Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:45:15 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_011222FTO_148358
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-14-006-025-001/95549703
() 		1114006000NRG23011220220366808 01/12/2022 DABHI KANKUBENN CHUNILAL 1114006WL024743 DABHI KANKUBENN CHUNILAL 00045 BARB0KHEDAY 3206 3206 Processed 09/12/2022 7023371769 DABHI KANKUBENN CHUNILAL ()
2 SANTRAMPUR GJ-14-006-025-001/9555551212
() 		1114006000NRG23011220220366809 01/12/2022 PARGI JESINGBHAI DILIPBHAI 1114006WL024743 PARGI JESINGBHAI DILIPBHAI 00045 BARB0KHEDAY 3206 3206 Processed 09/12/2022 7023371774 PARGI JESINGBHAI DILIPBHAI ()
3 SANTRAMPUR GJ-14-006-025-001/9555551212
() 		1114006000NRG23011220220366810 01/12/2022 PARGI NITABEN JESINGBHAI 1114006WL024743 PARGI NITABEN JESINGBHAI 00045 BARB0KHEDAY 3206 3206 Processed 09/12/2022 7023371768 PARGI NITABEN JESINGBHAI ()
4 SANTRAMPUR GJ-14-006-025-001/9555551437
() 		1114006000NRG23011220220366788 01/12/2022 DHOLI RAMJIBHAI HEMCHANDBHAI 1114006WL024741 DHOLI RAMJIBHAI HEMCHANDBHAI 00045 BARB0KHEDAY 2800 2800 Processed 09/12/2022 7023371771 DHOLI RAMJIBHAI HEMCHANDBHAI ()
5 SANTRAMPUR GJ-14-006-025-001/9555551437
() 		1114006000NRG23011220220366789 01/12/2022 KAMLABEN 1114006WL024741 KAMLABEN 00045 BARB0KHEDAY 2800 2800 Processed 09/12/2022 7023371772 KAMLABEN ()
6 SANTRAMPUR GJ-14-006-025-001/9555551458
() 		1114006000NRG23011220220366791 01/12/2022 DHOLI NIRMALABEN DASHRATHBHAI 1114006WL024741 DHOLI NIRMALABEN DASHRATHBHAI 00045 BARB0KHEDAY 3206 3206 Processed 09/12/2022 7023371773 DHOLI NIRMALABEN DASHRATHBHAI ()
7 SANTRAMPUR GJ-14-006-025-001/9555551478
() 		1114006000NRG23011220220366792 01/12/2022 DHOLI MUKESHBHAI HEMCHANDBHAI 1114006WL024741 DHOLI MUKESHBHAI HEMCHANDBHAI 00045 BARB0KHEDAY 2800 2800 Processed 09/12/2022 7023371770 DHOLI MUKESHBHAI HEMCHANDBHAI ()
SubTotal 21224 21224
8 SANTRAMPUR GJ-14-006-025-001/9555551458
() 		1114006000NRG23011220220366790 01/12/2022 DHOLI DASHRATHBHAI PARTAPBHAI 1114006WL024741 DHOLI DASHRATHBHAI PARTAPBHAI 00045 BARB0UKHREL 3206 3206 Processed 09/12/2022 7023371775 DHOLI DASHRATHBHAI PARTAPBHAI ()
SubTotal 3206 3206
Total 24430 24430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_011222FTO_148358 Bank of Baroda BARB0KHEDAY KHEDAPA 21224
2 SANTRAMPUR GJ1114006_011222FTO_148358 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 3206

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