Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:36:20 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_210123FTO_186528
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-14-006-002-001/10507
() 		1114006000NRG23210120230449813 21/01/2023 BARIA LAXMIBEN VIKRAMBHAI 1114006WL032885 BARIA LAXMIBEN VIKRAMBHAI 00045 BARB0BGGBXX 3570 3570 Processed 25/01/2023 8164047871 BARIA LAXMIBEN VIKRAMBHAI ()
2 SANTRAMPUR GJ-14-006-002-001/10515
() 		1114006000NRG23210120230449814 21/01/2023 BARIA DIPABHAI JIVABHAI 1114006WL032885 BARIA DIPABHAI JIVABHAI 00045 BARB0BGGBXX 3570 3570 Processed 25/01/2023 8164047862 BARIA DIPABHAI JIVABHAI ()
3 SANTRAMPUR GJ-14-006-002-001/10515
() 		1114006000NRG23210120230449815 21/01/2023 BARIA REVABEN DIPABHAI 1114006WL032885 BARIA REVABEN DIPABHAI 00045 BARB0BGGBXX 3570 3570 Processed 25/01/2023 8164047863 BARIA REVABEN DIPABHAI ()
4 SANTRAMPUR GJ-14-006-002-001/30063
() 		1114006000NRG23210120230449845 21/01/2023 PAGI SOMABHAI FATABHAI 1114006WL032887 PAGI SOMABHAI FATABHAI 00045 BARB0BGGBXX 3570 3570 Processed 25/01/2023 8164047879 PAGI SOMABHAI FATABHAI ()
5 SANTRAMPUR GJ-14-006-002-001/30103
() 		1114006000NRG23210120230449862 21/01/2023 BARIA PRAVINBHAI JETHABHAI 1114006WL032888 BARIA PRAVINBHAI JETHABHAI 00045 BARB0BGGBXX 3585 3585 Processed 25/01/2023 8164047870 BARIA PRAVINBHAI JETHABHAI ()
6 SANTRAMPUR GJ-14-006-002-001/30114
() 		1114006000NRG23210120230449864 21/01/2023 BARIA DHIRABHAI MANSUKHBHAI 1114006WL032888 BARIA DHIRABHAI MANSUKHBHAI 00045 BARB0BGGBXX 3585 3585 Processed 25/01/2023 8164047881 BARIA DHIRABHAI MANSUKHBHAI ()
7 SANTRAMPUR GJ-14-006-002-001/30114
() 		1114006000NRG23210120230449865 21/01/2023 BARIA MAHDUBEN DHIRABHAI 1114006WL032888 BARIA MAHDUBEN DHIRABHAI 00045 BARB0BGGBXX 3585 3585 Processed 25/01/2023 8164047884 BARIA MAHDUBEN DHIRABHAI ()
8 SANTRAMPUR GJ-14-006-002-001/30216
() 		1114006000NRG23210120230449868 21/01/2023 BARIA RAJESHBHAI DHIRABHAI 1114006WL032888 BARIA RAJESHBHAI DHIRABHAI 00045 BARB0BGGBXX 3585 3585 Processed 25/01/2023 8164047865 BARIA RAJESHBHAI DHIRABHAI ()
9 SANTRAMPUR GJ-14-006-002-001/955540949
() 		1114006000NRG23210120230449853 21/01/2023 BARIA VALIBEN BHARATBHAI 1114006WL032887 BARIA VALIBEN BHARATBHAI 00045 BARB0BGGBXX 3570 3570 Processed 25/01/2023 8164047882 BARIA VALIBEN BHARATBHAI ()
10 SANTRAMPUR GJ-14-006-002-001/955540960
() 		1114006000NRG23210120230449855 21/01/2023 BARIA JASHIBEN BHAGABHAI 1114006WL032887 BARIA JASHIBEN BHAGABHAI 00045 BARB0BGGBXX 3570 3570 Processed 25/01/2023 8164047883 BARIA JASHIBEN BHAGABHAI ()
11 SANTRAMPUR GJ-14-006-002-002/10519
() 		1114006000NRG23210120230449819 21/01/2023 BARIA SHUMITRABEN RAKESHBHAI 1114006WL032885 BARIA SHUMITRABEN RAKESHBHAI 00045 BARB0BGGBXX 3570 3570 Processed 25/01/2023 8164047866 BARIA SHUMITRABEN RAKESHBHAI ()
12 SANTRAMPUR GJ-14-006-002-002/10568
() 		1114006000NRG23210120230449802 21/01/2023 BARIA MENKABEN PRADIPKUMAR 1114006WL032884 BARIA MENKABEN PRADIPKUMAR 00045 BARB0BGGBXX 3570 3570 Processed 25/01/2023 8164047878 BARIA MENKABEN PRADIPKUMAR ()
13 SANTRAMPUR GJ-14-006-002-002/10569
() 		1114006000NRG23210120230449804 21/01/2023 VANKAR NIRUBEN VIRABHAI 1114006WL032884 VANKAR NIRUBEN VIRABHAI 00045 BARB0BGGBXX 3570 3570 Processed 25/01/2023 8164047864 VANKAR NIRUBEN VIRABHAI ()
14 SANTRAMPUR GJ-14-006-002-002/10576
() 		1114006000NRG23210120230449811 21/01/2023 VANKAR PARULBEN RAMESHBHAI 1114006WL032884 VANKAR PARULBEN RAMESHBHAI 00045 BARB0BGGBXX 3570 3570 Processed 25/01/2023 8164047872 VANKAR PARULBEN RAMESHBHAI ()
15 SANTRAMPUR GJ-14-006-002-002/955540965
() 		1114006000NRG23210120230449825 21/01/2023 BARIYA RAMILABEN RATNABHAI 1114006WL032885 BARIYA RAMILABEN RATNABHAI 00045 BARB0BGGBXX 3570 3570 Processed 25/01/2023 8164047869 BARIYA RAMILABEN RATNABHAI ()
16 SANTRAMPUR GJ-14-006-002-002/955540965
() 		1114006000NRG23210120230449824 21/01/2023 BARIYA RATNABHAI PRATAPBHAI 1114006WL032885 BARIYA RATNABHAI PRATAPBHAI 00045 BARB0BGGBXX 3570 3570 Processed 25/01/2023 8164047887 BARIYA RATNABHAI PRATAPBHAI ()
17 SANTRAMPUR GJ-14-006-002-002/955541092
() 		1114006000NRG23210120230449842 21/01/2023 BARIYA BABUBHAI KALYAN 1114006WL032886 BARIYA BABUBHAI KALYAN 00045 BARB0BGGBXX 3585 3585 Processed 25/01/2023 8164047885 BARIYA BABUBHAI KALYAN ()
18 SANTRAMPUR GJ-14-006-038-002/95555096
() 		1114006000NRG23210120230449888 21/01/2023 valvai devabhai koyabhai 1114006WL032891 valvai devabhai koyabhai 00045 BARB0BGGBXX 956 956 Processed 25/01/2023 8164047873 valvai devabhai koyabhai ()
19 SANTRAMPUR GJ-14-006-050-001/20021
() 		1114006000NRG23210120230449902 21/01/2023 BARIA SAKUNABEN VIKRAMBHAI 1114006WL032892 BARIA SAKUNABEN VIKRAMBHAI 00045 BARB0BGGBXX 3585 3585 Processed 25/01/2023 8164047868 BARIA SAKUNABEN VIKRAMBHAI ()
20 SANTRAMPUR GJ-14-006-050-001/20021
() 		1114006000NRG23210120230449901 21/01/2023 BARIA VIKRAMBHAI SOMABHAI 1114006WL032892 BARIA VIKRAMBHAI SOMABHAI 00045 BARB0BGGBXX 3585 3585 Processed 25/01/2023 8164047867 BARIA VIKRAMBHAI SOMABHAI ()
21 SANTRAMPUR GJ-14-006-050-001/40013
() 		1114006000NRG23210120230449903 21/01/2023 HARIJAN BHARATBHAI SOMABHAI 1114006WL032892 HARIJAN BHARATBHAI SOMABHAI 00045 BARB0BGGBXX 3585 3585 Processed 25/01/2023 8164047888 HARIJAN BHARATBHAI SOMABHAI ()
22 SANTRAMPUR GJ-14-006-050-001/40013
() 		1114006000NRG23210120230449904 21/01/2023 HARIJAN REKHABEN BHARATBHAI 1114006WL032892 HARIJAN REKHABEN BHARATBHAI 00045 BARB0BGGBXX 3585 3585 Processed 25/01/2023 8164047886 HARIJAN REKHABEN BHARATBHAI ()
23 SANTRAMPUR GJ-14-006-050-001/40028
() 		1114006000NRG23210120230449906 21/01/2023 BARIA KOKILABEN VIKRAMBHAI 1114006WL032892 BARIA KOKILABEN VIKRAMBHAI 00045 BARB0BGGBXX 3585 3585 Processed 25/01/2023 8164047889 BARIA KOKILABEN VIKRAMBHAI ()
24 SANTRAMPUR GJ-14-006-050-001/40028
() 		1114006000NRG23210120230449905 21/01/2023 BARIA VIKRAMBHAI UDABHAI 1114006WL032892 BARIA VIKRAMBHAI UDABHAI 00045 BARB0BGGBXX 3585 3585 Processed 25/01/2023 8164047880 BARIA VIKRAMBHAI UDABHAI ()
SubTotal 83231 83231
25 SANTRAMPUR GJ-14-006-002-002/10575
() 		1114006000NRG23210120230449807 21/01/2023 BARIA PARESHKUMAR DAHYABHAI 1114006WL032884 BARIA PARESHKUMAR DAHYABHAI 00045 BARB0LUNAWA 3570 3570 Processed 25/01/2023 8164047874 BARIA PARESHKUMAR DAHYABHAI ()
26 SANTRAMPUR GJ-14-006-002-002/10575
() 		1114006000NRG23210120230449809 21/01/2023 BARIA SARASVATIBEN DAHYABHAI 1114006WL032884 BARIA SARASVATIBEN DAHYABHAI 00045 BARB0LUNAWA 3570 3570 Processed 25/01/2023 8164047875 BARIA SARASVATIBEN DAHYABHAI ()
SubTotal 7140 7140
27 SANTRAMPUR GJ-14-006-002-002/10505
() 		1114006000NRG23210120230449831 21/01/2023 BARIA MAHESHBHAI RATANABHAI 1114006WL032886 BARIA MAHESHBHAI RATANABHAI 00045 BARB0SANTRA 3585 3585 Processed 25/01/2023 8164047877 BARIA MAHESHBHAI RATANABHAI ()
28 SANTRAMPUR GJ-14-006-050-001/40033
() 		1114006000NRG23210120230449908 21/01/2023 BARIA INDIRABEN NARAVATBHAI 1114006WL032892 BARIA INDIRABEN NARAVATBHAI 00045 BARB0SANTRA 3585 3585 Processed 25/01/2023 8164047876 BARIA INDIRABEN NARAVATBHAI ()
SubTotal 7170 7170
Total 97541 97541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_210123FTO_186528 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 83231
2 SANTRAMPUR GJ1114006_210123FTO_186528 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 7140
3 SANTRAMPUR GJ1114006_210123FTO_186528 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 7170

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