Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:11:17 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_300123FTO_191444
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-14-006-014-001/122
() 		1114006000NRG23300120230463032 30/01/2023 MANISHA MANSUKH BAMANIYA 1114006WL033835 MANISHA MANSUKH BAMANIYA 00045 BARB0BGGBXX 3000 3000 Processed 01/02/2023 8315121199 MANISHA MANSUKH BAMANIYA ()
2 SANTRAMPUR GJ-14-006-014-001/122
() 		1114006000NRG23300120230463030 30/01/2023 MANSUKHBHAI MOGAJIBHAI BAMANIYA 1114006WL033835 MANSUKHBHAI MOGAJIBHAI BAMANIYA 00045 BARB0BGGBXX 3000 3000 Processed 01/02/2023 8315121197 MANSUKHBHAI MOGAJIBHAI BAMANIYA ()
3 SANTRAMPUR GJ-14-006-014-001/122
() 		1114006000NRG23300120230463031 30/01/2023 SUMITRABEN MANSUKHBHAI BAMANIYA 1114006WL033835 SUMITRABEN MANSUKHBHAI BAMANIYA 00045 BARB0BGGBXX 3000 3000 Processed 01/02/2023 8315121198 SUMITRABEN MANSUKHBHAI BAMANIYA ()
4 SANTRAMPUR GJ-14-006-014-001/152
() 		1114006000NRG23300120230463033 30/01/2023 AKHAMBHAI BHEMABHAI PAGI 1114006WL033835 AKHAMBHAI BHEMABHAI PAGI 00045 BARB0BGGBXX 3000 3000 Processed 01/02/2023 8315121196 AKHAMBHAI BHEMABHAI PAGI ()
5 SANTRAMPUR GJ-14-006-014-001/152
() 		1114006000NRG23300120230463034 30/01/2023 DINESHBHAI AKHAMBHAI PAGI 1114006WL033835 DINESHBHAI AKHAMBHAI PAGI 00045 BARB0BGGBXX 3000 3000 Processed 01/02/2023 8315121202 DINESHBHAI AKHAMBHAI PAGI ()
6 SANTRAMPUR GJ-14-006-014-001/95543071
() 		1114006000NRG23300120230463038 30/01/2023 NANDABEN ABHESINGBHAI PAGI 1114006WL033835 NANDABEN ABHESINGBHAI PAGI 00045 BARB0BGGBXX 3000 3000 Processed 01/02/2023 8315121228 NANDABEN ABHESINGBHAI PAGI ()
7 SANTRAMPUR GJ-14-006-014-001/99942243
() 		1114006000NRG23300120230463041 30/01/2023 PAGI GANGABEN JESINGBHAI 1114006WL033835 PAGI GANGABEN JESINGBHAI 00045 BARB0BGGBXX 3000 3000 Processed 01/02/2023 8315121227 PAGI GANGABEN JESINGBHAI ()
8 SANTRAMPUR GJ-14-006-014-001/99942243
() 		1114006000NRG23300120230463040 30/01/2023 PAGI JESINGBHAI SHANABHAI 1114006WL033835 PAGI JESINGBHAI SHANABHAI 00045 BARB0BGGBXX 3000 3000 Processed 01/02/2023 8315121231 PAGI JESINGBHAI SHANABHAI ()
9 SANTRAMPUR GJ-14-006-014-001/99942294
() 		1114006000NRG23300120230463042 30/01/2023 PAGI DALSUKHBHAI MOTIBHAI 1114006WL033835 PAGI DALSUKHBHAI MOTIBHAI 00045 BARB0BGGBXX 3000 3000 Processed 01/02/2023 8315121226 PAGI DALSUKHBHAI MOTIBHAI ()
10 SANTRAMPUR GJ-14-006-014-001/99942294
() 		1114006000NRG23300120230463043 30/01/2023 VARSHABEN DALSUKHBHAI PAGI 1114006WL033835 VARSHABEN DALSUKHBHAI PAGI 00045 BARB0BGGBXX 3000 3000 Processed 01/02/2023 8315121230 VARSHABEN DALSUKHBHAI PAGI ()
11 SANTRAMPUR GJ-14-006-020-003/95949996
() 		1114006000NRG23300120230463051 30/01/2023 MACHAR ALKESHBHAI SOMABHAI 1114006WL033837 MACHAR ALKESHBHAI SOMABHAI 00045 BARB0BGGBXX 2850 2850 Processed 01/02/2023 8315121200 MACHAR ALKESHBHAI SOMABHAI ()
12 SANTRAMPUR GJ-14-006-020-003/95949996
() 		1114006000NRG23300120230463052 30/01/2023 MACHAR KANTABEN ALKESH 1114006WL033837 MACHAR KANTABEN ALKESH 00045 BARB0BGGBXX 2850 2850 Processed 01/02/2023 8315121201 MACHAR KANTABEN ALKESH ()
13 SANTRAMPUR GJ-14-006-020-003/959500553
() 		1114006000NRG23300120230463055 30/01/2023 DAMOR VARSINGBHAI PUNJABHAI 1114006WL033837 DAMOR VARSINGBHAI PUNJABHAI 00045 BARB0BGGBXX 2850 2850 Processed 01/02/2023 8315121229 DAMOR VARSINGBHAI PUNJABHAI ()
SubTotal 38550 38550
14 SANTRAMPUR GJ-14-006-020-003/9596009732
() 		1114006000NRG23300120230463069 30/01/2023 suthar Aashishbhai dineshbhai 1114006WL033839 suthar Aashishbhai dineshbhai 00045 BARB0GOTHIB 2646 2646 Processed 01/02/2023 8315121203 suthar Aashishbhai dineshbhai ()
SubTotal 2646 2646
15 SANTRAMPUR GJ-14-006-012-001/1776885
() 		1114006000NRG23300120230462811 30/01/2023 BHARATBHAI MOTIBHAI KATARA 1114006WL033826 BHARATBHAI MOTIBHAI KATARA 00045 BARB0SANTRA 3290 3290 Processed 01/02/2023 8315121207 BHARATBHAI MOTIBHAI KATARA ()
16 SANTRAMPUR GJ-14-006-012-001/1776885
() 		1114006000NRG23300120230462812 30/01/2023 KATARA PREMILABEN BHARATBHAI 1114006WL033826 KATARA PREMILABEN BHARATBHAI 00045 BARB0SANTRA 3290 3290 Processed 01/02/2023 8315121210 KATARA PREMILABEN BHARATBHAI ()
17 SANTRAMPUR GJ-14-006-012-001/1776885
() 		1114006000NRG23300120230462810 30/01/2023 MOTIBHAI SOMABHAI KATARA 1114006WL033826 MOTIBHAI SOMABHAI KATARA 00045 BARB0SANTRA 3290 3290 Processed 01/02/2023 8315121208 MOTIBHAI SOMABHAI KATARA ()
18 SANTRAMPUR GJ-14-006-012-001/499
() 		1114006000NRG23300120230462787 30/01/2023 VINODBHAI MANSUKHBHAI SELOT 1114006WL033821 VINODBHAI MANSUKHBHAI SELOT 00045 BARB0SANTRA 3332 3332 Processed 01/02/2023 8315121224 VINODBHAI MANSUKHBHAI SELOT ()
19 SANTRAMPUR GJ-14-006-012-001/504
() 		1114006000NRG23300120230462789 30/01/2023 RESAMBEN MANSUKHBHAI SELOT 1114006WL033821 RESAMBEN MANSUKHBHAI SELOT 00045 BARB0SANTRA 3332 3332 Processed 01/02/2023 8315121234 RESAMBEN MANSUKHBHAI SELOT ()
20 SANTRAMPUR GJ-14-006-012-001/511
() 		1114006000NRG23300120230462790 30/01/2023 CHIRAGBHAI LAXMANBHAIHARIJAN 1114006WL033821 CHIRAGBHAI LAXMANBHAIHARIJAN 00045 BARB0SANTRA 3332 3332 Processed 01/02/2023 8315121223 CHIRAGBHAI LAXMANBHAIHARIJAN ()
21 SANTRAMPUR GJ-14-006-012-001/513
() 		1114006000NRG23300120230462817 30/01/2023 RAMESHBHAI RANCHODBHAI KATARA 1114006WL033826 RAMESHBHAI RANCHODBHAI KATARA 00045 BARB0SANTRA 3290 3290 Processed 01/02/2023 8315121225 RAMESHBHAI RANCHODBHAI KATARA ()
22 SANTRAMPUR GJ-14-006-012-001/659
() 		1114006000NRG23300120230462792 30/01/2023 HARIJAN BHURIBEN BHUPATBHAI 1114006WL033821 HARIJAN BHURIBEN BHUPATBHAI 00045 BARB0SANTRA 3332 3332 Processed 01/02/2023 8315121209 HARIJAN BHURIBEN BHUPATBHAI ()
23 SANTRAMPUR GJ-14-006-012-001/95548087-C
() 		1114006000NRG23300120230462821 30/01/2023 RANCHODBHAI GALABHAI MACHHAR 1114006WL033826 RANCHODBHAI GALABHAI MACHHAR 00045 BARB0SANTRA 3290 3290 Processed 01/02/2023 8315121204 RANCHODBHAI GALABHAI MACHHAR ()
24 SANTRAMPUR GJ-14-006-012-001/95548145-C
() 		1114006000NRG23300120230462824 30/01/2023 RADHABEN PRAVINBHAI KHANT 1114006WL033826 RADHABEN PRAVINBHAI KHANT 00045 BARB0SANTRA 3290 3290 Processed 01/02/2023 8315121205 RADHABEN PRAVINBHAI KHANT ()
25 SANTRAMPUR GJ-14-006-012-001/95549121
() 		1114006000NRG23300120230462827 30/01/2023 VINODBHAI LALLUBHAI KHANT 1114006WL033826 VINODBHAI LALLUBHAI KHANT 00045 BARB0SANTRA 3290 3290 Processed 01/02/2023 8315121206 VINODBHAI LALLUBHAI KHANT ()
SubTotal 36358 36358
26 SANTRAMPUR GJ-14-006-012-001/365
() 		1114006000NRG23300120230462813 30/01/2023 VIJAYBHAI VIRSINGBHAI DANGI 1114006WL033826 VIJAYBHAI VIRSINGBHAI DANGI 00415 SBIN0009478 3290 3290 Processed 01/02/2023 8315121221 MR VIJAYBHAI VIRSINGBHAI DANGI ()
27 SANTRAMPUR GJ-14-006-012-001/516
() 		1114006000NRG23300120230462820 30/01/2023 RAMILABEN VINUBHAITAVIYAD 1114006WL033826 RAMILABEN VINUBHAITAVIYAD 00415 SBIN0009478 3290 3290 Processed 01/02/2023 8315121222 MS RAMILABEN VINUBHAI TAVIYAD ()
28 SANTRAMPUR GJ-14-006-012-001/95549001
() 		1114006000NRG23300120230462826 30/01/2023 VINODBHAI GORSINGBHAI MACHAR 1114006WL033826 VINODBHAI GORSINGBHAI MACHAR 00415 SBIN0009478 3290 3290 Processed 01/02/2023 8315121233 MR VINODBHAI GORSINGBHAI MACHHAR ()
29 SANTRAMPUR GJ-14-006-012-001/955554163
() 		1114006000NRG23300120230462832 30/01/2023 PANKAJBHAI MANSUKHABHAI MACHHAR 1114006WL033826 PANKAJBHAI MANSUKHABHAI MACHHAR 00415 SBIN0009478 3290 3290 Processed 01/02/2023 8315121220 MR PANKAJBHAI MANSUKHABHAI MACHHAR ()
30 SANTRAMPUR GJ-14-006-012-001/955554286
() 		1114006000NRG23300120230462833 30/01/2023 RAMANBHAI NARVATBHAI MACHHAR 1114006WL033826 RAMANBHAI NARVATBHAI MACHHAR 00415 SBIN0009478 3290 3290 Processed 01/02/2023 8315121211 MR RAMANBHAI NARVATBHAI MACHAR ()
SubTotal 16450 16450
31 SANTRAMPUR GJ-14-006-058-001/351047
() 		1114006000NRG23300120230462805 30/01/2023 Pargi Kankuben Somabhai 1114006WL033824 Pargi Kankuben Somabhai 00468 UBIN0547468 3435 3435 Processed 01/02/2023 8315121218 Pargi Kankuben Somabhai ()
32 SANTRAMPUR GJ-14-006-058-001/351047
() 		1114006000NRG23300120230462804 30/01/2023 Pargi Somabhai Dubdabhai 1114006WL033824 Pargi Somabhai Dubdabhai 00468 UBIN0547468 3435 3435 Processed 01/02/2023 8315121219 Pargi Somabhai Dubdabhai ()
33 SANTRAMPUR GJ-14-006-058-001/9550210
() 		1114006000NRG23300120230462806 30/01/2023 CHAMAR SONALBEN MANABHAI 1114006WL033824 CHAMAR SONALBEN MANABHAI 00468 UBIN0547468 3435 3435 Processed 01/02/2023 8315121232 CHAMAR SONALBEN MANABHAI ()
34 SANTRAMPUR GJ-14-006-058-001/955556175
() 		1114006000NRG23300120230463072 30/01/2023 katara shantaben sureshbhai 1114006WL033840 katara shantaben sureshbhai 00468 UBIN0547468 3300 3300 Processed 01/02/2023 8315121214 katara shantaben sureshbhai ()
35 SANTRAMPUR GJ-14-006-058-001/955556176
() 		1114006000NRG23300120230463073 30/01/2023 katara manabhai jokhanbhai 1114006WL033840 katara manabhai jokhanbhai 00468 UBIN0547468 3300 3300 Processed 01/02/2023 8315121217 katara manabhai jokhanbhai ()
36 SANTRAMPUR GJ-14-006-058-001/955556180
() 		1114006000NRG23300120230463075 30/01/2023 Katara manabhai jokhanbhai 1114006WL033840 Katara manabhai jokhanbhai 00468 UBIN0547468 3300 3300 Processed 01/02/2023 8315121213 Katara manabhai jokhanbhai ()
37 SANTRAMPUR GJ-14-006-058-001/955556180
() 		1114006000NRG23300120230463074 30/01/2023 katara savitaben kanabhai 1114006WL033840 katara savitaben kanabhai 00468 UBIN0547468 3300 3300 Processed 01/02/2023 8315121212 katara savitaben kanabhai ()
38 SANTRAMPUR GJ-14-006-058-001/9555563434
() 		1114006000NRG23300120230462808 30/01/2023 NINAMA KALIBEN KISHORBHAI 1114006WL033824 NINAMA KALIBEN KISHORBHAI 00468 UBIN0547468 3435 3435 Processed 01/02/2023 8315121216 NINAMA KALIBEN KISHORBHAI ()
39 SANTRAMPUR GJ-14-006-058-001/9555563434
() 		1114006000NRG23300120230462807 30/01/2023 NINAMA KISHORBHAI JETHABHAI 1114006WL033824 NINAMA KISHORBHAI JETHABHAI 00468 UBIN0547468 3435 3435 Processed 01/02/2023 8315121215 NINAMA KISHORBHAI JETHABHAI ()
SubTotal 30375 30375
Total 124379 124379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_300123FTO_191444 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 38550
2 SANTRAMPUR GJ1114006_300123FTO_191444 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 2646
3 SANTRAMPUR GJ1114006_300123FTO_191444 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 36358
4 SANTRAMPUR GJ1114006_300123FTO_191444 State Bank of India SBIN0009478 DOLI SANTRAMPUR 16450
5 SANTRAMPUR GJ1114006_300123FTO_191444 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 30375

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