Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:00:47 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_010524APB_FTO_9816
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-14-006-007-001/95551158
() 		1114006000NRG25010520240019132 01/05/2024 Damor anilbhai fulabhai 1114006WL001863 Damor anilbhai fulabhai 00045 BARB0SANTRA 3840 3840 Processed 04/05/2024 3630992104 DAMOR ANILBHAI BANK OF BARODA(606985)
2 SANTRAMPUR GJ-14-006-007-001/95551158
() 		1114006000NRG25010520240019133 01/05/2024 Damor Gitaben Anilbhai 1114006WL001863 Damor Gitaben Anilbhai 00045 BARB0SANTRA 3840 3840 Processed 04/05/2024 3630992103 DAMOR GITABEN ANILBH BANK OF BARODA(606985)
3 SANTRAMPUR GJ-14-006-007-001/95556116
() 		1114006000NRG25010520240019109 01/05/2024 damor hirabhai dhulabhai 1114006WL001860 damor hirabhai dhulabhai 00045 BARB0SANTRA 3585 3585 Processed 04/05/2024 3630992105 DAMOR HIRABHAI DHULA BANK OF BARODA(606985)
4 SANTRAMPUR GJ-14-006-007-001/95556116
() 		1114006000NRG25010520240019110 01/05/2024 damor kailashben hirabhai 1114006WL001860 damor kailashben hirabhai 00045 BARB0SANTRA 3585 3585 Processed 04/05/2024 3630992143 DAMOR KAILASBEN BANK OF BARODA(606985)
5 SANTRAMPUR GJ-14-006-007-001/95556151
() 		1114006000NRG25010520240019111 01/05/2024 damor laxmanbhai dhulabhai 1114006WL001860 damor laxmanbhai dhulabhai 00045 BARB0SANTRA 3585 3585 Processed 04/05/2024 3630992142 DAMOR LAXMANBHAI BANK OF BARODA(606985)
SubTotal 18435 18435
6 SANTRAMPUR GJ-14-006-007-001/95551175
() 		1114006000NRG25010520240019115 01/05/2024 Damor Kantaben Kanjibhai 1114006WL001861 Damor Kantaben Kanjibhai 00045 BARB0SIMALI 3585 3585 Processed 04/05/2024 3630992128 DAMOR KANTABEN BANK OF BARODA(606985)
SubTotal 3585 3585
7 SANTRAMPUR GJ-14-006-007-001/95540714
() 		1114006000NRG25010520240019099 01/05/2024 Garasiya Hirabhai 1114006WL001860 Garasiya Hirabhai 00045 BARB0UKHREL 3585 3585 Processed 04/05/2024 3630992116 HIRABHAI BHURA GARAS BANK OF BARODA(606985)
8 SANTRAMPUR GJ-14-006-007-001/95540714
() 		1114006000NRG25010520240019100 01/05/2024 Garasiya Pushpaben Hirabhai 1114006WL001860 Garasiya Pushpaben Hirabhai 00045 BARB0UKHREL 3585 3585 Processed 04/05/2024 3630992120 PUSPABEN HIRA GARASI BANK OF BARODA(606985)
9 SANTRAMPUR GJ-14-006-007-001/95540777
() 		1114006000NRG25010520240019123 01/05/2024 DAMOR LILABEN RAMSINGBHAI 1114006WL001862 DAMOR LILABEN RAMSINGBHAI 00045 BARB0UKHREL 3840 3840 Processed 04/05/2024 3630992132 DAMOR LILABEN RAMSINGBHAI INDUSIND BANK(607189)
10 SANTRAMPUR GJ-14-006-007-001/95551167
() 		1114006000NRG25010520240019114 01/05/2024 Damor Gitaben Kanjibhai 1114006WL001861 Damor Gitaben Kanjibhai 00045 BARB0UKHREL 3585 3585 Processed 04/05/2024 3630992110 GITABEN KANJIBHAI DA BANK OF BARODA(606985)
11 SANTRAMPUR GJ-14-006-007-001/95551167
() 		1114006000NRG25010520240019113 01/05/2024 damor kanjibhai ramjibhai 1114006WL001861 damor kanjibhai ramjibhai 00045 BARB0UKHREL 3585 3585 Processed 04/05/2024 3630992124 DAMOR KANJIBHAI BANK OF BARODA(606985)
12 SANTRAMPUR GJ-14-006-007-001/95551170
() 		1114006000NRG25010520240019101 01/05/2024 Damor Ramilaben Sardarbhai 1114006WL001860 Damor Ramilaben Sardarbhai 00045 BARB0UKHREL 3585 3585 Processed 04/05/2024 3630992112 REKHA BEN SARDAR BHA BANK OF BARODA(606985)
13 SANTRAMPUR GJ-14-006-007-001/95551173
() 		1114006000NRG25010520240019125 01/05/2024 Damor Babudiben Bhurabhai 1114006WL001862 Damor Babudiben Bhurabhai 00045 BARB0UKHREL 3840 3840 Processed 04/05/2024 3630992127 DAMOR BABUDIBEN FINCARE SMALL FINANCE BANK LTD(608304)
14 SANTRAMPUR GJ-14-006-007-001/95551173
() 		1114006000NRG25010520240019124 01/05/2024 Damor bhurabhai gala 1114006WL001862 Damor bhurabhai gala 00045 BARB0UKHREL 3840 3840 Processed 04/05/2024 3630992126 BHURABHAI GALABHAI D BANK OF BARODA(606985)
15 SANTRAMPUR GJ-14-006-007-001/95551181
() 		1114006000NRG25010520240019116 01/05/2024 Damor Surtaben Sankarbhai 1114006WL001861 Damor Surtaben Sankarbhai 00045 BARB0UKHREL 3585 3585 Processed 04/05/2024 3630992109 Damor Surta Ben DAMOR SURTA BEN FINCARE SMALL FINANCE BANK LTD(608304)
16 SANTRAMPUR GJ-14-006-007-001/95551220
() 		1114006000NRG25010520240019134 01/05/2024 Damor Rameshbhai Vaghabhai 1114006WL001863 Damor Rameshbhai Vaghabhai 00045 BARB0UKHREL 3840 3840 Processed 04/05/2024 3630992140 RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SANTRAMPUR GJ-14-006-007-001/95551220
() 		1114006000NRG25010520240019135 01/05/2024 Damor Shilaben Rameshbhai 1114006WL001863 Damor Shilaben Rameshbhai 00045 BARB0UKHREL 3840 3840 Processed 04/05/2024 3630992139 DAMOR SHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SANTRAMPUR GJ-14-006-007-001/95551221
() 		1114006000NRG25010520240019117 01/05/2024 Damor Parvatbhai Somabhai 1114006WL001861 Damor Parvatbhai Somabhai 00045 BARB0UKHREL 3585 3585 Processed 04/05/2024 3630992107 PARVATBHAI SOMABHAI BANK OF BARODA(606985)
19 SANTRAMPUR GJ-14-006-007-001/95551221
() 		1114006000NRG25010520240019118 01/05/2024 Damor Sumitraben Parvatbhai 1114006WL001861 Damor Sumitraben Parvatbhai 00045 BARB0UKHREL 3585 3585 Processed 04/05/2024 3630992108 SUMITRABEN PARVATBHAI DAMOR UNION BANK OF INDIA(508500)
20 SANTRAMPUR GJ-14-006-007-001/95551251
() 		1114006000NRG25010520240019126 01/05/2024 Damor Dineshbhai Ravjibhai 1114006WL001862 Damor Dineshbhai Ravjibhai 00045 BARB0UKHREL 3840 3840 Processed 04/05/2024 3630992119 DINESHBHAI RAVJIBHAI BANK OF BARODA(606985)
21 SANTRAMPUR GJ-14-006-007-001/95551251
() 		1114006000NRG25010520240019127 01/05/2024 Damor Rekhaben Dineshbhai 1114006WL001862 Damor Rekhaben Dineshbhai 00045 BARB0UKHREL 3840 3840 Processed 04/05/2024 3630992118 REKHABEN DINESHBHAI BANK OF BARODA(606985)
22 SANTRAMPUR GJ-14-006-007-001/9555541057
() 		1114006000NRG25010520240019137 01/05/2024 DAMOR DILIPBHAIVELJIBHAI 1114006WL001863 DAMOR DILIPBHAIVELJIBHAI 00045 BARB0UKHREL 3840 3840 Processed 04/05/2024 3630992125 DAMOR DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SANTRAMPUR GJ-14-006-007-001/9555541067
() 		1114006000NRG25010520240019128 01/05/2024 DAMOR RUSINGBHAI GAGJIBHAI 1114006WL001862 DAMOR RUSINGBHAI GAGJIBHAI 00045 BARB0UKHREL 3585 3585 Processed 04/05/2024 3630992106 RUPSINGBHAI GANGJIBH BANK OF BARODA(606985)
24 SANTRAMPUR GJ-14-006-007-001/9555541072
() 		1114006000NRG25010520240019139 01/05/2024 DAMOR MANGUBEN SURESHBHAI 1114006WL001863 DAMOR MANGUBEN SURESHBHAI 00045 BARB0UKHREL 3840 3840 Processed 04/05/2024 3630992137 DAMOR MANGUBEN BANK OF BARODA(606985)
25 SANTRAMPUR GJ-14-006-007-001/9555541072
() 		1114006000NRG25010520240019138 01/05/2024 DAMOR SURESHBHAI LALAJIBHAI 1114006WL001863 DAMOR SURESHBHAI LALAJIBHAI 00045 BARB0UKHREL 3840 3840 Processed 04/05/2024 3630992138 DAMOR SURESHBHAI UNION BANK OF INDIA(508500)
26 SANTRAMPUR GJ-14-006-007-001/9555541086
() 		1114006000NRG25010520240019102 01/05/2024 DAMOR BHANJIBHAI MANSINGBHAI 1114006WL001860 DAMOR BHANJIBHAI MANSINGBHAI 00045 BARB0UKHREL 3585 3585 Processed 04/05/2024 3630992114 BHANAJIBHAI MANSINGB BANK OF BARODA(606985)
27 SANTRAMPUR GJ-14-006-007-001/9555541086
() 		1114006000NRG25010520240019103 01/05/2024 DAMOR MANGLIBEN BHANJIBHAI 1114006WL001860 DAMOR MANGLIBEN BHANJIBHAI 00045 BARB0UKHREL 3585 3585 Processed 04/05/2024 3630992113 DAMOR MANGLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SANTRAMPUR GJ-14-006-007-001/9555541189
() 		1114006000NRG25010520240019104 01/05/2024 DAMOR MANSINGBHAI RUPABHAI 1114006WL001860 DAMOR MANSINGBHAI RUPABHAI 00045 BARB0UKHREL 3585 3585 Processed 04/05/2024 3630992121 MANSINGBHAI RUPABHA BANK OF BARODA(606985)
29 SANTRAMPUR GJ-14-006-007-001/9555541189
() 		1114006000NRG25010520240019105 01/05/2024 DAMOR SARDABEN MA DAMOR SARDABEN MANSINNSINGBHAI 1114006WL001860 DAMOR SARDABEN MA DAMOR SARDABEN MANSINNSINGBHAI 00045 BARB0UKHREL 3585 3585 Processed 04/05/2024 3630992122 SHARDABEN MANSING BANK OF BARODA(606985)
30 SANTRAMPUR GJ-14-006-007-001/9555541205
() 		1114006000NRG25010520240019130 01/05/2024 DAMOR DHULIBEN MANSINGBHAI 1114006WL001862 DAMOR DHULIBEN MANSINGBHAI 00045 BARB0UKHREL 3840 3840 Processed 04/05/2024 3630992134 DHULIBEN MANMANSING BANK OF BARODA(606985)
31 SANTRAMPUR GJ-14-006-007-001/9555541205
() 		1114006000NRG25010520240019129 01/05/2024 DAMOR MANSINGBHAI PUJABHAI 1114006WL001862 DAMOR MANSINGBHAI PUJABHAI 00045 BARB0UKHREL 3840 3840 Processed 04/05/2024 3630992135 MANSINGBHAI PUJABHAI BANK OF BARODA(606985)
32 SANTRAMPUR GJ-14-006-007-001/9555541253
() 		1114006000NRG25010520240019106 01/05/2024 DAMOR BHARATBHAI DHANABHAI 1114006WL001860 DAMOR BHARATBHAI DHANABHAI 00045 BARB0UKHREL 3435 3435 Processed 04/05/2024 3630992133 BHARATBHAI DHANABHAI BANK OF BARODA(606985)
33 SANTRAMPUR GJ-14-006-007-001/9555541257
() 		1114006000NRG25010520240019131 01/05/2024 BARJOD RATANBEN FULSINGBHAI 1114006WL001862 BARJOD RATANBEN FULSINGBHAI 00045 BARB0UKHREL 3840 3840 Processed 04/05/2024 3630992117 RATANBEN FULSINGBHAI BANK OF BARODA(606985)
34 SANTRAMPUR GJ-14-006-007-001/9555541336
() 		1114006000NRG25010520240019108 01/05/2024 DAMOR BINDUBEN RAYSINGBHAI 1114006WL001860 DAMOR BINDUBEN RAYSINGBHAI 00045 BARB0UKHREL 3585 3585 Processed 04/05/2024 3630992115 BINDUBEN RAYSINGBHAI BANK OF BARODA(606985)
35 SANTRAMPUR GJ-14-006-007-001/9555541336
() 		1114006000NRG25010520240019107 01/05/2024 DAMOR RAYSINGBHAI MANSINGBHAI 1114006WL001860 DAMOR RAYSINGBHAI MANSINGBHAI 00045 BARB0UKHREL 3585 3585 Processed 04/05/2024 3630992136 RAYSINGBHAI MANSINGH BANK OF BARODA(606985)
36 SANTRAMPUR GJ-14-006-007-001/9555541442
() 		1114006000NRG25010520240019119 01/05/2024 DAMOR FATESINGBHAI LALSINGBHAI 1114006WL001861 DAMOR FATESINGBHAI LALSINGBHAI 00045 BARB0UKHREL 3585 3585 Processed 04/05/2024 3630992141 FATESINHLALSINGBHAI BANK OF BARODA(606985)
37 SANTRAMPUR GJ-14-006-007-001/9555541442
() 		1114006000NRG25010520240019120 01/05/2024 DAMOR GITABEN FATESINGBHAI 1114006WL001861 DAMOR GITABEN FATESINGBHAI 00045 BARB0UKHREL 3585 3585 Processed 04/05/2024 3630992123 DAMOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 SANTRAMPUR GJ-14-006-007-001/95556122
() 		1114006000NRG25010520240019122 01/05/2024 damor kamalaben ramanbhai 1114006WL001861 damor kamalaben ramanbhai 00045 BARB0UKHREL 3585 3585 Processed 04/05/2024 3630992131 RAMANBHAI NATHABHAI DAMOR UNION BANK OF INDIA(508500)
39 SANTRAMPUR GJ-14-006-007-001/95556151
() 		1114006000NRG25010520240019112 01/05/2024 damor karunaben laxmanbhai 1114006WL001860 damor karunaben laxmanbhai 00045 BARB0UKHREL 3585 3585 Processed 04/05/2024 3630992111 KARUNABEN LAXMANBHAI BANK OF BARODA(606985)
SubTotal 121470 121470
40 SANTRAMPUR GJ-14-006-007-001/95554689
() 		1114006000NRG25010520240019136 01/05/2024 DAMOR RAMESHBHAI VELJIBHAI 1114006WL001863 DAMOR RAMESHBHAI VELJIBHAI 00468 UBIN0547468 3840 3840 Processed 04/05/2024 3630992130 RAMESHBHAI VELJIBHAI BANK OF BARODA(606985)
41 SANTRAMPUR GJ-14-006-007-001/95556122
() 		1114006000NRG25010520240019121 01/05/2024 damor ramanbhai nathabhai 1114006WL001861 damor ramanbhai nathabhai 00468 UBIN0547468 3585 3585 Processed 04/05/2024 3630992129 RAMANBHAI NATHABHAI DAMOR UNION BANK OF INDIA(508500)
SubTotal 7425 7425
Total 150915 150915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_010524APB_FTO_9816 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 18435
2 SANTRAMPUR GJ1114006_010524APB_FTO_9816 Bank of Baroda BARB0SIMALI SIMALIYA 3585
3 SANTRAMPUR GJ1114006_010524APB_FTO_9816 Bank of Baroda BARB0UKHREL Ukhreli 3840
4 SANTRAMPUR GJ1114006_010524APB_FTO_9816 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 117630
5 SANTRAMPUR GJ1114006_010524APB_FTO_9816 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 7425

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