Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:55:52 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_210123FTO_186533
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-14-006-002-001/30033
() 		1114006000NRG23210120230450040 21/01/2023 BARIA MOTIBHAI BANABHAI 1114006WL032905 BARIA MOTIBHAI BANABHAI 00045 BARB0BGGBXX 3570 3570 Processed 25/01/2023 8164050418 BARIA MOTIBHAI BANABHAI ()
2 SANTRAMPUR GJ-14-006-002-001/30033
() 		1114006000NRG23210120230450041 21/01/2023 BARIA REKHABEN MOTIBHAI 1114006WL032905 BARIA REKHABEN MOTIBHAI 00045 BARB0BGGBXX 3570 3570 Processed 25/01/2023 8164050419 BARIA REKHABEN MOTIBHAI ()
3 SANTRAMPUR GJ-14-006-002-001/30095
() 		1114006000NRG23210120230450043 21/01/2023 BARIA DHULIBEN DIPABHAI 1114006WL032905 BARIA DHULIBEN DIPABHAI 00045 BARB0BGGBXX 3570 3570 Processed 25/01/2023 8164050421 BARIA DHULIBEN DIPABHAI ()
4 SANTRAMPUR GJ-14-006-002-001/30095
() 		1114006000NRG23210120230450042 21/01/2023 BARIA DIPABHAI NATHABHAI 1114006WL032905 BARIA DIPABHAI NATHABHAI 00045 BARB0BGGBXX 3570 3570 Processed 25/01/2023 8164050420 BARIA DIPABHAI NATHABHAI ()
SubTotal 14280 14280
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_210123FTO_186533 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14280

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