Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:35:42 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_170922FTO_108667
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-14-006-011-001/1774758
()
1114006000NRG23170920220270905 17/09/2022 KALIBEN 1114006WL014505 KALIBEN 00045 BARB0BGGBXX 2390 2390 Processed 22/09/2022 4906475534 KALIBEN ()
2 SANTRAMPUR GJ-14-006-011-001/9555172830
()
1114006000NRG23170920220270906 17/09/2022 baria jayeshbhai amarabhai 1114006WL014505 baria jayeshbhai amarabhai 00045 BARB0BGGBXX 2390 2390 Processed 22/09/2022 4906475530 baria jayeshbhai amarabhai ()
3 SANTRAMPUR GJ-14-006-011-001/9555172901
()
1114006000NRG23170920220270907 17/09/2022 Baria vipulkumar parvatbhai 1114006WL014505 Baria vipulkumar parvatbhai 00045 BARB0BGGBXX 2390 2390 Processed 22/09/2022 4906475541 Baria vipulkumar parvatbhai ()
4 SANTRAMPUR GJ-14-006-011-001/9555172907
()
1114006000NRG23170920220270908 17/09/2022 Baria urmilaben sanjaykumar 1114006WL014505 Baria urmilaben sanjaykumar 00045 BARB0BGGBXX 2390 2390 Processed 22/09/2022 4906475536 Baria urmilaben sanjaykumar ()
5 SANTRAMPUR GJ-14-006-011-001/9555172912
()
1114006000NRG23170920220270909 17/09/2022 Baria vijaybhai rugabhai 1114006WL014505 Baria vijaybhai rugabhai 00045 BARB0BGGBXX 2390 2390 Processed 22/09/2022 4906475542 Baria vijaybhai rugabhai ()
6 SANTRAMPUR GJ-14-006-011-001/9555172919
()
1114006000NRG23170920220270911 17/09/2022 Baria manishaben rakeshbhai 1114006WL014505 Baria manishaben rakeshbhai 00045 BARB0BGGBXX 2390 2390 Processed 22/09/2022 4906475533 Baria manishaben rakeshbhai ()
7 SANTRAMPUR GJ-14-006-011-001/9555172919
()
1114006000NRG23170920220270910 17/09/2022 Baria rakeshbhai kalubhai 1114006WL014505 Baria rakeshbhai kalubhai 00045 BARB0BGGBXX 2390 2390 Processed 22/09/2022 4906475543 Baria rakeshbhai kalubhai ()
8 SANTRAMPUR GJ-14-006-011-001/9555172927
()
1114006000NRG23170920220270916 17/09/2022 Baria girishbhai kalabhai 1114006WL014505 Baria girishbhai kalabhai 00045 BARB0BGGBXX 2390 2390 Processed 22/09/2022 4906475532 Baria girishbhai kalabhai ()
9 SANTRAMPUR GJ-14-006-011-001/9555172931
()
1114006000NRG23170920220270917 17/09/2022 Baria ganpatbhai ramanbhai 1114006WL014505 Baria ganpatbhai ramanbhai 00045 BARB0BGGBXX 2390 2390 Processed 22/09/2022 4906475531 Baria ganpatbhai ramanbhai ()
10 SANTRAMPUR GJ-14-006-011-001/9555172931
()
1114006000NRG23170920220270918 17/09/2022 Baria sonalben ganpatbhai 1114006WL014505 Baria sonalben ganpatbhai 00045 BARB0BGGBXX 2390 2390 Processed 22/09/2022 4906475535 Baria sonalben ganpatbhai ()
SubTotal 23900 23900
11 SANTRAMPUR GJ-14-006-011-001/9555172925
()
1114006000NRG23170920220270914 17/09/2022 Baria kamleshbhai dilipbha 1114006WL014505 Baria kamleshbhai dilipbha 00045 BARB0KHEDAY 2390 2390 Processed 22/09/2022 4906475540 Baria kamleshbhai dilipbha ()
SubTotal 2390 2390
12 SANTRAMPUR GJ-14-006-011-001/9555172924
()
1114006000NRG23170920220270913 17/09/2022 Baria dilipbhai udabhai 1114006WL014505 Baria dilipbhai udabhai 00045 BARB0LUNAWA 2390 2390 Processed 22/09/2022 4906475539 Baria dilipbhai udabhai ()
SubTotal 2390 2390
13 SANTRAMPUR GJ-14-006-011-001/9555172920
()
1114006000NRG23170920220270912 17/09/2022 Baria anitaben parvatbhai 1114006WL014505 Baria anitaben parvatbhai 00045 BARB0SANTRA 2390 2390 Processed 22/09/2022 4906475537 Baria anitaben parvatbhai ()
SubTotal 2390 2390
14 SANTRAMPUR GJ-14-006-011-001/9555172926
()
1114006000NRG23170920220270915 17/09/2022 Baria shaileshbhai ramabhai 1114006WL014505 Baria shaileshbhai ramabhai 00045 BARB0VJLUNA 2390 2390 Processed 22/09/2022 4906475538 Baria shaileshbhai ramabhai ()
SubTotal 2390 2390
Total 33460 33460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_170922FTO_108667 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 23900
2 SANTRAMPUR GJ1114006_170922FTO_108667 Bank of Baroda BARB0KHEDAY KHEDAPA 2390
3 SANTRAMPUR GJ1114006_170922FTO_108667 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 2390
4 SANTRAMPUR GJ1114006_170922FTO_108667 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 2390
5 SANTRAMPUR GJ1114006_170922FTO_108667 Bank of Baroda BARB0VJLUNA LUNAWADA 2390

Download In Excel