Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:31:51 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_220422FTO_13638
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-14-006-026-001/955411600
() 		1114006000NRG23220420220009394 22/04/2022 PALAS SUMITRABEN NARESHBHAI 1114006WL000727 PALAS SUMITRABEN NARESHBHAI 00045 BARB0SANTRA 3585 3585 Processed 03/05/2022 0830563605 PALASSUMITRABENNARESHBHAI ()
SubTotal 3585 3585
2 SANTRAMPUR GJ-14-006-026-001/955411614
() 		1114006000NRG23220420220009399 22/04/2022 PALAS KANUBHAI GAVJIBHAI 1114006WL000727 PALAS KANUBHAI GAVJIBHAI 00468 UBIN0547468 3585 3585 Processed 03/05/2022 0830563606 PALASKANUBHAIGAVJIBHAI ()
3 SANTRAMPUR GJ-14-006-026-001/95541264
() 		1114006000NRG23220420220009401 22/04/2022 MAKVANA NANDABEN NATVARBHAI 1114006WL000727 MAKVANA NANDABEN NATVARBHAI 00468 UBIN0547468 3585 3585 Processed 03/05/2022 0830563608 MAKVANANANDABENNATVARBHAI ()
4 SANTRAMPUR GJ-14-006-026-001/95541264
() 		1114006000NRG23220420220009400 22/04/2022 MAKVANA NATVARBHAI 1114006WL000727 MAKVANA NATVARBHAI 00468 UBIN0547468 3585 3585 Processed 03/05/2022 0830563607 MAKVANANATVARBHAI ()
5 SANTRAMPUR GJ-14-006-026-003/955411676
() 		1114006000NRG23220420220009402 22/04/2022 KATARA BHARATBHAI FULABHAI 1114006WL000727 KATARA BHARATBHAI FULABHAI 00468 UBIN0547468 3585 3585 Processed 03/05/2022 0830563610 KATARABHARATBHAIFULABHAI ()
6 SANTRAMPUR GJ-14-006-026-003/955411676
() 		1114006000NRG23220420220009403 22/04/2022 KATARA NANDABEN BHARATBHAI 1114006WL000727 KATARA NANDABEN BHARATBHAI 00468 UBIN0547468 3585 3585 Processed 03/05/2022 0830563609 KATARANANDABENBHARATBHAI ()
SubTotal 17925 17925
Total 21510 21510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_220422FTO_13638 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 3585
2 SANTRAMPUR GJ1114006_220422FTO_13638 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 17925

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