Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:02:34 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_020123APB_FTO_168685
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-14-006-041-001/95544647
() 		1114006000NRG23020120230415601 02/01/2023 BARIYA DAKSHABEN SURESHBHAI 1114006WL029589 BARIYA DAKSHABEN SURESHBHAI 00045 BARB0SANTRA 3000 3000 Processed 06/01/2023 7716908437 BARIYA DAKSHABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3000 3000
2 SANTRAMPUR GJ-14-006-041-001/95544630
() 		1114006000NRG23020120230415566 02/01/2023 Chaarel Ashok Gangji 1114006WL029583 Chaarel Ashok Gangji 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908439 ASHOKBHAI GANGJIBHAI CHAREL UNION BANK OF INDIA(508500)
3 SANTRAMPUR GJ-14-006-041-001/95544647
() 		1114006000NRG23020120230415600 02/01/2023 BARIYA SURESHBHAI 1114006WL029589 BARIYA SURESHBHAI 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908465 BARIYA SURESHBHAI UNION BANK OF INDIA(508500)
4 SANTRAMPUR GJ-14-006-041-001/95544650
() 		1114006000NRG23020120230415602 02/01/2023 CHAREL NARVATBHAI VALABHAI 1114006WL029589 CHAREL NARVATBHAI VALABHAI 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908449 NARVATBHAI VALABHAI CHAREL UNION BANK OF INDIA(508500)
5 SANTRAMPUR GJ-14-006-041-001/95544681-A
() 		1114006000NRG23020120230415568 02/01/2023 VADVAI ABHESHING SHANABHAI 1114006WL029583 VADVAI ABHESHING SHANABHAI 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908444 ABHESINH SANABHAI VALVAI UNION BANK OF INDIA(508500)
6 SANTRAMPUR GJ-14-006-041-001/95544681-A
() 		1114006000NRG23020120230415567 02/01/2023 VADVAI SUMITRABEN ABHESINGH 1114006WL029583 VADVAI SUMITRABEN ABHESINGH 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908445 SUMITRABEN ABHESHING VALVAI UNION BANK OF INDIA(508500)
7 SANTRAMPUR GJ-14-006-041-001/95544999
() 		1114006000NRG23020120230415588 02/01/2023 CHARELSUMITRA GOVIND 1114006WL029586 CHARELSUMITRA GOVIND 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908454 CharelSumitraben FINCARE SMALL FINANCE BANK LTD(608304)
8 SANTRAMPUR GJ-14-006-041-001/955553707
() 		1114006000NRG23020120230415577 02/01/2023 palas gangaben manabhai 1114006WL029584 palas gangaben manabhai 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908469 GANGABEN MANABHAI PALAS UNION BANK OF INDIA(508500)
9 SANTRAMPUR GJ-14-006-041-001/955553707
() 		1114006000NRG23020120230415576 02/01/2023 palas manabhai titabhai 1114006WL029584 palas manabhai titabhai 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908448 MANABHAI TITABHAI PALAS UNION BANK OF INDIA(508500)
10 SANTRAMPUR GJ-14-006-041-001/955553749
() 		1114006000NRG23020120230415579 02/01/2023 KHARADI REVABEN VIJAYBHAI 1114006WL029584 KHARADI REVABEN VIJAYBHAI 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908457 REVABEN VIJAYBHAI KHARADI UNION BANK OF INDIA(508500)
11 SANTRAMPUR GJ-14-006-041-001/955553749
() 		1114006000NRG23020120230415578 02/01/2023 KHARADI VIJAYBHAI DANABHAI 1114006WL029584 KHARADI VIJAYBHAI DANABHAI 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908463 KHARADI VIJAYBHAI UNION BANK OF INDIA(508500)
12 SANTRAMPUR GJ-14-006-041-001/9955542446
() 		1114006000NRG23020120230415569 02/01/2023 SHANTABEN BHATHIBHAI BARIYA 1114006WL029583 SHANTABEN BHATHIBHAI BARIYA 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908440 SHANTABEN BHATIBHAI BARIYA UNION BANK OF INDIA(508500)
13 SANTRAMPUR GJ-14-006-041-001/9955542458
() 		1114006000NRG23020120230415570 02/01/2023 CHAREL ARVINDBHAI KANTIBHAI 1114006WL029583 CHAREL ARVINDBHAI KANTIBHAI 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908466 ARVINDBHAI KANTIBHAI CHAREL UNION BANK OF INDIA(508500)
14 SANTRAMPUR GJ-14-006-041-001/9955542458
() 		1114006000NRG23020120230415571 02/01/2023 MADHUBEN ARVINDBHAI CHAREL 1114006WL029583 MADHUBEN ARVINDBHAI CHAREL 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908459 CHAREL MADHUBEN HDFC BANK LTD(607152)
15 SANTRAMPUR GJ-14-006-041-001/9955542478
() 		1114006000NRG23020120230415573 02/01/2023 CHAREL SONALBEN PRAVINKUMAR 1114006WL029583 CHAREL SONALBEN PRAVINKUMAR 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908461 SONALBEN PRAVINKUMAR CHAREL UNION BANK OF INDIA(508500)
16 SANTRAMPUR GJ-14-006-041-001/9955542557
() 		1114006000NRG23020120230415589 02/01/2023 PAGI MOTIBHAI NATHABHAI 1114006WL029586 PAGI MOTIBHAI NATHABHAI 00468 UBIN0547468 3000 3000 Rejected 06/01/2023 7716908443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SANTRAMPUR GJ-14-006-041-001/9955542584
() 		1114006000NRG23020120230415585 02/01/2023 khadiya jashiben nandubhai 1114006WL029585 khadiya jashiben nandubhai 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908470 Khadiya Jashiben FINO PAYMENTS BANK LTD(608001)
18 SANTRAMPUR GJ-14-006-041-001/9955542584
() 		1114006000NRG23020120230415584 02/01/2023 khadiya nandubhai mansukhbhai 1114006WL029585 khadiya nandubhai mansukhbhai 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908447 NANDUBHAI MANSUKHBHAI KHADIYA UNION BANK OF INDIA(508500)
19 SANTRAMPUR GJ-14-006-041-001/9955542588
() 		1114006000NRG23020120230415590 02/01/2023 damor vaghabhai hathibhai 1114006WL029586 damor vaghabhai hathibhai 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908464 DAMOR VADHABHAI UNION BANK OF INDIA(508500)
20 SANTRAMPUR GJ-14-006-041-001/9955542605
() 		1114006000NRG23020120230415586 02/01/2023 vadvai kamdaben ganpatbhai 1114006WL029585 vadvai kamdaben ganpatbhai 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908441 GANPATBHAI LAXMANBHAI VALVAI UNION BANK OF INDIA(508500)
21 SANTRAMPUR GJ-14-006-041-001/9955542605
() 		1114006000NRG23020120230415587 02/01/2023 Valvai Ganpatbhai Laxmanbhai 1114006WL029585 Valvai Ganpatbhai Laxmanbhai 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908442 GANPATSINH LAXMANBHAI VALVAI. UNION BANK OF INDIA(508500)
22 SANTRAMPUR GJ-14-006-041-001/9955542606
() 		1114006000NRG23020120230415581 02/01/2023 valvai manjulaben tarunbhai 1114006WL029584 valvai manjulaben tarunbhai 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908446 MANJULABEN TARUNKUMAR VALVAI UNION BANK OF INDIA(508500)
23 SANTRAMPUR GJ-14-006-041-001/9955542606
() 		1114006000NRG23020120230415580 02/01/2023 valvai tarunbhai punabhai 1114006WL029584 valvai tarunbhai punabhai 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908438 TARAUNKUMAR PUNJABHAI VALVAI UNION BANK OF INDIA(508500)
24 SANTRAMPUR GJ-14-006-041-001/9955542615
() 		1114006000NRG23020120230415583 02/01/2023 khant jashodaben bhupatbhai 1114006WL029584 khant jashodaben bhupatbhai 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908452 Khant Jashodaben BANK OF BARODA(606985)
25 SANTRAMPUR GJ-14-006-041-001/9955542615
() 		1114006000NRG23020120230415582 02/01/2023 khant kankuben bhupatbhai 1114006WL029584 khant kankuben bhupatbhai 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908456 KANKUBEN BHUPATBHAI KHANT UNION BANK OF INDIA(508500)
26 SANTRAMPUR GJ-14-006-041-001/9955542650
() 		1114006000NRG23020120230415594 02/01/2023 CHAREL DALSUKHBHAI NANABHAI 1114006WL029588 CHAREL DALSUKHBHAI NANABHAI 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908468 DALSUKHBHAI NANABHAI CHAREL UNION BANK OF INDIA(508500)
27 SANTRAMPUR GJ-14-006-041-001/9955542650
() 		1114006000NRG23020120230415595 02/01/2023 CHAREL MANIBEN DALSUKHBHAI 1114006WL029588 CHAREL MANIBEN DALSUKHBHAI 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908455 MANIBEN DALSUKHBHAI CHAREL BANK OF BARODA(606985)
28 SANTRAMPUR GJ-14-006-041-001/9955542714
() 		1114006000NRG23020120230415596 02/01/2023 Charel Narvatbhai Nanjibhai 1114006WL029588 Charel Narvatbhai Nanjibhai 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908450 NARVATBHAI NANJIBHAI CHAREL UNION BANK OF INDIA(508500)
29 SANTRAMPUR GJ-14-006-041-001/9955542828
() 		1114006000NRG23020120230415574 02/01/2023 Charel Sangitaben Vineshbhai 1114006WL029583 Charel Sangitaben Vineshbhai 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908462 CHAREL SANGITABEN UNION BANK OF INDIA(508500)
30 SANTRAMPUR GJ-14-006-041-001/9955542918
() 		1114006000NRG23020120230415592 02/01/2023 DAMOR KASHANBEN MAHESHBHAI 1114006WL029586 DAMOR KASHANBEN MAHESHBHAI 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908467 KASANBEN MAHESHBHAI DAMOR UNION BANK OF INDIA(508500)
31 SANTRAMPUR GJ-14-006-041-001/9955542918
() 		1114006000NRG23020120230415591 02/01/2023 DAMOR MAHESHBHAI NATHABHAI 1114006WL029586 DAMOR MAHESHBHAI NATHABHAI 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908451 MAHESHBHAI NATHABHAI DAMOR UNION BANK OF INDIA(508500)
32 SANTRAMPUR GJ-14-006-041-001/9955543062
() 		1114006000NRG23020120230415597 02/01/2023 Khant Gajaraben Svarupbhai 1114006WL029588 Khant Gajaraben Svarupbhai 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908460 Mrs. GAJRABEN SVARUPBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
33 SANTRAMPUR GJ-14-006-041-001/9955543062
() 		1114006000NRG23020120230415599 02/01/2023 Khant Shaileshbhai Svarupbhai 1114006WL029588 Khant Shaileshbhai Svarupbhai 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908453 SHAILESHBHAI SWARUPBHAI KHANT UNION BANK OF INDIA(508500)
34 SANTRAMPUR GJ-14-006-041-001/9955543110
() 		1114006000NRG23020120230415593 02/01/2023 MOHANBHAI NATHABHAI DAMOR 1114006WL029587 MOHANBHAI NATHABHAI DAMOR 00468 UBIN0547468 3000 3000 Processed 06/01/2023 7716908458 MOHANBHAI NATHABHAI DAMOR UNION BANK OF INDIA(508500)
SubTotal 99000 99000
Total 102000 102000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_020123APB_FTO_168685 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 3000
2 SANTRAMPUR GJ1114006_020123APB_FTO_168685 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 99000

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