Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:30 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_290823FTO_127791
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-14-006-049-001/9555539838
() 		1114006000NRG24290820230279701 29/08/2023 Khant Chimanbhai Karanbhai 1114006WL017101 Khant Chimanbhai Karanbhai 00045 BARB0MORAXX 3584 3584 Processed 19/09/2023 5741951904 Khant Chimanbhai Karanbhai ()
2 SANTRAMPUR GJ-14-006-049-001/9555539838
() 		1114006000NRG24290820230279702 29/08/2023 Khant Pinkiben Chimanbhai 1114006WL017101 Khant Pinkiben Chimanbhai 00045 BARB0MORAXX 3584 3584 Processed 19/09/2023 5741951905 Khant Pinkiben Chimanbhai ()
SubTotal 7168 7168
3 SANTRAMPUR GJ-14-006-027-001/9555555569
() 		1114006000NRG24290820230279686 29/08/2023 VADERA JESINGBHAI RAMAESHBHAI 1114006WL017100 VADERA JESINGBHAI RAMAESHBHAI 00045 BARB0SANTRA 3585 3585 Processed 19/09/2023 5741951906 VADERA JESINGBHAI RAMAESHBHAI ()
SubTotal 3585 3585
4 SANTRAMPUR GJ-14-006-049-001/9555539330
() 		1114006000NRG24290820230279691 29/08/2023 dangi dhulabhai galabhai 1114006WL017101 dangi dhulabhai galabhai 00415 SBIN0009478 3584 3584 Processed 19/09/2023 5741951907 MR DHULABHAI GALABHAI DANGI ()
5 SANTRAMPUR GJ-14-006-049-001/9555539637
() 		1114006000NRG24290820230279695 29/08/2023 SELOT BHARTBHAI RAMSINGBHAI 1114006WL017101 SELOT BHARTBHAI RAMSINGBHAI 00415 SBIN0009478 3584 3584 Processed 19/09/2023 5741951909 MR BHARATBHAI RAMSINGBHAI SELOT ()
6 SANTRAMPUR GJ-14-006-049-001/9555539717
() 		1114006000NRG24290820230279698 29/08/2023 SELOT PINKIBEN RAKESHBHAI 1114006WL017101 SELOT PINKIBEN RAKESHBHAI 00415 SBIN0009478 3346 3346 Processed 19/09/2023 5741951908 MISS PINKIBEN RAKESHBHAI SELOT ()
SubTotal 10514 10514
Total 21267 21267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_290823FTO_127791 Bank of Baroda BARB0MORAXX MORA, GUJARAT 7168
2 SANTRAMPUR GJ1114006_290823FTO_127791 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 3585
3 SANTRAMPUR GJ1114006_290823FTO_127791 State Bank of India SBIN0009478 DOLI SANTRAMPUR 10514

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