Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:40 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_041023APB_FTO_147093
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-33-006-050-002/60122
() 		1114006000NRG24041020230326212 04/10/2023 BARIA NATHIBEN NARANBHAI 1114006WL022252 BARIA NATHIBEN NARANBHAI 00045 BARB0BGGBXX 3300 3300 Processed 04/11/2023 6990566563 NATHIBEN NARANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
2 SANTRAMPUR GJ-33-006-050-002/60127
() 		1114006000NRG24041020230326213 04/10/2023 BARIA PARVATBHAI JETHABHAI 1114006WL022252 BARIA PARVATBHAI JETHABHAI 00045 BARB0BGGBXX 3300 3300 Processed 04/11/2023 6990566562 BARIA PARVATBHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6600 6600
3 SANTRAMPUR GJ-14-006-010-002/145555
() 		1114006000NRG24041020230326257 04/10/2023 DAMOR BHEMABHAI NANJIBHAI 1114006WL022259 DAMOR BHEMABHAI NANJIBHAI 00045 BARB0DBSANT 3435 3435 Processed 03/11/2023 6990566567 BHEMABHAI NANJIBHAI DAMOR UNION BANK OF INDIA(508500)
4 SANTRAMPUR GJ-14-006-010-002/145555
() 		1114006000NRG24041020230326258 04/10/2023 DAMOR SHARDABEN BHEMABHAI 1114006WL022259 DAMOR SHARDABEN BHEMABHAI 00045 BARB0DBSANT 3435 3435 Processed 03/11/2023 6990566568 DAMOR SHARDABEN BHEM BANK OF BARODA(606985)
5 SANTRAMPUR GJ-14-006-010-002/145561
() 		1114006000NRG24041020230326259 04/10/2023 DAMOR RAJESHBHAI SOMABHAI 1114006WL022259 DAMOR RAJESHBHAI SOMABHAI 00045 BARB0DBSANT 3435 3435 Processed 03/11/2023 6990566556 RAJESHBHAI SOMABHAI BANK OF BARODA(606985)
6 SANTRAMPUR GJ-14-006-010-002/145561
() 		1114006000NRG24041020230326260 04/10/2023 DAMOR RATANBEN RAJESHBHAI 1114006WL022259 DAMOR RATANBEN RAJESHBHAI 00045 BARB0DBSANT 3435 3435 Processed 03/11/2023 6990566571 RATANBEN RAJESHBHAI DAMOR UNION BANK OF INDIA(508500)
7 SANTRAMPUR GJ-14-006-010-002/145568
() 		1114006000NRG24041020230326236 04/10/2023 RAVAL USHABEN MANILAL 1114006WL022256 RAVAL USHABEN MANILAL 00045 BARB0DBSANT 3435 3435 Processed 03/11/2023 6990566560 RAVAL USHABEN MANILA BANK OF BARODA(606985)
8 SANTRAMPUR GJ-14-006-010-002/145583
() 		1114006000NRG24041020230326203 04/10/2023 DAMOR BHURIBEN ISVARBHAI 1114006WL022252 DAMOR BHURIBEN ISVARBHAI 00045 BARB0DBSANT 3435 3435 Processed 03/11/2023 6990566553 DAMORBHURIBENISHVARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
9 SANTRAMPUR GJ-14-006-010-002/145736
() 		1114006000NRG24041020230326205 04/10/2023 DAMOR SALUBHAI KAMJIBHAI 1114006WL022252 DAMOR SALUBHAI KAMJIBHAI 00045 BARB0DBSANT 3435 3435 Processed 03/11/2023 6990566557 DAMOR SALUBHAI KAMAJ BANK OF BARODA(606985)
10 SANTRAMPUR GJ-14-006-010-002/191916
() 		1114006000NRG24041020230326238 04/10/2023 RAVAL MANIBEN RAMESHBHAI 1114006WL022256 RAVAL MANIBEN RAMESHBHAI 00045 BARB0DBSANT 3435 3435 Processed 03/11/2023 6990566558 BHANIBEN.RAMESHBHAI.RAVAL UNION BANK OF INDIA(508500)
11 SANTRAMPUR GJ-14-006-010-002/191916
() 		1114006000NRG24041020230326237 04/10/2023 RAVAL RAMESHBHAI SOMABHAI 1114006WL022256 RAVAL RAMESHBHAI SOMABHAI 00045 BARB0DBSANT 3435 3435 Processed 03/11/2023 6990566559 RAVAL RAMESHBHAI SOM BANK OF BARODA(606985)
12 SANTRAMPUR GJ-14-006-010-002/191972
() 		1114006000NRG24041020230326266 04/10/2023 DAMOR SHURTABEN RANCHODBHAI 1114006WL022259 DAMOR SHURTABEN RANCHODBHAI 00045 BARB0DBSANT 3435 3435 Processed 03/11/2023 6990566561 DAMOR SURATABEN RANC BANK OF BARODA(606985)
13 SANTRAMPUR GJ-14-006-010-002/191995
() 		1114006000NRG24041020230326208 04/10/2023 DAMOR LEELABEN RAMESHBHAI 1114006WL022252 DAMOR LEELABEN RAMESHBHAI 00045 BARB0DBSANT 3300 3300 Processed 03/11/2023 6990566570 LILABEN RAMESHBHAI DAMOR UNION BANK OF INDIA(508500)
14 SANTRAMPUR GJ-14-006-010-002/191995
() 		1114006000NRG24041020230326207 04/10/2023 DAMOR RAMESHBHAI FULABHAI 1114006WL022252 DAMOR RAMESHBHAI FULABHAI 00045 BARB0DBSANT 3300 3300 Processed 03/11/2023 6990566569 RAMESHBHAI FULABHAI DAMOR UNION BANK OF INDIA(508500)
15 SANTRAMPUR GJ-14-006-010-002/191996
() 		1114006000NRG24041020230326211 04/10/2023 KATARA MANISHABEN YOGESHBHAI 1114006WL022252 KATARA MANISHABEN YOGESHBHAI 00045 BARB0DBSANT 3435 3435 Processed 03/11/2023 6990566555 KataraManishaben FINCARE SMALL FINANCE BANK LTD(608304)
16 SANTRAMPUR GJ-14-006-010-002/191996
() 		1114006000NRG24041020230326210 04/10/2023 KATARA YOGESHBHAI ASHOKBHAI 1114006WL022252 KATARA YOGESHBHAI ASHOKBHAI 00045 BARB0DBSANT 3435 3435 Processed 03/11/2023 6990566573 YOGESHKUMAR ASHOKBHA BANK OF BARODA(606985)
17 SANTRAMPUR GJ-14-006-010-002/191998
() 		1114006000NRG24041020230326239 04/10/2023 DAMOR MANILAL RANGABHAI 1114006WL022256 DAMOR MANILAL RANGABHAI 00045 BARB0DBSANT 3435 3435 Processed 03/11/2023 6990566552 MANILAL RANGABHAI DA BANK OF BARODA(606985)
18 SANTRAMPUR GJ-14-006-010-002/191998
() 		1114006000NRG24041020230326240 04/10/2023 DAMOR SUMITRABEN MANILAL 1114006WL022256 DAMOR SUMITRABEN MANILAL 00045 BARB0DBSANT 3435 3435 Processed 03/11/2023 6990566566 DAMOR SUMITRABEN MAN BANK OF BARODA(606985)
19 SANTRAMPUR GJ-14-006-010-002/34336
() 		1114006000NRG24041020230326267 04/10/2023 DAMOR MANOJKUMAR CHHAGANBHAI 1114006WL022259 DAMOR MANOJKUMAR CHHAGANBHAI 00045 BARB0DBSANT 3435 3435 Processed 03/11/2023 6990566572 MANOJKUMAR CHAGGANBH BANK OF BARODA(606985)
20 SANTRAMPUR GJ-14-006-010-002/95553121
() 		1114006000NRG24041020230326241 04/10/2023 DAMOR MAHENDRABHAI MANJIBHAI 1114006WL022256 DAMOR MAHENDRABHAI MANJIBHAI 00045 BARB0DBSANT 3435 3435 Processed 03/11/2023 6990566554 MAHENDRABHAI MANJIBH BANK OF BARODA(606985)
SubTotal 61560 61560
21 SANTRAMPUR GJ-14-006-010-002/147187
() 		1114006000NRG24041020230326262 04/10/2023 DAMOR NIRUBEN MAGANBHAI 1114006WL022259 DAMOR NIRUBEN MAGANBHAI 00468 UBIN0547468 3435 3435 Processed 03/11/2023 6990566565 DAMOR NIRUBEN FINCARE SMALL FINANCE BANK LTD(608304)
22 SANTRAMPUR GJ-14-006-010-002/187793
() 		1114006000NRG24041020230326264 04/10/2023 DAMOR SANGITABEN MANOJBHAI 1114006WL022259 DAMOR SANGITABEN MANOJBHAI 00468 UBIN0547468 3435 3435 Processed 03/11/2023 6990566564 SANGITABEN MANOJKUMA BANK OF BARODA(606985)
SubTotal 6870 6870
Total 75030 75030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_041023APB_FTO_147093 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6600
2 SANTRAMPUR GJ1114006_041023APB_FTO_147093 Bank of Baroda BARB0DBSANT SANTRAMPUR 61560
3 SANTRAMPUR GJ1114006_041023APB_FTO_147093 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 6870

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