Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:50:15 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_040323APB_FTO_202314
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-14-006-010-004/145705
() 		1114006000NRG23030320230482814 04/03/2023 VAGDIYA LAXMANBHAI BHAGABHAI 1114006WL038191 VAGDIYA LAXMANBHAI BHAGABHAI 00045 BARB0DBSANT 3540 3540 Processed 22/03/2023 0014364019 VAGADIYA LAXMANBHAI BHAGABHAI BANK OF BARODA(606985)
2 SANTRAMPUR GJ-14-006-010-004/145705
() 		1114006000NRG23030320230482815 04/03/2023 VAGDIYA LEELABEN LAXMANBHAI 1114006WL038191 VAGDIYA LEELABEN LAXMANBHAI 00045 BARB0DBSANT 3540 3540 Processed 22/03/2023 0014364028 Mrs. LILABEN LAXMANBHAI VAGADIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 SANTRAMPUR GJ-14-006-010-004/145707
() 		1114006000NRG23030320230482816 04/03/2023 VAGDIYA GANGABEN KANABHAI 1114006WL038191 VAGDIYA GANGABEN KANABHAI 00045 BARB0DBSANT 3540 3540 Processed 22/03/2023 0014364029 VAGDIYA GANGABEN KANABHAI BANK OF BARODA(606985)
4 SANTRAMPUR GJ-14-006-010-004/189195
() 		1114006000NRG23030320230482817 04/03/2023 VAGDIYA RUPABHAI SANKARBHAI 1114006WL038191 VAGDIYA RUPABHAI SANKARBHAI 00045 BARB0DBSANT 3540 3540 Processed 22/03/2023 0014364021 RUPABHAI SHANKARBHAI VAGADIYA BANK OF BARODA(606985)
5 SANTRAMPUR GJ-14-006-010-004/193334-A
() 		1114006000NRG23030320230482818 04/03/2023 VAGDIYA SHANABHAI SARDARBHAI 1114006WL038191 VAGDIYA SHANABHAI SARDARBHAI 00045 BARB0DBSANT 3540 3540 Processed 22/03/2023 0014364023 VAGADIYA SHANABHAI SARDARBHAI BANK OF BARODA(606985)
6 SANTRAMPUR GJ-14-006-010-004/193402
() 		1114006000NRG23030320230482819 04/03/2023 VAGDIYA REVABHAI SARDARBHAI 1114006WL038191 VAGDIYA REVABHAI SARDARBHAI 00045 BARB0DBSANT 3540 3540 Processed 22/03/2023 0014364020 VAGADIYA REVABHAI SARDARBHAI BANK OF BARODA(606985)
7 SANTRAMPUR GJ-14-006-010-004/193402
() 		1114006000NRG23030320230482820 04/03/2023 VAGDIYA SANGITABEN REVABHAI 1114006WL038191 VAGDIYA SANGITABEN REVABHAI 00045 BARB0DBSANT 3540 3540 Processed 22/03/2023 0014364022 VAGADIYA SANGITABEN REVABHAI BANK OF BARODA(606985)
8 SANTRAMPUR GJ-14-006-010-005/2365-A
() 		1114006000NRG23030320230482822 04/03/2023 VAGDIYA VIJAYBHAI SOMABHAI 1114006WL038191 VAGDIYA VIJAYBHAI SOMABHAI 00045 BARB0DBSANT 3540 3540 Processed 22/03/2023 0014364018 VIJAYBHAI M/G SOMABHAI S.VAGADIYA BANK OF BARODA(606985)
SubTotal 28320 28320
9 SANTRAMPUR GJ-14-006-010-004/193413
() 		1114006000NRG23030320230482821 04/03/2023 VAGDIYA JASHVANTBHAI LAXMANBHAI 1114006WL038191 VAGDIYA JASHVANTBHAI LAXMANBHAI 00045 BARB0SANTRA 3540 3540 Processed 22/03/2023 0014364012 JASVANTBHAI LAXMANBHAIVAGADIYA BANK OF BARODA(606985)
10 SANTRAMPUR GJ-14-006-047-002/95544120
() 		1114006000NRG23030320230482802 04/03/2023 Taviyad Vinodbhai Gorabhai 1114006WL038190 Taviyad Vinodbhai Gorabhai 00045 BARB0SANTRA 2388 2388 Processed 22/03/2023 0014364016 Taviyad Vinodkumar BANK OF BARODA(606985)
11 SANTRAMPUR GJ-14-006-047-002/95544184
() 		1114006000NRG23030320230482803 04/03/2023 TAVIYAD RAMJIBHAI KALABHAI 1114006WL038190 TAVIYAD RAMJIBHAI KALABHAI 00045 BARB0SANTRA 2388 2388 Processed 22/03/2023 0014364024 taviyad ramajib BANK OF BARODA(606985)
12 SANTRAMPUR GJ-14-006-047-002/95544234
() 		1114006000NRG23030320230482804 04/03/2023 TAVIYAD SAVITABEN RANCHODBHAI 1114006WL038190 TAVIYAD SAVITABEN RANCHODBHAI 00045 BARB0SANTRA 2388 2388 Processed 22/03/2023 0014364026 SAVITABEN RANCHODBHAI TAVIYAD BANK OF BARODA(606985)
13 SANTRAMPUR GJ-14-006-047-002/95544244
() 		1114006000NRG23030320230482805 04/03/2023 TAVIYAD LAXMANBHAI LADUBHAI 1114006WL038190 TAVIYAD LAXMANBHAI LADUBHAI 00045 BARB0SANTRA 2388 2388 Processed 22/03/2023 0014364030 LAXMANBHAI LADUBHAI TAVIYAD BANK OF BARODA(606985)
14 SANTRAMPUR GJ-14-006-047-002/9555540118
() 		1114006000NRG23030320230482806 04/03/2023 TAVIYAD RAKSABEN BURABHAI 1114006WL038190 TAVIYAD RAKSABEN BURABHAI 00045 BARB0SANTRA 2388 2388 Processed 22/03/2023 0014364011 RAKSHABEN BHURABHAI TAVIYAD BANK OF BARODA(606985)
15 SANTRAMPUR GJ-14-006-047-002/99544227
() 		1114006000NRG23030320230482807 04/03/2023 TAVIYAD SURTABEN DINESHBHAI 1114006WL038190 TAVIYAD SURTABEN DINESHBHAI 00045 BARB0SANTRA 2388 2388 Processed 22/03/2023 0014364025 SURTABEN DINESHBHAI TAVIYAD BANK OF BARODA(606985)
16 SANTRAMPUR GJ-14-006-047-002/99544259
() 		1114006000NRG23030320230482808 04/03/2023 TAVIYAD DHANABHAI SAVJIBHAI 1114006WL038190 TAVIYAD DHANABHAI SAVJIBHAI 00045 BARB0SANTRA 2388 2388 Processed 22/03/2023 0014364015 Taviyad Dhanabhai BANK OF BARODA(606985)
17 SANTRAMPUR GJ-14-006-047-002/99544259
() 		1114006000NRG23030320230482809 04/03/2023 Taviyad Rekhaben Dhanabhai 1114006WL038190 Taviyad Rekhaben Dhanabhai 00045 BARB0SANTRA 2388 2388 Processed 22/03/2023 0014364014 Taviyad Rekhaben BANK OF BARODA(606985)
18 SANTRAMPUR GJ-14-006-047-002/99544296
() 		1114006000NRG23030320230482810 04/03/2023 TAVIYAD SALUBHAI LAKHABHA 1114006WL038190 TAVIYAD SALUBHAI LAKHABHA 00045 BARB0SANTRA 2388 2388 Processed 22/03/2023 0014364031 SALUBHAI LAKHABHAI TAVIYAD BANK OF BARODA(606985)
19 SANTRAMPUR GJ-14-006-047-002/99544311
() 		1114006000NRG23030320230482811 04/03/2023 TAVIYAD LALUBHAI DALABHAI 1114006WL038190 TAVIYAD LALUBHAI DALABHAI 00045 BARB0SANTRA 2388 2388 Processed 22/03/2023 0014364027 LALUBHAI DALLABHAI TAVIYAD BANK OF BARODA(606985)
20 SANTRAMPUR GJ-14-006-047-002/99544359
() 		1114006000NRG23030320230482812 04/03/2023 TAVIYD SOBANABEN MADANBHAI 1114006WL038190 TAVIYD SOBANABEN MADANBHAI 00045 BARB0SANTRA 2388 2388 Processed 22/03/2023 0014364010 SHOBHNABEN MADANBHAI TAVIYAD BANK OF BARODA(606985)
21 SANTRAMPUR GJ-14-006-047-002/99545400
() 		1114006000NRG23030320230482813 04/03/2023 TAVIYAD BHAVNABEN LAXMANBHAI 1114006WL038190 TAVIYAD BHAVNABEN LAXMANBHAI 00045 BARB0SANTRA 2388 2388 Processed 22/03/2023 0014364013 BHAVNABEN LAXAMANBHAI TAVIYAD BANK OF BARODA(606985)
SubTotal 32196 32196
22 SANTRAMPUR GJ-14-006-047-002/95544120
() 		1114006000NRG23030320230482801 04/03/2023 Taviyad Ramilaben Vinodbhai 1114006WL038190 Taviyad Ramilaben Vinodbhai 00468 UBIN0547468 2388 2388 Processed 22/03/2023 0014364017 TAVIYAD RAMILABEN VINODBHAI UNION BANK OF INDIA(508500)
SubTotal 2388 2388
Total 62904 62904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_040323APB_FTO_202314 Bank of Baroda BARB0DBSANT SANTRAMPUR 28320
2 SANTRAMPUR GJ1114006_040323APB_FTO_202314 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 32196
3 SANTRAMPUR GJ1114006_040323APB_FTO_202314 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 2388

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