Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:35 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_120523FTO_27326
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-14-006-043-001/30967
() 		1114006000NRG24120520230045675 12/05/2023 BARIA MAHESHBHAI REVABHAI 1114006WL002625 BARIA MAHESHBHAI REVABHAI 00045 BARB0BGGBXX 1674 1674 Processed 17/05/2023 1636693209 BARIA MAHESHBHAI REVABHAI ()
2 SANTRAMPUR GJ-14-006-043-001/32003
() 		1114006000NRG24120520230045726 12/05/2023 NAYAKA PRATAPBHAI HURAMABHAI 1114006WL002625 NAYAKA PRATAPBHAI HURAMABHAI 00045 BARB0BGGBXX 744 744 Processed 17/05/2023 1636693212 NAYAKA PRATAPBHAI HURAMABHAI ()
3 SANTRAMPUR GJ-14-006-043-001/95540406
() 		1114006000NRG24120520230045741 12/05/2023 Nayak surajben rayjibhai 1114006WL002625 Nayak surajben rayjibhai 00045 BARB0BGGBXX 744 744 Processed 17/05/2023 1636693213 Nayak surajben rayjibhai ()
4 SANTRAMPUR GJ-14-006-043-001/95540423
() 		1114006000NRG24120520230045752 12/05/2023 BARIYA BABUBHAI DHULABHAI 1114006WL002625 BARIYA BABUBHAI DHULABHAI 00045 BARB0BGGBXX 744 744 Processed 17/05/2023 1636693215 BARIYA BABUBHAI DHULABHAI ()
5 SANTRAMPUR GJ-14-006-043-001/95540450
() 		1114006000NRG24120520230045780 12/05/2023 Baria Bharatbhai jivabhai 1114006WL002625 Baria Bharatbhai jivabhai 00045 BARB0BGGBXX 744 744 Processed 17/05/2023 1636693208 Baria Bharatbhai jivabhai ()
6 SANTRAMPUR GJ-14-006-043-001/95540461
() 		1114006000NRG24120520230045798 12/05/2023 Khant Ratanben Sufarabhai 1114006WL002625 Khant Ratanben Sufarabhai 00045 BARB0BGGBXX 744 744 Processed 17/05/2023 1636693210 Khant Ratanben Sufarabhai ()
7 SANTRAMPUR GJ-14-006-043-001/95540461
() 		1114006000NRG24120520230045797 12/05/2023 KHANT SAFURABHAI NATHABHAI 1114006WL002625 KHANT SAFURABHAI NATHABHAI 00045 BARB0BGGBXX 744 744 Processed 17/05/2023 1636693211 KHANT SAFURABHAI NATHABHAI ()
8 SANTRAMPUR GJ-14-006-043-001/95540484
() 		1114006000NRG24120520230045818 12/05/2023 RAMESHBHAI 1114006WL002625 RAMESHBHAI 00045 BARB0BGGBXX 744 744 Processed 17/05/2023 1636693214 RAMESHBHAI ()
9 SANTRAMPUR GJ-14-006-059-001/148415
() 		1114006000NRG24120520230045886 12/05/2023 PADARIYA PRAVINBHAI KANABHAI 1114006WL002626 PADARIYA PRAVINBHAI KANABHAI 00045 BARB0BGGBXX 3450 3450 Processed 17/05/2023 1636693185 PADARIYA PRAVINBHAI KANABHAI ()
SubTotal 10332 10332
10 SANTRAMPUR GJ-14-006-052-001/1756722
() 		1114006000NRG24120520230045323 12/05/2023 PARGI DHALSUKHBHAI DHANABHAI 1114006WL002603 PARGI DHALSUKHBHAI DHANABHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1636693201 PARGI DHALSUKHBHAI DHANABHAI ()
11 SANTRAMPUR GJ-14-006-052-001/1756722
() 		1114006000NRG24120520230045321 12/05/2023 PARGI MANSUKHABHAI DHANABHAI 1114006WL002603 PARGI MANSUKHABHAI DHANABHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1636693203 PARGI MANSUKHABHAI DHANABHAI ()
12 SANTRAMPUR GJ-14-006-052-001/9549636
() 		1114006000NRG24120520230045333 12/05/2023 KALASVA KALUBHAI HUMJIBHAI 1114006WL002603 KALASVA KALUBHAI HUMJIBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1636693202 KALASVA KALUBHAI HUMJIBHAI ()
13 SANTRAMPUR GJ-14-006-052-001/9549879
() 		1114006000NRG24120520230045345 12/05/2023 KATARA VELGIBHAI KAMAJIBHAI 1114006WL002603 KATARA VELGIBHAI KAMAJIBHAI 00045 BARB0SIMALI 1155 1155 Processed 17/05/2023 1636693190 KATARA VELGIBHAI KAMAJIBHAI ()
14 SANTRAMPUR GJ-14-006-052-001/95499910
() 		1114006000NRG24120520230045351 12/05/2023 PARGI SHANKARBHAI LAKHJIBHAI 1114006WL002603 PARGI SHANKARBHAI LAKHJIBHAI 00045 BARB0SIMALI 1155 1155 Processed 17/05/2023 1636693187 PARGI SHANKARBHAI LAKHJIBHAI ()
15 SANTRAMPUR GJ-14-006-052-001/95950425
() 		1114006000NRG24120520230045367 12/05/2023 PARGI VARSABEN MUKESHBHAI 1114006WL002603 PARGI VARSABEN MUKESHBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1636693188 PARGI VARSABEN MUKESHBHAI ()
16 SANTRAMPUR GJ-14-006-052-001/95950444
() 		1114006000NRG24120520230045372 12/05/2023 KATARA NANABHAI KAMJIBHAI 1114006WL002603 KATARA NANABHAI KAMJIBHAI 00045 BARB0SIMALI 1155 1155 Processed 17/05/2023 1636693205 KATARA NANABHAI KAMJIBHAI ()
17 SANTRAMPUR GJ-14-006-052-001/95950444
() 		1114006000NRG24120520230045373 12/05/2023 KATARA SAVITABEN NANABHAI 1114006WL002603 KATARA SAVITABEN NANABHAI 00045 BARB0SIMALI 1155 1155 Processed 17/05/2023 1636693199 KATARA SAVITABEN NANABHAI ()
18 SANTRAMPUR GJ-14-006-052-001/95950645
() 		1114006000NRG24120520230045388 12/05/2023 PARGI LALSINGBHAI KAMJIBHAI 1114006WL002603 PARGI LALSINGBHAI KAMJIBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1636693204 PARGI LALSINGBHAI KAMJIBHAI ()
19 SANTRAMPUR GJ-14-006-052-001/95950700
() 		1114006000NRG24120520230045397 12/05/2023 PARGI AKHAMBEN SURTANBHAI 1114006WL002603 PARGI AKHAMBEN SURTANBHAI 00045 BARB0SIMALI 1155 1155 Processed 17/05/2023 1636693186 PARGI AKHAMBEN SURTANBHAI ()
20 SANTRAMPUR GJ-14-006-052-001/95950709
() 		1114006000NRG24120520230045401 12/05/2023 KATARA SINGJIBHAI DHANJIBHAI 1114006WL002603 KATARA SINGJIBHAI DHANJIBHAI 00045 BARB0SIMALI 1155 1155 Processed 17/05/2023 1636693192 KATARA SINGJIBHAI DHANJIBHAI ()
21 SANTRAMPUR GJ-14-006-052-001/95950727
() 		1114006000NRG24120520230045403 12/05/2023 KATARA IELABEN VALABHAI 1114006WL002603 KATARA IELABEN VALABHAI 00045 BARB0SIMALI 1155 1155 Processed 17/05/2023 1636693191 KATARA IELABEN VALABHAI ()
22 SANTRAMPUR GJ-14-006-052-001/95950728
() 		1114006000NRG24120520230045405 12/05/2023 PARGI KALPESHBHAI CHAGANBHAI 1114006WL002603 PARGI KALPESHBHAI CHAGANBHAI 00045 BARB0SIMALI 1155 1155 Processed 17/05/2023 1636693206 PARGI KALPESHBHAI CHAGANBHAI ()
23 SANTRAMPUR GJ-14-006-052-001/95950771
() 		1114006000NRG24120520230045406 12/05/2023 KALASVA RAMILABEN HIRABHAI 1114006WL002603 KALASVA RAMILABEN HIRABHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1636693200 KALASVA RAMILABEN HIRABHAI ()
24 SANTRAMPUR GJ-14-006-052-001/95950775
() 		1114006000NRG24120520230045407 12/05/2023 KATARA POPATBHAI RUPJIBHAI 1114006WL002603 KATARA POPATBHAI RUPJIBHAI 00045 BARB0SIMALI 1155 1155 Processed 17/05/2023 1636693207 KATARA POPATBHAI RUPJIBHAI ()
25 SANTRAMPUR GJ-14-006-052-001/95950777
() 		1114006000NRG24120520230045410 12/05/2023 KATARA LAXMANBHAI GANGJIBHAI 1114006WL002603 KATARA LAXMANBHAI GANGJIBHAI 00045 BARB0SIMALI 1155 1155 Processed 17/05/2023 1636693189 KATARA LAXMANBHAI GANGJIBHAI ()
SubTotal 19470 19470
26 SANTRAMPUR GJ-14-006-052-001/1757847
() 		1114006000NRG24120520230045328 12/05/2023 PARGI LAXMANBHAI GAVJIBHAI 1114006WL002603 PARGI LAXMANBHAI GAVJIBHAI 00045 BARB0UKHREL 1155 1155 Processed 17/05/2023 1636693193 PARGI LAXMANBHAI GAVJIBHAI ()
27 SANTRAMPUR GJ-14-006-052-001/9549776
() 		1114006000NRG24120520230045340 12/05/2023 PARGI SHANKARBHAI DIPABHAI 1114006WL002603 PARGI SHANKARBHAI DIPABHAI 00045 BARB0UKHREL 1155 1155 Processed 17/05/2023 1636693197 PARGI SHANKARBHAI DIPABHAI ()
28 SANTRAMPUR GJ-14-006-052-001/95499910
() 		1114006000NRG24120520230045350 12/05/2023 BABUBHAI SANKARBHAI PARGI 1114006WL002603 BABUBHAI SANKARBHAI PARGI 00045 BARB0UKHREL 1155 1155 Processed 17/05/2023 1636693194 BABUBHAI SANKARBHAI PARGI ()
29 SANTRAMPUR GJ-14-006-052-001/95950600
() 		1114006000NRG24120520230045376 12/05/2023 KALASAVA RAVJIBHAI RUPABHAI 1114006WL002603 KALASAVA RAVJIBHAI RUPABHAI 00045 BARB0UKHREL 1155 1155 Processed 17/05/2023 1636693198 KALASAVA RAVJIBHAI RUPABHAI ()
30 SANTRAMPUR GJ-14-006-052-001/95950639
() 		1114006000NRG24120520230045385 12/05/2023 PARGI DALSUKHBHAI DEVABHAI 1114006WL002603 PARGI DALSUKHBHAI DEVABHAI 00045 BARB0UKHREL 1320 1320 Processed 17/05/2023 1636693196 PARGI DALSUKHBHAI DEVABHAI ()
SubTotal 5940 5940
31 SANTRAMPUR GJ-14-006-052-001/756706
() 		1114006000NRG24120520230045332 12/05/2023 PARGI SITABEN NARANBHAI 1114006WL002603 PARGI SITABEN NARANBHAI 00468 UBIN0547468 1155 1155 Processed 17/05/2023 1636693216 PARGI SITABEN NARANBHAI ()
SubTotal 1155 1155
32 SANTRAMPUR GJ-14-006-052-001/95951007
() 		1114006000NRG24120520230045412 12/05/2023 KATARA NANIBEN BHARATBHAI 1114006WL002603 KATARA NANIBEN BHARATBHAI 00691 IPOS0000001 1155 1155 Processed 17/05/2023 1636693195 KATARA NANIBEN BHARATBHAI ()
SubTotal 1155 1155
Total 38052 38052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_120523FTO_27326 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10332
2 SANTRAMPUR GJ1114006_120523FTO_27326 Bank of Baroda BARB0SIMALI SIMALIYA 19470
3 SANTRAMPUR GJ1114006_120523FTO_27326 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 5940
4 SANTRAMPUR GJ1114006_120523FTO_27326 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 1155
5 SANTRAMPUR GJ1114006_120523FTO_27326 India Post Payments Bank IPOS0000001 GODHRA 1155

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