Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:42:39 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_071022APB_FTO_121618
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-14-006-054-001/14
() 		1114006000NRG23071020220299696 07/10/2022 KATIJA BHARATBHAI AKHAMABHAI 1114006WL018009 KATIJA BHARATBHAI AKHAMABHAI 00045 BARB0UKHREL 3525 3525 Processed 14/10/2022 5558672610 BHARATBHAI AKHAMBHAI KATIJA BANK OF BARODA(606985)
2 SANTRAMPUR GJ-14-006-054-001/76
() 		1114006000NRG23071020220299701 07/10/2022 damor laxmanbhai dalabhai 1114006WL018009 damor laxmanbhai dalabhai 00045 BARB0UKHREL 3525 3525 Processed 14/10/2022 5558672609 LAXMANBHAI DALABHAI DAMOR BANK OF BARODA(606985)
3 SANTRAMPUR GJ-14-006-054-001/9548409
() 		1114006000NRG23071020220299703 07/10/2022 LAXMIBEN 1114006WL018009 LAXMIBEN 00045 BARB0UKHREL 3585 3585 Processed 14/10/2022 5558672611 LAXMIBEN RAKESHKUMAR PARMAR BANK OF BARODA(606985)
4 SANTRAMPUR GJ-14-006-054-001/955555992-B
() 		1114006000NRG23071020220299704 07/10/2022 GARASIYA KAMJIBHAI VALJIBHAI 1114006WL018009 GARASIYA KAMJIBHAI VALJIBHAI 00045 BARB0UKHREL 3525 3525 Processed 14/10/2022 5558672608 KAMJIBHAI VALJIBHAI GARASIYA BANK OF BARODA(606985)
SubTotal 14160 14160
Total 14160 14160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_071022APB_FTO_121618 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 14160

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