 6214
3 SANTRAMPUR GJ-14-006-023-002/1116-A
() 		1114006000NRG24090820230256993 09/08/2023 Pateliya Lilaben Rumalbhai 1114006WL014428 Pateliya Lilaben Rumalbhai 00045 BARB0DBSANT 3585 3585 Processed 20/09/2023 5774295365 Pateliya Lilaben Rumalbhai ()
4 SANTRAMPUR GJ-14-006-023-002/1126-A
() 		1114006000NRG24090820230256994 09/08/2023 pateliya jaytibhai virabhai 1114006WL014428 pateliya jaytibhai virabhai 00045 BARB0DBSANT 3585 3585 Processed 20/09/2023 5774295362 pateliya jaytibhai virabhai ()
5 SANTRAMPUR GJ-14-006-023-002/1126-A
() 		1114006000NRG24090820230256996 09/08/2023 Pateliya Priyankaben Jayantilal 1114006WL014428 Pateliya Priyankaben Jayantilal 00045 BARB0DBSANT 3585 3585 Processed 20/09/2023 5774295361 Pateliya Priyankaben Jayantilal ()
6 SANTRAMPUR GJ-14-006-023-002/955553919
() 		1114006000NRG24090820230256997 09/08/2023 Pateliya Shivaniben Shankarbhai 1114006WL014428 Pateliya Shivaniben Shankarbhai 00045 BARB0DBSANT 3585 3585 Processed 20/09/2023 5774295363 Pateliya Shivaniben Shankarbhai ()
7 SANTRAMPUR GJ-14-006-023-002/9555539987
() 		1114006000NRG24090820230257000 09/08/2023 PATELIYA KALPANABEN VIJAYBHAI 1114006WL014428 PATELIYA KALPANABEN VIJAYBHAI 00045 BARB0DBSANT 3585 3585 Processed 20/09/2023 5774295366 PATELIYA KALPANABEN VIJAYBHAI ()
8 SANTRAMPUR GJ-14-006-023-002/9555539987
() 		1114006000NRG24090820230256999 09/08/2023 PATELIYA LAXMIBEN SHANKARBHAI 1114006WL014428 PATELIYA LAXMIBEN SHANKARBHAI 00045 BARB0DBSANT 3585 3585 Processed 20/09/2023 5774295364 PATELIYA LAXMIBEN SHANKARBHAI ()
9 SANTRAMPUR GJ-14-006-023-002/9555539987
() 		1114006000NRG24090820230256998 09/08/2023 PATELIYA SHANKARBHAI RANCHODBHAI 1114006WL014428 PATELIYA SHANKARBHAI RANCHODBHAI 00045 BARB0DBSANT 3585 3585 Processed 20/09/2023 5774295360 PATELIYA SHANKARBHAI RANCHODBHAI ()
10 SANTRAMPUR GJ-14-006-024-004/2146-A
() 		1114006000NRG24090820230257018 09/08/2023 DAMOR LALABHAI LAXMANBHAI 1114006WL014430 DAMOR LALABHAI LAXMANBHAI 00045 BARB0DBSANT 3585 3585 Processed 20/09/2023 5774295369 DAMOR LALABHAI LAXMANBHAI ()
11 SANTRAMPUR GJ-14-006-024-004/33542
() 		1114006000NRG24090820230257021 09/08/2023 DAMOR JIVIBEN AKHMABHAI 1114006WL014430 DAMOR JIVIBEN AKHMABHAI 00045 BARB0DBSANT 3585 3585 Processed 20/09/2023 5774295372 DAMOR JIVIBEN AKHMABHAI ()
12 SANTRAMPUR GJ-14-006-024-005/33318
() 		1114006000NRG24090820230257026 09/08/2023 DAMOR BHARATBHAI SOMABHAI 1114006WL014430 DAMOR BHARATBHAI SOMABHAI 00045 BARB0DBSANT 3585 3585 Processed 20/09/2023 5774295368 DAMOR BHARATBHAI SOMABHAI ()
SubTotal 35850 35850
13 SANTRAMPUR GJ-14-006-011-001/9555172809
() 		1114006000NRG24090820230256972 09/08/2023 KIRPALSINH VAKHATSINH SISODIYA 1114006WL014426 KIRPALSINH VAKHATSINH SISODIYA 00045 BARB0LUNAWA 3346 3346 Processed 20/09/2023 5774295371 KIRPALSINH VAKHATSINH SISODIYA ()
SubTotal 3346 3346
14 SANTRAMPUR GJ-14-006-023-002/1116-A
() 		1114006000NRG24090820230256992 09/08/2023 RUMALBHAI VALJIBHAI PATELIYA 1114006WL014428 RUMALBHAI VALJIBHAI PATELIYA 00045 BARB0SANTRA 3585 3585 Processed 20/09/2023 5774295367 RUMALBHAI VALJIBHAI PATELIYA ()
SubTotal 3585 3585
15 SANTRAMPUR GJ-14-006-011-001/9555172888
() 		1114006000NRG24090820230256974 09/08/2023 Aandben Natvarsing 1114006WL014426 Aandben Natvarsing 00415 SBIN0009478 3346 3346 Processed 20/09/2023 5774295370 MRS ANANDBEN NATAVARSINH SISODIYA ()
16 SANTRAMPUR GJ-14-006-040-002/955556099
() 		1114006000NRG24090820230256988 09/08/2023 SAVITABEM BHATHIBHAI BARIA 1114006WL014427 SAVITABEM BHATHIBHAI BARIA 00415 SBIN0009478 3107 3107 Processed 20/09/2023 5774295375 MRS SAVITABEN BHATIBHAI BARIYA ()
SubTotal 6453 6453
Total 55448 55448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_090823FTO_112489 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6214
2 SANTRAMPUR GJ1114006_090823FTO_112489 Bank of Baroda BARB0DBSANT SANTRAMPUR 35850
3 SANTRAMPUR GJ1114006_090823FTO_112489 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 3346
4 SANTRAMPUR GJ1114006_090823FTO_112489 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 3585
5 SANTRAMPUR GJ1114006_090823FTO_112489 State Bank of India SBIN0009478 DOLI SANTRAMPUR 6453

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