Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:55:03 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_090123FTO_177052
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-33-006-037-003/955556432
() 		1114006000NRG23090120230430690 09/01/2023 SAVITA NARENDRA 1114006WL031095 SAVITA NARENDRA 00045 BARB0MALVAN 3480 3480 Processed 12/01/2023 7854522925 SAVITA NARENDRA ()
SubTotal 3480 3480
2 SANTRAMPUR GJ-14-006-037-003/9551503
() 		1114006000NRG23090120230430679 09/01/2023 Baria Jyotikaben 1114006WL031095 Baria Jyotikaben 00415 SBIN0009478 3480 3480 Processed 12/01/2023 7854522924 MR BARIA HITESHBHAI ()
SubTotal 3480 3480
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_090123FTO_177052 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 3480
2 SANTRAMPUR GJ1114006_090123FTO_177052 State Bank of India SBIN0009478 DOLI SANTRAMPUR 3480

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