Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:35:26 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_050123FTO_173591
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-14-006-002-002/10501
() 		1114006000NRG23050120230420791 05/01/2023 BARIA NARMDABEN BALAVATBHAI 1114006WL030176 BARIA NARMDABEN BALAVATBHAI 00045 BARB0BGGBXX 3540 3540 Processed 10/01/2023 7798987371 BARIA NARMDABEN BALAVATBHAI ()
2 SANTRAMPUR GJ-14-006-002-002/10519
() 		1114006000NRG23050120230420742 05/01/2023 BARIA SHUMITRABEN RAKESHBHAI 1114006WL030175 BARIA SHUMITRABEN RAKESHBHAI 00045 BARB0BGGBXX 3495 3495 Processed 10/01/2023 7798987373 BARIA SHUMITRABEN RAKESHBHAI ()
3 SANTRAMPUR GJ-14-006-002-002/10569
() 		1114006000NRG23050120230420756 05/01/2023 VANKAR NIRUBEN VIRABHAI 1114006WL030175 VANKAR NIRUBEN VIRABHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7798987369 VANKAR NIRUBEN VIRABHAI ()
4 SANTRAMPUR GJ-14-006-002-002/10576
() 		1114006000NRG23050120230420763 05/01/2023 VANKAR PARULBEN RAMESHBHAI 1114006WL030175 VANKAR PARULBEN RAMESHBHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7798987377 VANKAR PARULBEN RAMESHBHAI ()
5 SANTRAMPUR GJ-14-006-002-002/955541092
() 		1114006000NRG23050120230420800 05/01/2023 BARIYA BABUBHAI KALYAN 1114006WL030176 BARIYA BABUBHAI KALYAN 00045 BARB0BGGBXX 3540 3540 Processed 10/01/2023 7798987372 BARIYA BABUBHAI KALYAN ()
6 SANTRAMPUR GJ-14-006-002-002/955541098
() 		1114006000NRG23050120230420802 05/01/2023 Bariya Rameshbhai Somabhai 1114006WL030176 Bariya Rameshbhai Somabhai 00045 BARB0BGGBXX 3304 3304 Processed 10/01/2023 7798987374 Bariya Rameshbhai Somabhai ()
7 SANTRAMPUR GJ-14-006-020-004/9596009676
() 		1114006000NRG23050120230420857 05/01/2023 TAVIYAD PREMCHNDBHAI KALUBHAI 1114006WL030179 TAVIYAD PREMCHNDBHAI KALUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7798987381 TAVIYAD PREMCHNDBHAI KALUBHAI ()
8 SANTRAMPUR GJ-14-006-020-004/9596009676
() 		1114006000NRG23050120230420858 05/01/2023 TAVIYAD RAKSHABEN PREMCHNDBHAI 1114006WL030179 TAVIYAD RAKSHABEN PREMCHNDBHAI 00045 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7798987380 TAVIYAD RAKSHABEN PREMCHNDBHAI ()
9 SANTRAMPUR GJ-14-006-036-001/9552093
() 		1114006000NRG23050120230420902 05/01/2023 MANIBEN SUKHABHAI PAGI 1114006WL030184 MANIBEN SUKHABHAI PAGI 00045 BARB0BGGBXX 3664 3664 Processed 10/01/2023 7798987379 MANIBEN SUKHABHAI PAGI ()
10 SANTRAMPUR GJ-14-006-036-001/9955556202
() 		1114006000NRG23050120230420912 05/01/2023 RAMANBHAI BHAIRAMBHAI PAGI 1114006WL030184 RAMANBHAI BHAIRAMBHAI PAGI 00045 BARB0BGGBXX 3664 3664 Processed 10/01/2023 7798987378 RAMANBHAI BHAIRAMBHAI PAGI ()
11 SANTRAMPUR GJ-14-006-050-001/40104
() 		1114006000NRG23050120230420920 05/01/2023 NAYAKA MANGUBEN BHALABHAI 1114006WL030185 NAYAKA MANGUBEN BHALABHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7798987376 NAYAKA MANGUBEN BHALABHAI ()
12 SANTRAMPUR GJ-14-006-050-001/40171
() 		1114006000NRG23050120230420926 05/01/2023 NAYAKA SAVITABEN RAYSINGBHAI 1114006WL030185 NAYAKA SAVITABEN RAYSINGBHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7798987375 NAYAKA SAVITABEN RAYSINGBHAI ()
13 SANTRAMPUR GJ-14-006-050-001/40228
() 		1114006000NRG23050120230420930 05/01/2023 NAYAK SHARDABEN UDABHAI 1114006WL030185 NAYAK SHARDABEN UDABHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7798987370 NAYAK SHARDABEN UDABHAI ()
SubTotal 45169 45169
14 SANTRAMPUR GJ-14-006-002-002/10575
() 		1114006000NRG23050120230420759 05/01/2023 BARIA PARESHKUMAR DAHYABHAI 1114006WL030175 BARIA PARESHKUMAR DAHYABHAI 00045 BARB0LUNAWA 3510 3510 Processed 10/01/2023 7798987383 BARIA PARESHKUMAR DAHYABHAI ()
15 SANTRAMPUR GJ-14-006-002-002/10575
() 		1114006000NRG23050120230420761 05/01/2023 BARIA SARASVATIBEN DAHYABHAI 1114006WL030175 BARIA SARASVATIBEN DAHYABHAI 00045 BARB0LUNAWA 3510 3510 Processed 10/01/2023 7798987384 BARIA SARASVATIBEN DAHYABHAI ()
16 SANTRAMPUR GJ-14-006-050-001/40226
() 		1114006000NRG23050120230420928 05/01/2023 NAYAKA MANIBEN JYANTIBHAI 1114006WL030185 NAYAKA MANIBEN JYANTIBHAI 00045 BARB0LUNAWA 3276 3276 Processed 10/01/2023 7798987382 NAYAKA MANIBEN JYANTIBHAI ()
SubTotal 10296 10296
17 SANTRAMPUR GJ-14-006-020-004/9596009704
() 		1114006000NRG23050120230420894 05/01/2023 chandana hansaben isvarbhai 1114006WL030183 chandana hansaben isvarbhai 00045 BARB0SANTRA 3206 3206 Processed 10/01/2023 7798987386 chandana hansaben isvarbhai ()
18 SANTRAMPUR GJ-14-006-020-004/9596009704
() 		1114006000NRG23050120230420893 05/01/2023 chandana isvarbhai virabhai 1114006WL030183 chandana isvarbhai virabhai 00045 BARB0SANTRA 3206 3206 Processed 10/01/2023 7798987385 chandana isvarbhai virabhai ()
SubTotal 6412 6412
19 SANTRAMPUR GJ-14-006-006-001/955421838
() 		1114006000NRG23050120230420984 05/01/2023 PARGI KALIBEN ARVINDBHAI 1114006WL030195 PARGI KALIBEN ARVINDBHAI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7798987391 PARGI KALIBEN ARVINDBHAI ()
20 SANTRAMPUR GJ-14-006-006-001/955422069
() 		1114006000NRG23050120230420987 05/01/2023 PARGI SHITANBEN RANGABHAI 1114006WL030195 PARGI SHITANBEN RANGABHAI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7798987388 PARGI SHITANBEN RANGABHAI ()
21 SANTRAMPUR GJ-14-006-052-001/1756649
() 		1114006000NRG23050120230420991 05/01/2023 PARGI MOTIBHAI RAMJIBHAI 1114006WL030196 PARGI MOTIBHAI RAMJIBHAI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7798987389 PARGI MOTIBHAI RAMJIBHAI ()
22 SANTRAMPUR GJ-14-006-052-001/9549636
() 		1114006000NRG23050120230420997 05/01/2023 KALASVA KALUBHAI HUMJIBHAI 1114006WL030196 KALASVA KALUBHAI HUMJIBHAI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7798987390 KALASVA KALUBHAI HUMJIBHAI ()
23 SANTRAMPUR GJ-14-006-052-001/95950651
() 		1114006000NRG23050120230421007 05/01/2023 PARGI SILESHBHAI PRATAPBHAI 1114006WL030196 PARGI SILESHBHAI PRATAPBHAI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7798987387 PARGI SILESHBHAI PRATAPBHAI ()
SubTotal 16030 16030
24 SANTRAMPUR GJ-14-006-006-001/9554209
() 		1114006000NRG23050120230420977 05/01/2023 BAMANIYA DUBLABHAI DHIRABHAI 1114006WL030195 BAMANIYA DUBLABHAI DHIRABHAI 00045 BARB0UKHREL 3206 3206 Processed 10/01/2023 7798987392 BAMANIYA DUBLABHAI DHIRABHAI ()
25 SANTRAMPUR GJ-14-006-006-001/955421121
() 		1114006000NRG23050120230420979 05/01/2023 PARGI KANJIBHAI KHATUBHAI 1114006WL030195 PARGI KANJIBHAI KHATUBHAI 00045 BARB0UKHREL 3206 3206 Processed 10/01/2023 7798987394 PARGI KANJIBHAI KHATUBHAI ()
26 SANTRAMPUR GJ-14-006-006-001/955421121
() 		1114006000NRG23050120230420980 05/01/2023 PARGI RAMILABEN KANJIBHAI 1114006WL030195 PARGI RAMILABEN KANJIBHAI 00045 BARB0UKHREL 3206 3206 Processed 10/01/2023 7798987393 PARGI RAMILABEN KANJIBHAI ()
27 SANTRAMPUR GJ-14-006-006-001/955421142
() 		1114006000NRG23050120230420981 05/01/2023 PARGI HUKLABHAI KHATUMBHAI 1114006WL030195 PARGI HUKLABHAI KHATUMBHAI 00045 BARB0UKHREL 3206 3206 Processed 10/01/2023 7798987396 PARGI HUKLABHAI KHATUMBHAI ()
28 SANTRAMPUR GJ-14-006-006-001/955421142
() 		1114006000NRG23050120230420982 05/01/2023 PARGI JAMANABEN HUKLABHAI 1114006WL030195 PARGI JAMANABEN HUKLABHAI 00045 BARB0UKHREL 3206 3206 Processed 10/01/2023 7798987395 PARGI JAMANABEN HUKLABHAI ()
SubTotal 16030 16030
29 SANTRAMPUR GJ-14-006-002-002/10523
() 		1114006000NRG23050120230420743 05/01/2023 BARIA RAJESHBHAI CHHATRABHAI 1114006WL030175 BARIA RAJESHBHAI CHHATRABHAI 00165 IBKL0001524 3262 3262 Processed 10/01/2023 7798987397 BARIA RAJESHBHAI CHHATRABHAI ()
SubTotal 3262 3262
Total 97199 97199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_050123FTO_173591 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 45169
2 SANTRAMPUR GJ1114006_050123FTO_173591 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 10296
3 SANTRAMPUR GJ1114006_050123FTO_173591 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 6412
4 SANTRAMPUR GJ1114006_050123FTO_173591 Bank of Baroda BARB0SIMALI SIMALIYA 16030
5 SANTRAMPUR GJ1114006_050123FTO_173591 Bank of Baroda BARB0UKHREL Ukhreli 3206
6 SANTRAMPUR GJ1114006_050123FTO_173591 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 12824
7 SANTRAMPUR GJ1114006_050123FTO_173591 IDBI Bank IBKL0001524 LUNAWADA 3262

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