Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:28:00 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_310522FTO_45250
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-14-006-024-001/101
() 		1114006000NRG23310520220124405 31/05/2022 DAMOR MEENABEN KALUBHAI 1114006WL005330 DAMOR MEENABEN KALUBHAI 00045 BARB0DBSANT 2100 2100 Processed 03/06/2022 1928231311 DAMORMEENABENKALUBHAI ()
2 SANTRAMPUR GJ-14-006-024-004/33562
() 		1114006000NRG23310520220124744 31/05/2022 DAMOR SAVITABEN KALUBHAI 1114006WL005330 DAMOR SAVITABEN KALUBHAI 00045 BARB0DBSANT 2100 2100 Processed 03/06/2022 1928231310 DAMORSAVITABENKALUBHAI ()
3 SANTRAMPUR GJ-14-006-024-004/95543144
() 		1114006000NRG23310520220124815 31/05/2022 DAMOR SURTABEN MANILAL 1114006WL005330 DAMOR SURTABEN MANILAL 00045 BARB0DBSANT 2100 2100 Processed 03/06/2022 1928231312 DAMORSURTABENMANILAL ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_310522FTO_45250 Bank of Baroda BARB0DBSANT SANTRAMPUR 6300

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