Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:43 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_091023FTO_150648
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-14-006-021-003/955516945
() 		1114006000NRG24091020230335836 09/10/2023 RAMESHBHAIchamanbhai pargi 1114006WL0023150 RAMESHBHAIchamanbhai pargi 00045 BARB0GOTHIB 1792 1792 Processed 03/11/2023 6973759996 RAMESHBHAIchamanbhai pargi ()
SubTotal 1792 1792
2 SANTRAMPUR GJ-14-006-006-001/9554206
() 		1114006000NRG24091020230335833 09/10/2023 PARGI JOKHNABHAI VELJIBHAI 1114006WL0023147 PARGI JOKHNABHAI VELJIBHAI 00045 BARB0UKHREL 3000 3000 Rejected 03/11/2023 6973759995 A/c Blocked or Frozen
3 SANTRAMPUR GJ-14-006-039-001/5555029
() 		1114006000NRG24091020230335834 09/10/2023 Abhesing Manabhai Parmar 1114006WL0023148 Abhesing Manabhai Parmar 00045 BARB0UKHREL 2070 2070 Rejected 03/11/2023 6973759994 A/c Blocked or Frozen
4 SANTRAMPUR GJ-14-006-054-001/95555478
() 		1114006000NRG24091020230335835 09/10/2023 Khant Hasumatiben Parvatbhai 1114006WL0023149 Khant Hasumatiben Parvatbhai 00045 BARB0UKHREL 3346 3346 Rejected 03/11/2023 6973759993 A/c Blocked or Frozen
SubTotal 8416 8416
Total 10208 10208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_091023FTO_150648 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 1792
2 SANTRAMPUR GJ1114006_091023FTO_150648 Bank of Baroda BARB0UKHREL Ukhreli 3000
3 SANTRAMPUR GJ1114006_091023FTO_150648 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 5416

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