Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:42:12 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_170323FTO_210861
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-14-006-030-001/40070
() 		1114006000NRG23170320230546768 17/03/2023 KHANT VIKRAMBHAI SHANABHAI 1114006WL041833 KHANT VIKRAMBHAI SHANABHAI 00045 BARB0BGGBXX 800 800 Processed 24/03/2023 0062285059 KHANT VIKRAMBHAI SHANABHAI ()
2 SANTRAMPUR GJ-14-006-030-001/40103
() 		1114006000NRG23170320230546773 17/03/2023 PAGI JAYESHBHAI BHIKHABHAI 1114006WL041833 PAGI JAYESHBHAI BHIKHABHAI 00045 BARB0BGGBXX 3824 3824 Processed 24/03/2023 0062285051 PAGI JAYESHBHAI BHIKHABHAI ()
3 SANTRAMPUR GJ-14-006-030-001/95551697
() 		1114006000NRG23170320230546780 17/03/2023 KOTVAL GITABEN MANGALABHAI 1114006WL041833 KOTVAL GITABEN MANGALABHAI 00045 BARB0BGGBXX 800 800 Processed 24/03/2023 0062285060 KOTVAL GITABEN MANGALABHAI ()
SubTotal 5424 5424
4 SANTRAMPUR GJ-14-006-041-001/95544637
() 		1114006000NRG23160320230541822 17/03/2023 CHAREL DINESHBHAI SOMABHAI 1114006WL041471 CHAREL DINESHBHAI SOMABHAI 00045 BARB0MORAXX 3435 3435 Processed 24/03/2023 0062285058 CHAREL DINESHBHAI SOMABHAI ()
SubTotal 3435 3435
5 SANTRAMPUR GJ-14-006-030-001/95551487
() 		1114006000NRG23170320230546777 17/03/2023 MALIVAD JAYANTIBHAI ZAVARABHAI 1114006WL041833 MALIVAD JAYANTIBHAI ZAVARABHAI 00045 BARB0SANTRA 800 800 Processed 24/03/2023 0062285052 MALIVAD JAYANTIBHAI ZAVARABHAI ()
6 SANTRAMPUR GJ-14-006-041-001/95544637
() 		1114006000NRG23160320230541823 17/03/2023 CHAREL LALIBEN SOMABHAI 1114006WL041471 CHAREL LALIBEN SOMABHAI 00045 BARB0SANTRA 3435 3435 Processed 24/03/2023 0062285057 CHAREL LALIBEN SOMABHAI ()
SubTotal 4235 4235
7 SANTRAMPUR GJ-14-006-054-001/9549223
() 		1114006000NRG23170320230546812 17/03/2023 KHARADI REVALIBEN NANABHAI 1114006WL041836 KHARADI REVALIBEN NANABHAI 00045 BARB0UKHREL 3585 3585 Processed 24/03/2023 0062285062 KHARADI REVALIBEN NANABHAI ()
SubTotal 3585 3585
8 SANTRAMPUR GJ-14-006-041-001/95544737
() 		1114006000NRG23160320230541836 17/03/2023 Khant Govindbhai Shivabhai 1114006WL041473 Khant Govindbhai Shivabhai 00468 UBIN0547468 3435 3435 Processed 24/03/2023 0062285053 Khant Govindbhai Shivabhai ()
9 SANTRAMPUR GJ-14-006-041-001/95544737
() 		1114006000NRG23160320230541837 17/03/2023 Khant Revaben Govindbhai 1114006WL041473 Khant Revaben Govindbhai 00468 UBIN0547468 3435 3435 Processed 24/03/2023 0062285055 Khant Revaben Govindbhai ()
10 SANTRAMPUR GJ-14-006-041-001/955553970
() 		1114006000NRG23160320230541838 17/03/2023 pagi sudhaben bharatbhai 1114006WL041473 pagi sudhaben bharatbhai 00468 UBIN0547468 3435 3435 Processed 24/03/2023 0062285056 pagi sudhaben bharatbhai ()
11 SANTRAMPUR GJ-14-006-041-001/9955542562
() 		1114006000NRG23160320230541827 17/03/2023 damor lilaben dolatbhai 1114006WL041471 damor lilaben dolatbhai 00468 UBIN0547468 3435 3435 Processed 24/03/2023 0062285054 damor lilaben dolatbhai ()
12 SANTRAMPUR GJ-14-006-041-001/9955542633
() 		1114006000NRG23160320230541839 17/03/2023 Kharadi ramilaben ishvarbhai 1114006WL041473 Kharadi ramilaben ishvarbhai 00468 UBIN0547468 3435 3435 Processed 24/03/2023 0062285061 Kharadi ramilaben ishvarbhai ()
SubTotal 17175 17175
Total 33854 33854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_170323FTO_210861 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5424
2 SANTRAMPUR GJ1114006_170323FTO_210861 Bank of Baroda BARB0MORAXX MORA, GUJARAT 3435
3 SANTRAMPUR GJ1114006_170323FTO_210861 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 4235
4 SANTRAMPUR GJ1114006_170323FTO_210861 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 3585
5 SANTRAMPUR GJ1114006_170323FTO_210861 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 17175

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