Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:37:04 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_010223FTO_193089
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-14-006-028-001/955553541
() 		1114006000NRG23010220230464154 01/02/2023 TAVIYAD VIKRAMBHAI LALSINGBHAI 1114006WL0033931 TAVIYAD VIKRAMBHAI LALSINGBHAI 00045 BAEB0UKHREL 2688 2688 Rejected 08/02/2023 8588965127 invalid Bank Identifier
SubTotal 2688 2688
2 SANTRAMPUR GJ-14-006-017-002/13-B
() 		1114006000NRG23010220230464155 01/02/2023 malivad rameshbhai valjibhai 1114006WL0033932 malivad rameshbhai valjibhai 00045 BARB0BGGBXX 3300 3300 Processed 08/02/2023 8588965123 malivad rameshbhai valjibhai ()
3 SANTRAMPUR GJ-14-006-017-002/9955541600-B
() 		1114006000NRG23010220230464156 01/02/2023 Malivad kalpeshkumar nanjibhai 1114006WL0033932 Malivad kalpeshkumar nanjibhai 00045 BARB0BGGBXX 3300 3300 Processed 08/02/2023 8588965124 Malivad kalpeshkumar nanjibhai ()
4 SANTRAMPUR GJ-14-006-037-001/9551402
() 		1114006000NRG23010220230464152 01/02/2023 KHNAT SHANTABEN RAYJIBHAI 1114006WL0033930 KHNAT SHANTABEN RAYJIBHAI 00045 BARB0BGGBXX 1965 1965 Processed 08/02/2023 8588965125 KHNAT SHANTABEN RAYJIBHAI ()
SubTotal 8565 8565
5 SANTRAMPUR GJ-14-006-017-002/9955541600
() 		1114006000NRG23010220230464157 01/02/2023 PATELIYA KANKUBEN SURSINGBHAI 1114006WL0033932 PATELIYA KANKUBEN SURSINGBHAI 00045 BARB0GOTHIB 3300 3300 Processed 08/02/2023 8588965126 PATELIYA KANKUBEN SURSINGBHAI ()
SubTotal 3300 3300
Total 14553 14553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_010223FTO_193089 Bank of Baroda BAEB0UKHREL ukhreli 2688
2 SANTRAMPUR GJ1114006_010223FTO_193089 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8565
3 SANTRAMPUR GJ1114006_010223FTO_193089 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 3300

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