Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:57:20 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_101022FTO_123129
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-14-006-005-001/9549707
() 		1114006000NRG23101020220308919 10/10/2022 Pargi Rajubhai Mansukhahai 1114006WL018808 Pargi Rajubhai Mansukhahai 00045 BARB0BATAKW 3450 3450 Processed 14/10/2022 5573628615 Pargi Rajubhai Mansukhahai ()
2 SANTRAMPUR GJ-14-006-005-001/9550097
() 		1114006000NRG23101020220308921 10/10/2022 DINDOR SAVJIBHAI DHANABHAI 1114006WL018808 DINDOR SAVJIBHAI DHANABHAI 00045 BARB0BATAKW 3450 3450 Processed 14/10/2022 5573628613 DINDOR SAVJIBHAI DHANABHAI ()
3 SANTRAMPUR GJ-14-006-005-001/9550141
() 		1114006000NRG23101020220308922 10/10/2022 DINDOR VANITABEN AKHAMBHAI 1114006WL018808 DINDOR VANITABEN AKHAMBHAI 00045 BARB0BATAKW 3450 3450 Processed 14/10/2022 5573628614 DINDOR VANITABEN AKHAMBHAI ()
4 SANTRAMPUR GJ-14-006-005-001/955540899
() 		1114006000NRG23101020220308926 10/10/2022 KATARA DARIYABEN VIRSINGBHAI 1114006WL018808 KATARA DARIYABEN VIRSINGBHAI 00045 BARB0BATAKW 3450 3450 Processed 14/10/2022 5573628611 KATARA DARIYABEN VIRSINGBHAI ()
5 SANTRAMPUR GJ-14-006-005-001/9555540342
() 		1114006000NRG23101020220308928 10/10/2022 Bhamat Rasikaben bablabhai 1114006WL018808 Bhamat Rasikaben bablabhai 00045 BARB0BATAKW 3450 3450 Processed 14/10/2022 5573628607 Bhamat Rasikaben bablabhai ()
6 SANTRAMPUR GJ-14-006-005-001/9555554145
() 		1114006000NRG23101020220308929 10/10/2022 DINDOR RAMESHBHAI VIRSINGBHAI 1114006WL018808 DINDOR RAMESHBHAI VIRSINGBHAI 00045 BARB0BATAKW 3450 3450 Processed 14/10/2022 5573628612 DINDOR RAMESHBHAI VIRSINGBHAI ()
7 SANTRAMPUR GJ-14-006-005-001/9555554145
() 		1114006000NRG23101020220308930 10/10/2022 DINDOR SANTABEN RAMESHBHAI 1114006WL018808 DINDOR SANTABEN RAMESHBHAI 00045 BARB0BATAKW 3450 3450 Processed 14/10/2022 5573628609 DINDOR SANTABEN RAMESHBHAI ()
8 SANTRAMPUR GJ-14-006-005-001/9555554192
() 		1114006000NRG23101020220308931 10/10/2022 VADI SURESHBHAI BABUBHAI 1114006WL018808 VADI SURESHBHAI BABUBHAI 00045 BARB0BATAKW 3450 3450 Processed 14/10/2022 5573628616 VADI SURESHBHAI BABUBHAI ()
9 SANTRAMPUR GJ-14-006-005-001/9555554237
() 		1114006000NRG23101020220308934 10/10/2022 Chandana savitaben Vajesngbhai 1114006WL018808 Chandana savitaben Vajesngbhai 00045 BARB0BATAKW 3450 3450 Processed 14/10/2022 5573628610 Chandana savitaben Vajesngbhai ()
10 SANTRAMPUR GJ-14-006-005-001/9555554237
() 		1114006000NRG23101020220308933 10/10/2022 Chandana Vajesngbhai Galjibhai 1114006WL018808 Chandana Vajesngbhai Galjibhai 00045 BARB0BATAKW 3450 3450 Rejected 14/10/2022 5573628606 No Such Account
11 SANTRAMPUR GJ-14-006-005-001/9555554238
() 		1114006000NRG23101020220308935 10/10/2022 Chandana Chandubhai Galjibhai 1114006WL018808 Chandana Chandubhai Galjibhai 00045 BARB0BATAKW 3450 3450 Processed 14/10/2022 5573628608 Chandana Chandubhai Galjibhai ()
SubTotal 37950 37950
12 SANTRAMPUR GJ-14-006-005-001/9550063
() 		1114006000NRG23101020220308920 10/10/2022 DINDOR KALABHAI NARJIBHAI 1114006WL018808 DINDOR KALABHAI NARJIBHAI 00045 BARB0UKHREL 3450 3450 Processed 14/10/2022 5573628618 DINDOR KALABHAI NARJIBHAI ()
13 SANTRAMPUR GJ-14-006-005-001/9550141
() 		1114006000NRG23101020220308924 10/10/2022 DINDOR NITENBHAI AKHAMBHAI 1114006WL018808 DINDOR NITENBHAI AKHAMBHAI 00045 BARB0UKHREL 3450 3450 Processed 14/10/2022 5573628617 DINDOR NITENBHAI AKHAMBHAI ()
14 SANTRAMPUR GJ-14-006-005-001/955540898
() 		1114006000NRG23101020220308925 10/10/2022 VADI MAGANBHAI SABURBHAI 1114006WL018808 VADI MAGANBHAI SABURBHAI 00045 BARB0UKHREL 3450 3450 Processed 14/10/2022 5573628620 VADI MAGANBHAI SABURBHAI ()
15 SANTRAMPUR GJ-14-006-005-001/955540899
() 		1114006000NRG23101020220308927 10/10/2022 KATARA VIRSINGBHAI MANJIBHAI 1114006WL018808 KATARA VIRSINGBHAI MANJIBHAI 00045 BARB0UKHREL 3450 3450 Processed 14/10/2022 5573628619 KATARA VIRSINGBHAI MANJIBHAI ()
16 SANTRAMPUR GJ-14-006-005-001/9555554192
() 		1114006000NRG23101020220308932 10/10/2022 VADI PRATIKSHBEN SURESHBHAI 1114006WL018808 VADI PRATIKSHBEN SURESHBHAI 00045 BARB0UKHREL 3450 3450 Processed 14/10/2022 5573628622 VADI PRATIKSHBEN SURESHBHAI ()
17 SANTRAMPUR GJ-14-006-005-001/9555554238
() 		1114006000NRG23101020220308936 10/10/2022 Chandana Kokilaben Chandubhai 1114006WL018808 Chandana Kokilaben Chandubhai 00045 BARB0UKHREL 3450 3450 Processed 14/10/2022 5573628621 Chandana Kokilaben Chandubhai ()
SubTotal 20700 20700
18 SANTRAMPUR GJ-14-006-005-001/9550141
() 		1114006000NRG23101020220308923 10/10/2022 DINDOR BHURIBEN SAVJIBHAI 1114006WL018808 DINDOR BHURIBEN SAVJIBHAI 00415 SBIN0009478 3450 3450 Processed 14/10/2022 5573628623 MRS BHURIBEN SAVJIBHAI DINDOR ()
19 SANTRAMPUR GJ-14-006-055-002/131
() 		1114006000NRG23101020220308938 10/10/2022 khant amarabhai chandabhai 1114006WL018809 khant amarabhai chandabhai 00415 SBIN0009478 3435 3435 Processed 14/10/2022 5573628625 MR AMARABHAI CHANDABHAI KHANT ()
20 SANTRAMPUR GJ-14-006-055-002/131
() 		1114006000NRG23101020220308939 10/10/2022 Khant Bhaveshbhai Amrabhai 1114006WL018809 Khant Bhaveshbhai Amrabhai 00415 SBIN0009478 3435 3435 Processed 14/10/2022 5573628605 MR BHAVESHKUMAR AMARABHAI KHANT ()
21 SANTRAMPUR GJ-14-006-055-002/131
() 		1114006000NRG23101020220308937 10/10/2022 khant nandaben amrabhai 1114006WL018809 khant nandaben amrabhai 00415 SBIN0009478 3435 3435 Processed 14/10/2022 5573628626 MRS NANDABEN AMARABHAI KHANT ()
22 SANTRAMPUR GJ-14-006-055-002/16
() 		1114006000NRG23101020220308941 10/10/2022 Khant Sumitraben Udabhai 1114006WL018809 Khant Sumitraben Udabhai 00415 SBIN0009478 3435 3435 Processed 14/10/2022 5573628624 SUMITRABEN UDABHAI KHANT ()
23 SANTRAMPUR GJ-14-006-055-002/16
() 		1114006000NRG23101020220308940 10/10/2022 Khant Udabhai Pratapbhai 1114006WL018809 Khant Udabhai Pratapbhai 00415 SBIN0009478 3435 3435 Processed 14/10/2022 5573628627 MR UDABHAI PRATAPBHAI KHANT ()
SubTotal 20625 20625
Total 79275 79275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_101022FTO_123129 Bank of Baroda BARB0BATAKW BATAKWADA 37950
2 SANTRAMPUR GJ1114006_101022FTO_123129 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 20700
3 SANTRAMPUR GJ1114006_101022FTO_123129 State Bank of India SBIN0009478 DOLI SANTRAMPUR 20625

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