Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:45:06 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_190123FTO_184744
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-14-006-010-003/2418-A
() 		1114006000NRG23180120230443825 19/01/2023 TAVIYAD KALPESHBHAI NARSINHBHAI 1114006WL032178 TAVIYAD KALPESHBHAI NARSINHBHAI 00045 BARB0DBSANT 3206 3206 Processed 24/01/2023 8130032348 TAVIYAD KALPESHBHAI NARSINHBHAI ()
2 SANTRAMPUR GJ-14-006-010-005/1249-A
() 		1114006000NRG23180120230443826 19/01/2023 Vipulbhai Shankarbhai Harijan 1114006WL032178 Vipulbhai Shankarbhai Harijan 00045 BARB0DBSANT 3206 3206 Processed 24/01/2023 8130032347 Vipulbhai Shankarbhai Harijan ()
SubTotal 6412 6412
3 SANTRAMPUR GJ-14-006-012-001/572
() 		1114006000NRG23190120230445959 19/01/2023 DAMOR KUSUMBEN DINESHBHAI 1114006WL032471 DAMOR KUSUMBEN DINESHBHAI 00045 BARB0MORAXX 2977 2977 Processed 24/01/2023 8130032350 DAMOR KUSUMBEN DINESHBHAI ()
4 SANTRAMPUR GJ-14-006-012-001/985
() 		1114006000NRG23190120230445953 19/01/2023 VADI KAILASHBEN MAHESHBHAI 1114006WL032470 VADI KAILASHBEN MAHESHBHAI 00045 BARB0MORAXX 2977 2977 Processed 24/01/2023 8130032349 VADI KAILASHBEN MAHESHBHAI ()
5 SANTRAMPUR GJ-14-006-012-001/985
() 		1114006000NRG23190120230445952 19/01/2023 VADI MAHESHBHAI VALAMBHAI 1114006WL032470 VADI MAHESHBHAI VALAMBHAI 00045 BARB0MORAXX 2977 2977 Processed 24/01/2023 8130032351 VADI MAHESHBHAI VALAMBHAI ()
6 SANTRAMPUR GJ-14-006-029-002/955554136
() 		1114006000NRG23180120230444012 19/01/2023 BHURIYA LILABEN VINODBHAI 1114006WL032203 BHURIYA LILABEN VINODBHAI 00045 BARB0MORAXX 3435 3435 Processed 24/01/2023 8130032378 BHURIYA LILABEN VINODBHAI ()
SubTotal 12366 12366
7 SANTRAMPUR GJ-14-006-012-001/454
() 		1114006000NRG23190120230445923 19/01/2023 JASVANTKUMAR RATANSINH KHANT 1114006WL032467 JASVANTKUMAR RATANSINH KHANT 00045 BARB0SANTRA 2748 2748 Processed 24/01/2023 8130032376 JASVANTKUMAR RATANSINH KHANT ()
8 SANTRAMPUR GJ-14-006-012-001/454
() 		1114006000NRG23190120230445924 19/01/2023 SURAJBEN JASAVANTBHAI KHANT 1114006WL032467 SURAJBEN JASAVANTBHAI KHANT 00045 BARB0SANTRA 2519 2519 Processed 24/01/2023 8130032375 SURAJBEN JASAVANTBHAI KHANT ()
9 SANTRAMPUR GJ-14-006-012-001/507
() 		1114006000NRG23190120230445927 19/01/2023 CHANDUBHAI DALABHAI HARIJAN 1114006WL032467 CHANDUBHAI DALABHAI HARIJAN 00045 BARB0SANTRA 2519 2519 Processed 24/01/2023 8130032373 CHANDUBHAI DALABHAI HARIJAN ()
10 SANTRAMPUR GJ-14-006-012-001/512
() 		1114006000NRG23190120230445956 19/01/2023 SURESHBHAI RANCHODBHAI KHANT 1114006WL032471 SURESHBHAI RANCHODBHAI KHANT 00045 BARB0SANTRA 2977 2977 Processed 24/01/2023 8130032377 SURESHBHAI RANCHODBHAI KHANT ()
11 SANTRAMPUR GJ-14-006-012-001/949
() 		1114006000NRG23190120230445934 19/01/2023 Chamar Madhuben Kalubhai 1114006WL032468 Chamar Madhuben Kalubhai 00045 BARB0SANTRA 2977 2977 Processed 24/01/2023 8130032352 Chamar Madhuben Kalubhai ()
12 SANTRAMPUR GJ-33-006-012-001/9555543425
() 		1114006000NRG23190120230445932 19/01/2023 solanki hiteshbhai laxmanbhai 1114006WL032467 solanki hiteshbhai laxmanbhai 00045 BARB0SANTRA 2519 2519 Processed 24/01/2023 8130032374 solanki hiteshbhai laxmanbhai ()
SubTotal 16259 16259
13 SANTRAMPUR GJ-14-006-054-001/9549248
() 		1114006000NRG23190120230445966 19/01/2023 CHAMPABEN MAGANBHAI 1114006WL032472 CHAMPABEN MAGANBHAI 00045 BARB0UKHREL 3435 3435 Processed 24/01/2023 8130032370 CHAMPABEN MAGANBHAI ()
14 SANTRAMPUR GJ-14-006-054-001/9549249
() 		1114006000NRG23190120230445968 19/01/2023 KAMIBEN KANUBHAI HARIJAN 1114006WL032472 KAMIBEN KANUBHAI HARIJAN 00045 BARB0UKHREL 3435 3435 Processed 24/01/2023 8130032371 KAMIBEN KANUBHAI HARIJAN ()
15 SANTRAMPUR GJ-14-006-054-001/9549249
() 		1114006000NRG23190120230445967 19/01/2023 KANUBHAI MAGANBHA HARIJAN 1114006WL032472 KANUBHAI MAGANBHA HARIJAN 00045 BARB0UKHREL 3435 3435 Processed 24/01/2023 8130032369 KANUBHAI MAGANBHA HARIJAN ()
16 SANTRAMPUR GJ-14-006-054-001/955556129
() 		1114006000NRG23190120230445969 19/01/2023 VADI ARVINDBHAI BABUBHAI 1114006WL032472 VADI ARVINDBHAI BABUBHAI 00045 BARB0UKHREL 3435 3435 Processed 24/01/2023 8130032372 VADI ARVINDBHAI BABUBHAI ()
SubTotal 13740 13740
17 SANTRAMPUR GJ-14-006-012-001/344
() 		1114006000NRG23190120230445948 19/01/2023 VADI RANCHODBHAI LALABHAI 1114006WL032470 VADI RANCHODBHAI LALABHAI 00415 SBIN0009478 2977 2977 Processed 24/01/2023 8130032359 MR RANACHHODBHAI LALABHAI VADI ()
18 SANTRAMPUR GJ-14-006-012-001/452
() 		1114006000NRG23190120230445949 19/01/2023 JAYNTIBHAI BHEMABHAI DAMOR 1114006WL032470 JAYNTIBHAI BHEMABHAI DAMOR 00415 SBIN0009478 2977 2977 Processed 24/01/2023 8130032355 MR JAYNTIIBHAI BHEMABHAI DAMOR ()
19 SANTRAMPUR GJ-14-006-012-001/480
() 		1114006000NRG23190120230445955 19/01/2023 NARMADABEN VIKRAMBHAI KATARA 1114006WL032471 NARMADABEN VIKRAMBHAI KATARA 00415 SBIN0009478 2977 2977 Processed 24/01/2023 8130032366 MRS NARMADABEN VIKRAMBHAI KATARA ()
20 SANTRAMPUR GJ-14-006-012-001/480
() 		1114006000NRG23190120230445954 19/01/2023 VIKRAMBHAI SALUBHAI KATARA 1114006WL032471 VIKRAMBHAI SALUBHAI KATARA 00415 SBIN0009478 2977 2977 Processed 24/01/2023 8130032356 MR VIKRAMBHAI SALUBHAI KATARA ()
21 SANTRAMPUR GJ-14-006-012-001/491
() 		1114006000NRG23190120230445940 19/01/2023 JAYDIPSINH PRUTHVISINH KHANT 1114006WL032469 JAYDIPSINH PRUTHVISINH KHANT 00415 SBIN0009478 2977 2977 Processed 24/01/2023 8130032368 MR JAYDIPSINH PRUTHVISINH KHANT ()
22 SANTRAMPUR GJ-14-006-012-001/493
() 		1114006000NRG23190120230445942 19/01/2023 SHARMISTHABEN MAHENDRABHAI KHANT 1114006WL032469 SHARMISTHABEN MAHENDRABHAI KHANT 00415 SBIN0009478 2977 2977 Processed 24/01/2023 8130032367 MS SHARMISTHABEN MAHENDRABHAI KHANT ()
23 SANTRAMPUR GJ-14-006-012-001/512
() 		1114006000NRG23190120230445957 19/01/2023 SUREKHABEN SURESHBHAI KHANT 1114006WL032471 SUREKHABEN SURESHBHAI KHANT 00415 SBIN0009478 2977 2977 Processed 24/01/2023 8130032357 MRS SUREKHABEN SURESHBHAI KHANT ()
24 SANTRAMPUR GJ-14-006-012-001/948
() 		1114006000NRG23190120230445933 19/01/2023 CHAMAR SANGITABEN MULABHAI 1114006WL032468 CHAMAR SANGITABEN MULABHAI 00415 SBIN0009478 2977 2977 Processed 24/01/2023 8130032358 MRS SANGITABEN MULABHAI CHAMAR ()
25 SANTRAMPUR GJ-14-006-012-001/9555543408
() 		1114006000NRG23190120230445946 19/01/2023 KHANT KANTABEN NATVARSINH 1114006WL032469 KHANT KANTABEN NATVARSINH 00415 SBIN0009478 2977 2977 Processed 24/01/2023 8130032365 MRS KHANT KANTABEN ()
26 SANTRAMPUR GJ-14-006-012-001/9555543408
() 		1114006000NRG23190120230445947 19/01/2023 KHANT VIKRAMSINH NATVARSINH 1114006WL032469 KHANT VIKRAMSINH NATVARSINH 00415 SBIN0009478 2977 2977 Processed 24/01/2023 8130032361 MR KHANT VIKRAMSINH ()
27 SANTRAMPUR GJ-14-006-012-001/955554352
() 		1114006000NRG23190120230445951 19/01/2023 CHAMAR PREMILABEN JAYANTIBHAI 1114006WL032470 CHAMAR PREMILABEN JAYANTIBHAI 00415 SBIN0009478 2977 2977 Processed 24/01/2023 8130032354 MISS PRIMILABEN CHAMAR ()
28 SANTRAMPUR GJ-14-006-012-001/955554352
() 		1114006000NRG23190120230445950 19/01/2023 JAYNTIBHAI PUJABHAI CHAMAR 1114006WL032470 JAYNTIBHAI PUJABHAI CHAMAR 00415 SBIN0009478 2977 2977 Processed 24/01/2023 8130032353 MR JAYANTIBHAI PUNJABHAI CHAMAR ()
29 SANTRAMPUR GJ-14-006-029-002/108
() 		1114006000NRG23180120230444010 19/01/2023 Kalavatiben parvatsih sangada 1114006WL032203 Kalavatiben parvatsih sangada 00415 SBIN0009478 3435 3435 Processed 24/01/2023 8130032360 MS KALAVATIBEN PARVATSINH SANGADA ()
30 SANTRAMPUR GJ-14-006-029-002/122
() 		1114006000NRG23180120230444011 19/01/2023 Champaben ramsingbhai solnki 1114006WL032203 Champaben ramsingbhai solnki 00415 SBIN0009478 3435 3435 Processed 24/01/2023 8130032364 MRS SOLANKI CHAMPABEN ()
SubTotal 42594 42594
31 SANTRAMPUR GJ-14-006-012-001/566
() 		1114006000NRG23190120230445928 19/01/2023 HARIJAN MAHESHBHAI CHANDUBHAI 1114006WL032467 HARIJAN MAHESHBHAI CHANDUBHAI 00468 UBIN0547468 2519 2519 Processed 24/01/2023 8130032362 HARIJAN MAHESHBHAI CHANDUBHAI ()
SubTotal 2519 2519
32 SANTRAMPUR GJ-14-006-012-001/566
() 		1114006000NRG23190120230445929 19/01/2023 HARIJAN SUSHILABEN MAHESHBHAI 1114006WL032467 HARIJAN SUSHILABEN MAHESHBHAI 00468 UBIN0576344 2519 2519 Processed 24/01/2023 8130032363 HARIJAN SUSHILABEN MAHESHBHAI ()
SubTotal 2519 2519
33 SANTRAMPUR GJ-14-006-012-001/572
() 		1114006000NRG23190120230445958 19/01/2023 DAMOR DINESHBHAI DEVABHAI 1114006WL032471 DAMOR DINESHBHAI DEVABHAI 00689 AUBL0002149 2977 2977 Processed 24/01/2023 8130032379 DAMOR DINESHBHAI DEVABHAI ()
SubTotal 2977 2977
Total 99386 99386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_190123FTO_184744 Bank of Baroda BARB0DBSANT SANTRAMPUR 6412
2 SANTRAMPUR GJ1114006_190123FTO_184744 Bank of Baroda BARB0MORAXX MORA, GUJARAT 12366
3 SANTRAMPUR GJ1114006_190123FTO_184744 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 16259
4 SANTRAMPUR GJ1114006_190123FTO_184744 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 13740
5 SANTRAMPUR GJ1114006_190123FTO_184744 State Bank of India SBIN0009478 DOLI SANTRAMPUR 42594
6 SANTRAMPUR GJ1114006_190123FTO_184744 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 2519
7 SANTRAMPUR GJ1114006_190123FTO_184744 Union Bank of India UBIN0576344 LUNAWADA 2519
8 SANTRAMPUR GJ1114006_190123FTO_184744 AU Small Finance Bank Limited AUBL0002149 LUNAWADA-GODHRA ROAD 2977

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