Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:54:54 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_300923FTO_145358
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-14-006-021-001/9555540391
() 		1114006000NRG24300920230324219 30/09/2023 Sangada Alkaben Hasmukhbhai 1114006WL021971 Sangada Alkaben Hasmukhbhai 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6973755514 Sangada Alkaben Hasmukhbhai ()
SubTotal 3585 3585
2 SANTRAMPUR GJ-14-006-010-005/187791
() 		1114006000NRG24300920230324253 30/09/2023 VAGDIYA LAKHABHAI BHURABHAI 1114006WL021976 VAGDIYA LAKHABHAI BHURABHAI 00045 BARB0DBSANT 2390 2390 Processed 03/11/2023 6973755512 VAGDIYA LAKHABHAI BHURABHAI ()
3 SANTRAMPUR GJ-14-006-010-005/187791
() 		1114006000NRG24300920230324254 30/09/2023 VAGDIYA SAVITABEN LAKHABHAI 1114006WL021976 VAGDIYA SAVITABEN LAKHABHAI 00045 BARB0DBSANT 2390 2390 Processed 03/11/2023 6973755513 VAGDIYA SAVITABEN LAKHABHAI ()
SubTotal 4780 4780
Total 8365 8365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_300923FTO_145358 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3585
2 SANTRAMPUR GJ1114006_300923FTO_145358 Bank of Baroda BARB0DBSANT SANTRAMPUR 4780

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