Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:54 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_280723FTO_105185
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-14-006-005-001/9555554056
() 		1114006000NRG24280720230242650 28/07/2023 BAMANIYA RAMESHBHAI RAVJIBHAI 1114006WL0012841 BAMANIYA RAMESHBHAI RAVJIBHAI 00045 BARB0BATAKW 3585 3585 Processed 02/08/2023 4091038372 BAMANIYA RAMESHBHAI RAVJIBHAI ()
SubTotal 3585 3585
2 SANTRAMPUR GJ-14-006-002-001/30032
() 		1114006000NRG24280720230242646 28/07/2023 BARIA MAHESHBHAI ARJANBHAI 1114006WL0012839 BARIA MAHESHBHAI ARJANBHAI 00045 BARB0BGGBXX 1050 1050 Processed 02/08/2023 4091038374 BARIA MAHESHBHAI ARJANBHAI ()
3 SANTRAMPUR GJ-14-006-002-001/30067
() 		1114006000NRG24280720230242647 28/07/2023 BARIA LILABEN KANUBHAI 1114006WL0012839 BARIA LILABEN KANUBHAI 00045 BARB0BGGBXX 1050 1050 Processed 02/08/2023 4091038388 BARIA LILABEN KANUBHAI ()
4 SANTRAMPUR GJ-14-006-002-002/955541098
() 		1114006000NRG24280720230242648 28/07/2023 Bariya Rameshbhai Somabhai 1114006WL0012839 Bariya Rameshbhai Somabhai 00045 BARB0BGGBXX 700 700 Processed 02/08/2023 4091038376 Bariya Rameshbhai Somabhai ()
5 SANTRAMPUR GJ-14-006-004-004/955554335
() 		1114006000NRG24280720230242649 28/07/2023 BARIYA SAVITABEN JESINGBHAI 1114006WL0012840 BARIYA SAVITABEN JESINGBHAI 00045 BARB0BGGBXX 2655 2655 Processed 02/08/2023 4091038373 BARIYA SAVITABEN JESINGBHAI ()
6 SANTRAMPUR GJ-14-006-017-002/512
() 		1114006000NRG24280720230242657 28/07/2023 Mundvada manchiben bhundabhai 1114006WL0012846 Mundvada manchiben bhundabhai 00045 BARB0BGGBXX 900 900 Rejected 02/08/2023 4091038387 A/c Blocked or Frozen
7 SANTRAMPUR GJ-14-006-020-001/969601088
() 		1114006000NRG24280720230242662 28/07/2023 GAROD TINABEN GAGANBHAI 1114006WL0012849 GAROD TINABEN GAGANBHAI 00045 BARB0BGGBXX 828 828 Processed 02/08/2023 4091038378 GAROD TINABEN GAGANBHAI ()
8 SANTRAMPUR GJ-14-006-037-002/9551068
() 		1114006000NRG24280720230242661 28/07/2023 KANKUBEN SOMABHAI KHANT 1114006WL0012848 KANKUBEN SOMABHAI KHANT 00045 BARB0BGGBXX 640 640 Processed 02/08/2023 4091038377 KANKUBEN SOMABHAI KHANT ()
9 SANTRAMPUR GJ-14-006-050-001/10065
() 		1114006000NRG24280720230242655 28/07/2023 BARIA REVABEN BHUPATBHAI 1114006WL0012845 BARIA REVABEN BHUPATBHAI 00045 BARB0BGGBXX 2112 2112 Processed 02/08/2023 4091038375 BARIA REVABEN BHUPATBHAI ()
SubTotal 9935 9935
10 SANTRAMPUR GJ-14-006-017-006/95446828
() 		1114006000NRG24280720230242656 28/07/2023 Taviyad sumanben Lemsingbhai 1114006WL0012846 Taviyad sumanben Lemsingbhai 00045 BARB0DBSANT 900 900 Processed 02/08/2023 4091038386 Taviyad sumanben Lemsingbhai ()
11 SANTRAMPUR GJ-14-006-023-001/1107
() 		1114006000NRG24280720230242652 28/07/2023 MALIVAD JAYESHBHAI LIMJIBHAI 1114006WL0012843 MALIVAD JAYESHBHAI LIMJIBHAI 00045 BARB0DBSANT 3250 3250 Processed 02/08/2023 4091038385 MALIVAD JAYESHBHAI LIMJIBHAI ()
12 SANTRAMPUR GJ-14-006-056-003/9555541462
() 		1114006000NRG24280720230242658 28/07/2023 VALU KOKILABEN CHAMDUBHAI 1114006WL0012847 VALU KOKILABEN CHAMDUBHAI 00045 BARB0DBSANT 2300 2300 Processed 02/08/2023 4091038382 VALU KOKILABEN CHAMDUBHAI ()
13 SANTRAMPUR GJ-14-006-056-003/9555541466
() 		1114006000NRG24280720230242659 28/07/2023 Valu Rakeshbhai Amrabhai 1114006WL0012847 Valu Rakeshbhai Amrabhai 00045 BARB0DBSANT 2420 2420 Rejected 02/08/2023 4091038384 A/c Blocked or Frozen
14 SANTRAMPUR GJ-14-006-056-003/9555541466
() 		1114006000NRG24280720230242660 28/07/2023 Valu Rakeshbhai Amrabhai 1114006WL0012847 Valu Rakeshbhai Amrabhai 00045 BARB0DBSANT 1840 1840 Rejected 02/08/2023 4091038383 A/c Blocked or Frozen
SubTotal 10710 10710
15 SANTRAMPUR GJ-14-006-007-001/9555541262
() 		1114006000NRG24280720230242651 28/07/2023 DAMOR VINABEN FULSINGBHAI 1114006WL0012842 DAMOR VINABEN FULSINGBHAI 00045 BARB0UKHREL 3585 3585 Rejected 02/08/2023 4091038379 A/c Blocked or Frozen
16 SANTRAMPUR GJ-14-006-028-001/11151-B
() 		1114006000NRG24280720230242653 28/07/2023 TADVI RAYSINGBHAI KAMJIBHAI 1114006WL0012844 TADVI RAYSINGBHAI KAMJIBHAI 00045 BARB0UKHREL 3750 3750 Processed 02/08/2023 4091038381 TADVI RAYSINGBHAI KAMJIBHAI ()
17 SANTRAMPUR GJ-14-006-028-001/955553542
() 		1114006000NRG24280720230242654 28/07/2023 TAVIYAD RAMESHBHAI LALJIBHAI 1114006WL0012844 TAVIYAD RAMESHBHAI LALJIBHAI 00045 BARB0UKHREL 2400 2400 Processed 02/08/2023 4091038380 TAVIYAD RAMESHBHAI LALJIBHAI ()
SubTotal 9735 9735
Total 33965 33965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_280723FTO_105185 Bank of Baroda BARB0BATAKW BATAKWADA 3585
2 SANTRAMPUR GJ1114006_280723FTO_105185 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9935
3 SANTRAMPUR GJ1114006_280723FTO_105185 Bank of Baroda BARB0DBSANT SANTRAMPUR 10710
4 SANTRAMPUR GJ1114006_280723FTO_105185 Bank of Baroda BARB0UKHREL ukhreli 3750
5 SANTRAMPUR GJ1114006_280723FTO_105185 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 5985

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