Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:43:55 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_190522APB_FTO_36485
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-14-006-010-002/145559
() 		1114006000NRG23190520220076732 19/05/2022 DAMOR RAYSINGBHAI KALUBHAI 1114006WL003919 DAMOR RAYSINGBHAI KALUBHAI 00045 BARB0BGGBXX 1900 1900 Processed 02/06/2022 1877325333 DAMOR RAYSINGBHAI KALUBHAI BANK OF BARODA(606985)
2 SANTRAMPUR GJ-14-006-010-002/145559
() 		1114006000NRG23190520220076733 19/05/2022 DAMOR SANGITABEN RAYSINGBHAI 1114006WL003919 DAMOR SANGITABEN RAYSINGBHAI 00045 BARB0BGGBXX 1900 1900 Processed 02/06/2022 1877325334 DAMOR SANGITABEN RAYSINGHBHAI BANK OF BARODA(606985)
3 SANTRAMPUR GJ-14-006-010-002/997957
() 		1114006000NRG23190520220076855 19/05/2022 DAMOR SHUKHABHAI LEMBABHAI 1114006WL003919 DAMOR SHUKHABHAI LEMBABHAI 00045 BARB0BGGBXX 1140 1140 Processed 02/06/2022 1877325335 DAMOR SUKHABHAI LEMBABHAI BANK OF BARODA(606985)
4 SANTRAMPUR GJ-14-006-010-002/997963-A
() 		1114006000NRG23190520220076861 19/05/2022 DAMOR ELABEN CHAMPAKLAL 1114006WL003919 DAMOR ELABEN CHAMPAKLAL 00045 BARB0BGGBXX 1140 1140 Processed 02/06/2022 1877325337 ILABEN CHAMPAKBHAI DAMOR UNION BANK OF INDIA(508500)
5 SANTRAMPUR GJ-14-006-010-002/99797
() 		1114006000NRG23190520220076862 19/05/2022 DAMOR RESHAMBEN BHEMABH DAMOR RESHAMBEN BHEMBHAI 1114006WL003919 DAMOR RESHAMBEN BHEMABH DAMOR RESHAMBEN BHEMBHAI 00045 BARB0BGGBXX 1900 1900 Processed 02/06/2022 1877325336 DAMOR RESHAMBEN BHEMABHAI BANK OF BARODA(606985)
SubTotal 7980 7980
6 SANTRAMPUR GJ-14-006-010-002/145511
() 		1114006000NRG23190520220076711 19/05/2022 DAMOR LALABHAI SOMABHAI 1114006WL003919 DAMOR LALABHAI SOMABHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325346 LALABHAI SOMABHAI DAMOR UNION BANK OF INDIA(508500)
7 SANTRAMPUR GJ-14-006-010-002/145517
() 		1114006000NRG23190520220076713 19/05/2022 DAMOR VECHATBHAI KAMJIBHAI 1114006WL003919 DAMOR VECHATBHAI KAMJIBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325342 DAMOR VECHATBHAI BANK OF BARODA(606985)
8 SANTRAMPUR GJ-14-006-010-002/145527
() 		1114006000NRG23190520220076717 19/05/2022 DAMOR BABUBHAI LAXMANBHAI 1114006WL003919 DAMOR BABUBHAI LAXMANBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325341 BABUBHAI DAMOR BANK OF BARODA(606985)
9 SANTRAMPUR GJ-14-006-010-002/145528
() 		1114006000NRG23190520220076720 19/05/2022 DAMOR KAMLABEN VIRSINGBHAI 1114006WL003919 DAMOR KAMLABEN VIRSINGBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325349 KAMALABEN VIRSINGBHAI DAMOR UNION BANK OF INDIA(508500)
10 SANTRAMPUR GJ-14-006-010-002/145528
() 		1114006000NRG23190520220076719 19/05/2022 DAMOR VIRSINGBHAI AKHMABHAI 1114006WL003919 DAMOR VIRSINGBHAI AKHMABHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325340 VIRSINGBHAI AKHMABHAI DAMOR UNION BANK OF INDIA(508500)
11 SANTRAMPUR GJ-14-006-010-002/145533
() 		1114006000NRG23190520220076722 19/05/2022 RAVAL BHARATBHAI RUPABHAI 1114006WL003919 RAVAL BHARATBHAI RUPABHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325347 VALIBEN MANABHAI KATARA BANK OF BARODA(606985)
12 SANTRAMPUR GJ-14-006-010-002/145560-A
() 		1114006000NRG23190520220076734 19/05/2022 DAMOR MAHENDRABHAI ARJANBHAI 1114006WL003919 DAMOR MAHENDRABHAI ARJANBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325362 DAMOR MAHENDRABHAI ARJANBHAI BANK OF BARODA(606985)
13 SANTRAMPUR GJ-14-006-010-002/145560-A
() 		1114006000NRG23190520220076735 19/05/2022 DAMORBHAVNABEN MAHENDRABHAI 1114006WL003919 DAMORBHAVNABEN MAHENDRABHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325361 DAMOR BHAVANABEN MAHENDRABHAI BANK OF BARODA(606985)
14 SANTRAMPUR GJ-14-006-010-002/145561
() 		1114006000NRG23190520220076737 19/05/2022 DAMOR RATANBEN RAJESHBHAI 1114006WL003919 DAMOR RATANBEN RAJESHBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325345 RATANBEN RAJESHBHAI DAMOR UNION BANK OF INDIA(508500)
15 SANTRAMPUR GJ-14-006-010-002/145571
() 		1114006000NRG23190520220076744 19/05/2022 RAVAL LAXMANBHAI RUMALBHAI 1114006WL003919 RAVAL LAXMANBHAI RUMALBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325359 RAVAL SHUSHILABEN GALABHAI BANK OF BARODA(606985)
16 SANTRAMPUR GJ-14-006-010-002/145572
() 		1114006000NRG23190520220076747 19/05/2022 KATARA RADHABEN SAILESHBHAI 1114006WL003919 KATARA RADHABEN SAILESHBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325357 MRS RADHABEN MOTIBHAI KHARADI STATE BANK OF INDIA(508548)
17 SANTRAMPUR GJ-14-006-010-002/145573
() 		1114006000NRG23190520220076748 19/05/2022 DAMOR MANCHIBEN MAGANBHAI 1114006WL003919 DAMOR MANCHIBEN MAGANBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325350 DAMOR MANCHHIBEN MAGANBHAI BANK OF BARODA(606985)
18 SANTRAMPUR GJ-14-006-010-002/145597
() 		1114006000NRG23190520220076764 19/05/2022 DAMOR ASHOKBHAI LAXMANBHAI 1114006WL003919 DAMOR ASHOKBHAI LAXMANBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325366 DAMOR ASHOKBHAI LAXMANBHAI BANK OF BARODA(606985)
19 SANTRAMPUR GJ-14-006-010-002/34329
() 		1114006000NRG23190520220076770 19/05/2022 DAMOR TAKESHBHAI MANSINGBHAI 1114006WL003919 DAMOR TAKESHBHAI MANSINGBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325363 URMILABEN MUKESHBHAI DINDOR UNION BANK OF INDIA(508500)
20 SANTRAMPUR GJ-14-006-010-002/34330
() 		1114006000NRG23190520220076771 19/05/2022 DAMOR SHIMABHAI PRAVINBHAI 1114006WL003919 DAMOR SHIMABHAI PRAVINBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325352 SIMABEN PRAVINBHAI DAMOR BANK OF BARODA(606985)
21 SANTRAMPUR GJ-14-006-010-002/34331
() 		1114006000NRG23190520220076772 19/05/2022 DAMOR SITABEN VIRSINGBHAI 1114006WL003919 DAMOR SITABEN VIRSINGBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325360 DAMOR SITABEN VIRSINGBHAI BANK OF BARODA(606985)
22 SANTRAMPUR GJ-14-006-010-002/909958
() 		1114006000NRG23190520220076775 19/05/2022 NINAMA MANJULABEN SURESHBHAI 1114006WL003919 NINAMA MANJULABEN SURESHBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325339 NINAMA MANJULABEN SURESHBHAI BANK OF BARODA(606985)
23 SANTRAMPUR GJ-14-006-010-002/909958
() 		1114006000NRG23190520220076774 19/05/2022 NINAMA SURESHBHAI VIRABHAI 1114006WL003919 NINAMA SURESHBHAI VIRABHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325338 SURESHBHAI VIRABHAI NINAMA UNION BANK OF INDIA(508500)
24 SANTRAMPUR GJ-14-006-010-002/95553287
() 		1114006000NRG23190520220076828 19/05/2022 DAMOR GAJRABEN MANILAIBHAI 1114006WL003919 DAMOR GAJRABEN MANILAIBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325355 GAJRABEN MANILAL DAMOR BANK OF BARODA(606985)
25 SANTRAMPUR GJ-14-006-010-002/95553287
() 		1114006000NRG23190520220076827 19/05/2022 DAMOR MANILAL TERSINGBHAI 1114006WL003919 DAMOR MANILAL TERSINGBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325354 MR MANILAL TERSING DAMOR STATE BANK OF INDIA(508548)
26 SANTRAMPUR GJ-14-006-010-002/97122
() 		1114006000NRG23190520220076837 19/05/2022 DAMOR MURGANDIPKUMAR MANILAL 1114006WL003919 DAMOR MURGANDIPKUMAR MANILAL 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325353 MRUGANDEEP MANILAL DAMOR BANK OF BARODA(606985)
27 SANTRAMPUR GJ-14-006-010-002/997947
() 		1114006000NRG23190520220076839 19/05/2022 DAMOR KALPESHBHAI RATNABHAI 1114006WL003919 DAMOR KALPESHBHAI RATNABHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325343 DAMOR KALPESHKUMAR RATNABHAI BANK OF BARODA(606985)
28 SANTRAMPUR GJ-14-006-010-002/997948
() 		1114006000NRG23190520220076840 19/05/2022 DAMOR PARVATBHAI MAKANBHAI 1114006WL003919 DAMOR PARVATBHAI MAKANBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325348 DAMOR PARVATBHAI MAKANBHAI BANK OF BARODA(606985)
29 SANTRAMPUR GJ-14-006-010-002/997948
() 		1114006000NRG23190520220076841 19/05/2022 DAMOR SANGITABEN PARVATBHAI 1114006WL003919 DAMOR SANGITABEN PARVATBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325356 DAMOR SANGITABEN PARVATBHAI BANK OF BARODA(606985)
30 SANTRAMPUR GJ-14-006-010-002/997950
() 		1114006000NRG23190520220076846 19/05/2022 DAMOR REKHABEN ISHVARBHAI 1114006WL003919 DAMOR REKHABEN ISHVARBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325358 REKHABEN ISHVARBHAI DAMOR BANK OF BARODA(606985)
31 SANTRAMPUR GJ-14-006-010-002/997952
() 		1114006000NRG23190520220076847 19/05/2022 DAMOR BABUBHAI VECHATBHAI 1114006WL003919 DAMOR BABUBHAI VECHATBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325367 DAMOR BABUBHAI VECHATBHAI BANK OF BARODA(606985)
32 SANTRAMPUR GJ-14-006-010-002/997952
() 		1114006000NRG23190520220076848 19/05/2022 DAMOR LALITABEN BABUBHAI 1114006WL003919 DAMOR LALITABEN BABUBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325369 DAMOR LALITABEN BABUBHAI BANK OF BARODA(606985)
33 SANTRAMPUR GJ-14-006-010-002/997953
() 		1114006000NRG23190520220076849 19/05/2022 DAMOR RAJESHBHAI MANSINGBHAI 1114006WL003919 DAMOR RAJESHBHAI MANSINGBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325365 RAJESHBHAI MANSINGBHAI DAMOR BANK OF BARODA(606985)
34 SANTRAMPUR GJ-14-006-010-002/997959
() 		1114006000NRG23190520220076856 19/05/2022 DAMOR KALUBHAI MANSINGBHAI 1114006WL003919 DAMOR KALUBHAI MANSINGBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325344 MR DILLIP KUMAR SETHI STATE BANK OF INDIA(508548)
35 SANTRAMPUR GJ-14-006-010-002/997959
() 		1114006000NRG23190520220076857 19/05/2022 DAMOR MADHIBEN KALUBHAI 1114006WL003919 DAMOR MADHIBEN KALUBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325368 MADHIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
36 SANTRAMPUR GJ-14-006-010-002/997961
() 		1114006000NRG23190520220076859 19/05/2022 DAMOR MINAXIBEN PRAVINBHAI 1114006WL003919 DAMOR MINAXIBEN PRAVINBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325351 DAMOR MINAXIBEN BANK OF BARODA(606985)
37 SANTRAMPUR GJ-14-006-010-002/997961
() 		1114006000NRG23190520220076858 19/05/2022 DAMOR PRAVINBHAI JENTIBHAI 1114006WL003919 DAMOR PRAVINBHAI JENTIBHAI 00045 BARB0DBSANT 1900 1900 Processed 02/06/2022 1877325364 DAMOR PRAVINBHAI JAYANTIBHAI BANK OF BARODA(606985)
SubTotal 60800 60800
38 SANTRAMPUR GJ-14-006-010-002/145529
() 		1114006000NRG23190520220076721 19/05/2022 DAMOR AMBABEN MANSINGBHAI 1114006WL003919 DAMOR AMBABEN MANSINGBHAI 00468 UBIN0547468 1900 1900 Processed 02/06/2022 1877325331 ASHVINKUMAR MASURBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
39 SANTRAMPUR GJ-14-006-010-002/997955
() 		1114006000NRG23190520220076852 19/05/2022 DAMOR SUREKHABEN KALIYANBHAI 1114006WL003919 DAMOR SUREKHABEN KALIYANBHAI 00468 UBIN0547468 1900 1900 Processed 02/06/2022 1877325332 SUREKHABEN KALYANBHAI DAMOR UNION BANK OF INDIA(508500)
40 SANTRAMPUR GJ-14-006-010-002/997956
() 		1114006000NRG23190520220076854 19/05/2022 DAMOR LEELABEN MOTIBHAI 1114006WL003919 DAMOR LEELABEN MOTIBHAI 00468 UBIN0547468 1900 1900 Processed 02/06/2022 1877325330 LILABEN MOTIBHAI DAMOR UNION BANK OF INDIA(508500)
SubTotal 5700 5700
Total 74480 74480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_190522APB_FTO_36485 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7980
2 SANTRAMPUR GJ1114006_190522APB_FTO_36485 Bank of Baroda BARB0DBSANT SANTRAMPUR 60800
3 SANTRAMPUR GJ1114006_190522APB_FTO_36485 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 5700

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