Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:55:22 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_300123APB_FTO_191397
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-14-006-004-001/9555542888
() 		1114006000NRG23300120230462374 30/01/2023 Pagi narvatbhai amrabhai 1114006WL033782 Pagi narvatbhai amrabhai 00045 BARB0BGGBXX 3435 3435 Processed 01/02/2023 8315480422 PAGI NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 SANTRAMPUR GJ-14-006-004-001/9555542888
() 		1114006000NRG23300120230462375 30/01/2023 Pagi sonal ben narvatbhai 1114006WL033782 Pagi sonal ben narvatbhai 00045 BARB0BGGBXX 3435 3435 Processed 01/02/2023 8315480423 PAGI SONALBEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-004-001/955554375
() 		1114006000NRG23300120230462376 30/01/2023 Pagi Kalubhai Kanabhai 1114006WL033782 Pagi Kalubhai Kanabhai 00045 BARB0BGGBXX 3435 3435 Processed 01/02/2023 8315480420 PAGI KALUBHAI KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SANTRAMPUR GJ-14-006-004-001/955554375
() 		1114006000NRG23300120230462377 30/01/2023 Pagi Valiben Kanabhai 1114006WL033782 Pagi Valiben Kanabhai 00045 BARB0BGGBXX 3435 3435 Processed 01/02/2023 8315480421 VALIBEN KALUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13740 13740
5 SANTRAMPUR GJ-14-006-021-007/95551101
() 		1114006000NRG23300120230462381 30/01/2023 CHAMAR LAXMANBHAI KADUBHAI 1114006WL033783 CHAMAR LAXMANBHAI KADUBHAI 00045 BARB0GOTHIB 2977 2977 Processed 01/02/2023 8315480419 LAXMANBHAI KALUBHAI CHAMAR BANK OF BARODA(606985)
SubTotal 2977 2977
6 SANTRAMPUR GJ-14-006-029-001/955554445
() 		1114006000NRG23300120230462700 30/01/2023 KHANT MAHENDRABHAI VAGHABHAI 1114006WL033807 KHANT MAHENDRABHAI VAGHABHAI 00045 BARB0SANTRA 3435 3435 Processed 01/02/2023 8315480430 MS MAHENDRASINH VAGHABHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 3435 3435
7 SANTRAMPUR GJ-14-006-029-001/95552300
() 		1114006000NRG23300120230462703 30/01/2023 BAMANIYA SUMITRABEN MAGANBHAI 1114006WL033808 BAMANIYA SUMITRABEN MAGANBHAI 00415 SBIN0009478 3435 3435 Processed 01/02/2023 8315480428 MISS SUMITRA MAGANBHAI BAMANIYA STATE BANK OF INDIA(508548)
8 SANTRAMPUR GJ-14-006-029-001/95552551
() 		1114006000NRG23300120230462704 30/01/2023 BAMANIYA KALUBHAI LALABHAI 1114006WL033808 BAMANIYA KALUBHAI LALABHAI 00415 SBIN0009478 3435 3435 Processed 01/02/2023 8315480425 MR KALUBHAI LALABHAI BAMANIYA STATE BANK OF INDIA(508548)
9 SANTRAMPUR GJ-14-006-029-001/955554474
() 		1114006000NRG23300120230462709 30/01/2023 KHANT VAKHATSINH FATESINH 1114006WL033809 KHANT VAKHATSINH FATESINH 00415 SBIN0009478 3435 3435 Processed 01/02/2023 8315480426 Mr. VAKHATSINH FATESINH KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
10 SANTRAMPUR GJ-14-006-029-001/955554494
() 		1114006000NRG23300120230462701 30/01/2023 BAMANIYA BALVANTBHAI CHATURBHAI 1114006WL033807 BAMANIYA BALVANTBHAI CHATURBHAI 00415 SBIN0009478 3435 3435 Processed 01/02/2023 8315480427 MR BALAVANTBHAI CHATURBHAI BAMANIYA STATE BANK OF INDIA(508548)
11 SANTRAMPUR GJ-14-006-029-001/955554612
() 		1114006000NRG23300120230462711 30/01/2023 BAMANIYA ARVINDBHAI MANJIBHAI 1114006WL033809 BAMANIYA ARVINDBHAI MANJIBHAI 00415 SBIN0009478 3435 3435 Processed 01/02/2023 8315480424 MR BAMANIYA ARVINDBHAI STATE BANK OF INDIA(508548)
SubTotal 17175 17175
12 SANTRAMPUR GJ-14-006-029-001/955554475
() 		1114006000NRG23300120230462710 30/01/2023 KHANT PRAVINSINH FATESINH 1114006WL033809 KHANT PRAVINSINH FATESINH 00468 UBIN0547468 3435 3435 Processed 01/02/2023 8315480429 Mr. PRAVINSINH FATESINH KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3435 3435
Total 40762 40762

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_300123APB_FTO_191397 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 13740
2 SANTRAMPUR GJ1114006_300123APB_FTO_191397 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 2977
3 SANTRAMPUR GJ1114006_300123APB_FTO_191397 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 3435
4 SANTRAMPUR GJ1114006_300123APB_FTO_191397 State Bank of India SBIN0009478 DOLI SANTRAMPUR 17175
5 SANTRAMPUR GJ1114006_300123APB_FTO_191397 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 3435

Download In Excel