Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:55:48 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_080923APB_FTO_133385
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-14-006-051-001/955432413
() 		1114006000NRG24080920230295664 08/09/2023 SANGADA RAJESHBHAI DALSUKHABHAI 1114006WL018784 SANGADA RAJESHBHAI DALSUKHABHAI 00045 BARB0SANTRA 3840 3840 Processed 23/09/2023 5836419810 RAJESHBHAI DALSUKHBHAI SANGADA KOTAK MAHINDRA BANK LTD(607420)
2 SANTRAMPUR GJ-14-006-051-001/955432455
() 		1114006000NRG24080920230295651 08/09/2023 KHANT FATABHAI ARJANBHAI 1114006WL018782 KHANT FATABHAI ARJANBHAI 00045 BARB0SANTRA 3150 3150 Processed 23/09/2023 5836419771 FATABHAI ARJANBHAI KHANT UNION BANK OF INDIA(508500)
3 SANTRAMPUR GJ-14-006-051-001/955432455
() 		1114006000NRG24080920230295652 08/09/2023 KHANT REVABEN FATABHAI 1114006WL018782 KHANT REVABEN FATABHAI 00045 BARB0SANTRA 3150 3150 Processed 23/09/2023 5836419770 REVABEN FATABHAI KHANT UNION BANK OF INDIA(508500)
4 SANTRAMPUR GJ-14-006-051-001/955432490
() 		1114006000NRG24080920230295689 08/09/2023 GHACHI ABEDABIBI MUSTAKBHAI 1114006WL018787 GHACHI ABEDABIBI MUSTAKBHAI 00045 BARB0SANTRA 3840 3840 Processed 23/09/2023 5836419772 GHACHI AABEDABIBI UNION BANK OF INDIA(508500)
SubTotal 13980 13980
5 SANTRAMPUR GJ-14-006-051-001/95542446
() 		1114006000NRG24080920230295641 08/09/2023 NATWARBHAI FULABHA BARAA 1114006WL018781 NATWARBHAI FULABHA BARAA 00415 SBIN0009478 3435 3435 Processed 23/09/2023 5836419811 NATWARBHAI FULABHAI BARAA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
6 SANTRAMPUR GJ-14-006-051-001/95542250
() 		1114006000NRG24080920230295654 08/09/2023 RATHOD NANJIBHAI DHUDABHAI 1114006WL018783 RATHOD NANJIBHAI DHUDABHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419805 NANJIBHAI DUDHABHAI RATHOD UNION BANK OF INDIA(508500)
7 SANTRAMPUR GJ-14-006-051-001/95542276
() 		1114006000NRG24080920230295670 08/09/2023 RATHOD CHAMPABEN GAVJIBHAI 1114006WL018785 RATHOD CHAMPABEN GAVJIBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419819 RATHOD CHAMPABEN AXIS BANK(607153)
8 SANTRAMPUR GJ-14-006-051-001/95542302
() 		1114006000NRG24080920230295638 08/09/2023 KAUSHALYABEN KANTIBHAI RAVAL 1114006WL018781 KAUSHALYABEN KANTIBHAI RAVAL 00468 UBIN0547468 2625 2625 Processed 23/09/2023 5836419806 KAUSHLYABEN KANTIBHAI RAVAL UNION BANK OF INDIA(508500)
9 SANTRAMPUR GJ-14-006-051-001/95542396
() 		1114006000NRG24080920230295639 08/09/2023 CHAREL NANDABEN 1114006WL018781 CHAREL NANDABEN 00468 UBIN0547468 3435 3435 Processed 23/09/2023 5836419809 NANDABEN RAMESHBHAI CHAREL UNION BANK OF INDIA(508500)
10 SANTRAMPUR GJ-14-006-051-001/95542441
() 		1114006000NRG24080920230295640 08/09/2023 BARIYA SHWARUPBHAI FULA BHAI 1114006WL018781 BARIYA SHWARUPBHAI FULA BHAI 00468 UBIN0547468 3435 3435 Processed 23/09/2023 5836419791 SVARUPBHAEE FULABHAEE BARIYA UNION BANK OF INDIA(508500)
11 SANTRAMPUR GJ-14-006-051-001/95542679
() 		1114006000NRG24080920230295685 08/09/2023 RATHOD MANORBHAI GALABHAI 1114006WL018787 RATHOD MANORBHAI GALABHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419774 MANORBHAI GALABHAI RATHOD UNION BANK OF INDIA(508500)
12 SANTRAMPUR GJ-14-006-051-001/95542679
() 		1114006000NRG24080920230295686 08/09/2023 RATHOD BABLIBEN MANORBHAI 1114006WL018787 RATHOD BABLIBEN MANORBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419775 RATHODBABLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
13 SANTRAMPUR GJ-14-006-051-001/95542768
() 		1114006000NRG24080920230295676 08/09/2023 MALIVAD JASHODABEN LALSINGBHAI 1114006WL018786 MALIVAD JASHODABEN LALSINGBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419802 MR JASODABEN LALSINGBHAI MALIVAD STATE BANK OF INDIA(508548)
14 SANTRAMPUR GJ-14-006-051-001/95542883
() 		1114006000NRG24080920230295677 08/09/2023 RATHOD DHIRABHAI AMARA 1114006WL018786 RATHOD DHIRABHAI AMARA 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419807 DHIRABHAI AMRABHAI RATHOD UNION BANK OF INDIA(508500)
15 SANTRAMPUR GJ-14-006-051-001/955432296
() 		1114006000NRG24080920230295655 08/09/2023 PATELIYA BALVANTBHAI KALUBHAI 1114006WL018783 PATELIYA BALVANTBHAI KALUBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419820 BALAVANT BHAI KALUBHAI PATELIA UNION BANK OF INDIA(508500)
16 SANTRAMPUR GJ-14-006-051-001/955432299
() 		1114006000NRG24080920230295656 08/09/2023 HUVAR KHEMABHAI BHEMABHAI 1114006WL018783 HUVAR KHEMABHAI BHEMABHAI 00468 UBIN0547468 3000 3000 Processed 23/09/2023 5836419804 KHEMABHAI BHEMABHAI HUWAR UNION BANK OF INDIA(508500)
17 SANTRAMPUR GJ-14-006-051-001/955432299
() 		1114006000NRG24080920230295657 08/09/2023 HUVAR RATANBEN KHEMABHAI 1114006WL018783 HUVAR RATANBEN KHEMABHAI 00468 UBIN0547468 3000 3000 Processed 23/09/2023 5836419812 Mrs. RATANBEN KHEMABHAI HUVAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
18 SANTRAMPUR GJ-14-006-051-001/955432320
() 		1114006000NRG24080920230295672 08/09/2023 RATHOD MUKESHBHAI VALABHAI 1114006WL018785 RATHOD MUKESHBHAI VALABHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419814 MUKESHBHAI VALABHAI RATHOD UNION BANK OF INDIA(508500)
19 SANTRAMPUR GJ-14-006-051-001/955432324
() 		1114006000NRG24080920230295662 08/09/2023 KHANT PARBHATBHAI NARVATBHAI 1114006WL018784 KHANT PARBHATBHAI NARVATBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419815 PRABHATBHAI NARVATBHAI KHANT UNION BANK OF INDIA(508500)
20 SANTRAMPUR GJ-14-006-051-001/955432324
() 		1114006000NRG24080920230295663 08/09/2023 KHANT SHARDABEN 1114006WL018784 KHANT SHARDABEN 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419794 SHARDABEN PRABHATBHAI KHANT UNION BANK OF INDIA(508500)
21 SANTRAMPUR GJ-14-006-051-001/955432339
() 		1114006000NRG24080920230295673 08/09/2023 RATHOD BHURABHAI KAMABHAI 1114006WL018785 RATHOD BHURABHAI KAMABHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419818 BHURABHAI GAMABHAI RATHOD UNION BANK OF INDIA(508500)
22 SANTRAMPUR GJ-14-006-051-001/955432342
() 		1114006000NRG24080920230295645 08/09/2023 RAVAL BABHUBHAI NANABHAI 1114006WL018782 RAVAL BABHUBHAI NANABHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419816 BABUBHAI NANABHAI RAVAL UNION BANK OF INDIA(508500)
23 SANTRAMPUR GJ-14-006-051-001/955432342
() 		1114006000NRG24080920230295646 08/09/2023 RAVAL GITABEN 1114006WL018782 RAVAL GITABEN 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419782 RAVAL GITABEN UNION BANK OF INDIA(508500)
24 SANTRAMPUR GJ-14-006-051-001/955432343
() 		1114006000NRG24080920230295643 08/09/2023 KHANT BABLIBEN RAMESHBHAI 1114006WL018781 KHANT BABLIBEN RAMESHBHAI 00468 UBIN0547468 3435 3435 Processed 23/09/2023 5836419817 BABLIBEN RAMESHBHAI KHANT UNION BANK OF INDIA(508500)
25 SANTRAMPUR GJ-14-006-051-001/955432343
() 		1114006000NRG24080920230295644 08/09/2023 KHANT RAMESHBHAI GALABBHAI 1114006WL018781 KHANT RAMESHBHAI GALABBHAI 00468 UBIN0547468 3435 3435 Processed 23/09/2023 5836419776 KHANT RAMESHBHAI BANK OF BARODA(606985)
26 SANTRAMPUR GJ-14-006-051-001/955432349
() 		1114006000NRG24080920230295679 08/09/2023 MALIVAD LAKHMANBHAI CHANCHUBHAI 1114006WL018786 MALIVAD LAKHMANBHAI CHANCHUBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419797 LAXAMANBHAI CHANDUBH BANK OF BARODA(606985)
27 SANTRAMPUR GJ-14-006-051-001/955432349
() 		1114006000NRG24080920230295680 08/09/2023 MALIVAD NARMDABEN LAKHMANBHAI 1114006WL018786 MALIVAD NARMDABEN LAKHMANBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419793 NARMADABEN LAXMANBHAI MALIVAD UNION BANK OF INDIA(508500)
28 SANTRAMPUR GJ-14-006-051-001/955432370
() 		1114006000NRG24080920230295674 08/09/2023 SANGADA VINUBHAI BHALABHAI 1114006WL018785 SANGADA VINUBHAI BHALABHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419781 VINUBHAI BHALABHAI SANGADA UNION BANK OF INDIA(508500)
29 SANTRAMPUR GJ-14-006-051-001/955432394
() 		1114006000NRG24080920230295647 08/09/2023 DAMOR RAYJIBHAI SAVJIBHAI 1114006WL018782 DAMOR RAYJIBHAI SAVJIBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419808 Mr. RAYAJIBHAI SAVJIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
30 SANTRAMPUR GJ-14-006-051-001/955432394
() 		1114006000NRG24080920230295648 08/09/2023 DAMOR SHANTABEN RAYJIBHAI 1114006WL018782 DAMOR SHANTABEN RAYJIBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419792 SHANTABEN RAVAJIBHAI DAMOR UNION BANK OF INDIA(508500)
31 SANTRAMPUR GJ-14-006-051-001/955432404
() 		1114006000NRG24080920230295687 08/09/2023 RATHOD SUBHASBHAI RAYSINGBHAI 1114006WL018787 RATHOD SUBHASBHAI RAYSINGBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419813 SUBHASHBHAI RAYSINGBHAI RATHOD UNION BANK OF INDIA(508500)
32 SANTRAMPUR GJ-14-006-051-001/955432413
() 		1114006000NRG24080920230295665 08/09/2023 SANGADA ASHABEN RAJESHBHAI 1114006WL018784 SANGADA ASHABEN RAJESHBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419801 ASHABEN RAJESHBHAI SANGADA UNION BANK OF INDIA(508500)
33 SANTRAMPUR GJ-14-006-051-001/955432418
() 		1114006000NRG24080920230295659 08/09/2023 MALIVAD GANGABEN KANTIBHAI 1114006WL018783 MALIVAD GANGABEN KANTIBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419795 GANGABEN KANTIBHAI MALIVAD UNION BANK OF INDIA(508500)
34 SANTRAMPUR GJ-14-006-051-001/955432418
() 		1114006000NRG24080920230295658 08/09/2023 MALIVAD KANTIBHAI ABESINGBHAI 1114006WL018783 MALIVAD KANTIBHAI ABESINGBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419798 MALIVAD KANTIBHAI BANK OF BARODA(606985)
35 SANTRAMPUR GJ-14-006-051-001/955432430
() 		1114006000NRG24080920230295682 08/09/2023 RATHOD KAILASHBEN MANUBHAI 1114006WL018786 RATHOD KAILASHBEN MANUBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419778 KAILESHBEN MANUBHAI RATHOD UNION BANK OF INDIA(508500)
36 SANTRAMPUR GJ-14-006-051-001/955432430
() 		1114006000NRG24080920230295681 08/09/2023 RATHOD MANUBHAI MOTIBHAI 1114006WL018786 RATHOD MANUBHAI MOTIBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419779 MANUBHAI MOTIBHAI RATHOD UNION BANK OF INDIA(508500)
37 SANTRAMPUR GJ-14-006-051-001/955432431
() 		1114006000NRG24080920230295649 08/09/2023 RATHOD KHANTIBHAI HIRABHAI 1114006WL018782 RATHOD KHANTIBHAI HIRABHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419790 RATHOD KANTIBHAI BANK OF BARODA(606985)
38 SANTRAMPUR GJ-14-006-051-001/955432431
() 		1114006000NRG24080920230295650 08/09/2023 RATHOD RUKHIBEN KHANTIBHAI 1114006WL018782 RATHOD RUKHIBEN KHANTIBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419789 RathodRukhiben FINCARE SMALL FINANCE BANK LTD(608304)
39 SANTRAMPUR GJ-14-006-051-001/955432451
() 		1114006000NRG24080920230295688 08/09/2023 KHANT SOMABHAI CHANDUBHAI 1114006WL018787 KHANT SOMABHAI CHANDUBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419800 SOMABHAI CHANDUBHAI KHANT UNION BANK OF INDIA(508500)
40 SANTRAMPUR GJ-14-006-051-001/955432465
() 		1114006000NRG24080920230295660 08/09/2023 SANGADA MOTIBHAI JORJIBHAI 1114006WL018783 SANGADA MOTIBHAI JORJIBHAI 00468 UBIN0547468 3000 3000 Processed 23/09/2023 5836419803 SANGADA MOTIBHAI BANK OF BARODA(606985)
41 SANTRAMPUR GJ-14-006-051-001/955432465
() 		1114006000NRG24080920230295661 08/09/2023 SANGADA SAVITABEN MOTIBHAI 1114006WL018783 SANGADA SAVITABEN MOTIBHAI 00468 UBIN0547468 3000 3000 Processed 23/09/2023 5836419787 SANGADA SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
42 SANTRAMPUR GJ-14-006-051-001/955432481
() 		1114006000NRG24080920230295675 08/09/2023 TAVIYAD BHAVSINGBHAI MANSINGBHAI 1114006WL018785 TAVIYAD BHAVSINGBHAI MANSINGBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419773 BHAVSINGBHAI MANSINGBHAI TAVIYAD UNION BANK OF INDIA(508500)
43 SANTRAMPUR GJ-14-006-051-001/955432490
() 		1114006000NRG24080920230295690 08/09/2023 GHANCHI MOHSINBHAI 1114006WL018787 GHANCHI MOHSINBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419785 GHANCHI MOHSINBHAI UNION BANK OF INDIA(508500)
44 SANTRAMPUR GJ-14-006-051-001/955432493
() 		1114006000NRG24080920230295667 08/09/2023 RATHOD HARESHBHAI BABUBHAI 1114006WL018784 RATHOD HARESHBHAI BABUBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419780 HARESHBHAI BABUBHAI RATHOD UNION BANK OF INDIA(508500)
45 SANTRAMPUR GJ-14-006-051-001/955432497
() 		1114006000NRG24080920230295691 08/09/2023 RATHOD ARVINDBHAI KALUBHAI 1114006WL018787 RATHOD ARVINDBHAI KALUBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419783 RATHOD ARAVINDBHAI UNION BANK OF INDIA(508500)
46 SANTRAMPUR GJ-14-006-051-001/955432497
() 		1114006000NRG24080920230295692 08/09/2023 RATHOD MANJULABEN ARVINDBHAI 1114006WL018787 RATHOD MANJULABEN ARVINDBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419784 RATHODMANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
47 SANTRAMPUR GJ-14-006-051-001/955432498
() 		1114006000NRG24080920230295668 08/09/2023 KHANT BHARTBHAI KALUBHAI 1114006WL018784 KHANT BHARTBHAI KALUBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419777 KHANT BHARATBHAI BANK OF BARODA(606985)
48 SANTRAMPUR GJ-14-006-051-001/955432499
() 		1114006000NRG24080920230295653 08/09/2023 KHANT RAMESHBHAI SALUBHAI 1114006WL018782 KHANT RAMESHBHAI SALUBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419796 RAMESHBHAI SALUBHAI KHANT UNION BANK OF INDIA(508500)
49 SANTRAMPUR GJ-14-006-051-001/955432527
() 		1114006000NRG24080920230295683 08/09/2023 MALIVAD KALPESHBHAI RAMANBHAI 1114006WL018786 MALIVAD KALPESHBHAI RAMANBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419788 KALPESHKUMAR MALIVAD BANK OF BARODA(606985)
50 SANTRAMPUR GJ-14-006-051-001/955432527
() 		1114006000NRG24080920230295684 08/09/2023 MALIVAD MADHUBEN KALPESHBHAI 1114006WL018786 MALIVAD MADHUBEN KALPESHBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419786 MALIVAD MADHUBEN KALPESHKUMAR UNION BANK OF INDIA(508500)
51 SANTRAMPUR GJ-14-006-051-001/955432531
() 		1114006000NRG24080920230295669 08/09/2023 DABHI MANJULABEN GANPATBHAI 1114006WL018784 DABHI MANJULABEN GANPATBHAI 00468 UBIN0547468 3840 3840 Processed 23/09/2023 5836419799 MANJULABEN GANPATBHAI DHABI UNION BANK OF INDIA(508500)
SubTotal 170445 170445
Total 187860 187860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_080923APB_FTO_133385 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 13980
2 SANTRAMPUR GJ1114006_080923APB_FTO_133385 State Bank of India SBIN0009478 DOLI SANTRAMPUR 3435
3 SANTRAMPUR GJ1114006_080923APB_FTO_133385 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 170445

Download In Excel