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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:51:05 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_200622APB_FTO_67339
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-14-006-056-003/9552668
() 		1114006000NRG23200620220197042 20/06/2022 TAVIYAD EKABHAI GAJABHAI 1114006WL008346 TAVIYAD EKABHAI GAJABHAI 00045 BARB0BGGBXX 1600 1600 Processed 24/06/2022 2462874023 Taviyad Eekabhai BANK OF BARODA(606985)
2 SANTRAMPUR GJ-14-006-056-003/95552273
() 		1114006000NRG23200620220197052 20/06/2022 MUNDAVADA MANGALABHAI DITABHAI 1114006WL008346 MUNDAVADA MANGALABHAI DITABHAI 00045 BARB0BGGBXX 1400 1400 Processed 24/06/2022 2462874027 MANGLABHAI DITABHAI MUNDWADA BANK OF BARODA(606985)
SubTotal 3000 3000
3 SANTRAMPUR GJ-14-006-056-003/1749113
() 		1114006000NRG23200620220197006 20/06/2022 DINDOR CHIMANBHAI PUNJABHAI 1114006WL008346 DINDOR CHIMANBHAI PUNJABHAI 00045 BARB0DBSANT 1600 1600 Processed 24/06/2022 2462874026 DINDOR CHIMANBHAI PUNJABHAI BANK OF BARODA(606985)
4 SANTRAMPUR GJ-14-006-056-003/1749113
() 		1114006000NRG23200620220197007 20/06/2022 DINDOR SAVITABEN CHIMANBHAI 1114006WL008346 DINDOR SAVITABEN CHIMANBHAI 00045 BARB0DBSANT 1600 1600 Processed 24/06/2022 2462874025 MAHILA GRAM VIKAS SANGATHAN JUTH NANA NA BANK OF BARODA(606985)
SubTotal 3200 3200
5 SANTRAMPUR GJ-14-006-055-002/112
() 		1114006000NRG23200620220194959 20/06/2022 DINESHBHAI ANGARBHAI KALASVA 1114006WL008265 DINESHBHAI ANGARBHAI KALASVA 00415 SBIN0009478 2520 2520 Processed 24/06/2022 2462874024 Khant Vinodbhai BANK OF BARODA(606985)
SubTotal 2520 2520
Total 8720 8720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_200622APB_FTO_67339 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3000
2 SANTRAMPUR GJ1114006_200622APB_FTO_67339 Bank of Baroda BARB0DBSANT SANTRAMPUR 3200
3 SANTRAMPUR GJ1114006_200622APB_FTO_67339 State Bank of India SBIN0009478 DOLI SANTRAMPUR 2520

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