Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:33:49 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_130323APB_FTO_204631
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-14-006-020-003/95541680
() 		1114006000NRG23130320230490163 13/03/2023 Aamlipar Dhanjibhai Sakhubhai 1114006WL039324 Aamlipar Dhanjibhai Sakhubhai 00045 BARB0BGGBXX 2299 2299 Processed 23/03/2023 0039783027 DHANJIBHAI SALUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
2 SANTRAMPUR GJ-14-006-020-003/95541708
() 		1114006000NRG23130320230490164 13/03/2023 Chauan Rajendrasingh Bharatsingh 1114006WL039324 Chauan Rajendrasingh Bharatsingh 00045 BARB0BGGBXX 3135 3135 Processed 23/03/2023 0039783026 RAJENDRASINH BHARATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-020-003/95541825
() 		1114006000NRG23130320230490165 13/03/2023 verajben 1114006WL039324 verajben 00045 BARB0BGGBXX 3135 3135 Processed 23/03/2023 0039783034 CHAUHAN BERAJBEN MAHENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
4 SANTRAMPUR GJ-14-006-020-003/95949951-A
() 		1114006000NRG23130320230490134 13/03/2023 KHAT RAMESHBHAI 1114006WL039317 KHAT RAMESHBHAI 00045 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0039783043 RAMESHBHAI MANSINGBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-020-003/95949951-A
() 		1114006000NRG23130320230490135 13/03/2023 KHAT RANJNBEN 1114006WL039317 KHAT RANJNBEN 00045 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0039783025 RANJANBEN RAMESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
6 SANTRAMPUR GJ-14-006-020-003/959500541
() 		1114006000NRG23130320230490143 13/03/2023 MACHAR RAKESHBHAI SOMABHAI 1114006WL039320 MACHAR RAKESHBHAI SOMABHAI 00045 BARB0BGGBXX 3435 3435 Processed 23/03/2023 0039783041 RAKESH SOMABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
7 SANTRAMPUR GJ-14-006-020-003/959500541
() 		1114006000NRG23130320230490144 13/03/2023 MACHAR VINABEN RAKESHBHAI 1114006WL039320 MACHAR VINABEN RAKESHBHAI 00045 BARB0BGGBXX 3435 3435 Processed 23/03/2023 0039783042 VINABEN RAKESHBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
8 SANTRAMPUR GJ-14-006-020-003/959500554
() 		1114006000NRG23130320230490166 13/03/2023 KHANT ASHVINBHAI DEVABHAI 1114006WL039324 KHANT ASHVINBHAI DEVABHAI 00045 BARB0BGGBXX 2299 2299 Processed 23/03/2023 0039783040 ASVINBHAI DEVABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
9 SANTRAMPUR GJ-14-006-020-003/959500554
() 		1114006000NRG23130320230490167 13/03/2023 KHANT PUSPABEN ASHVINBHAI 1114006WL039324 KHANT PUSPABEN ASHVINBHAI 00045 BARB0BGGBXX 2299 2299 Processed 23/03/2023 0039783028 PUSHPABEN ASHVINBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
10 SANTRAMPUR GJ-14-006-020-003/959600971
() 		1114006000NRG23130320230490137 13/03/2023 CHARPOT BHARTIBEN KANTIBHAI 1114006WL039317 CHARPOT BHARTIBEN KANTIBHAI 00045 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0039783031 CHARPOT BHARTIBEN SACHINKUMAR BANK OF BARODA(606985)
11 SANTRAMPUR GJ-14-006-020-003/959600971
() 		1114006000NRG23130320230490136 13/03/2023 CHARPOT SACHINKUMAR KANTIBHAI 1114006WL039317 CHARPOT SACHINKUMAR KANTIBHAI 00045 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0039783030 SACHINKUMAR KANTILAL CHARPOT BANK OF BARODA(606985)
12 SANTRAMPUR GJ-14-006-020-003/9596009714
() 		1114006000NRG23130320230490169 13/03/2023 chauhan alkaben vijaysinh 1114006WL039324 chauhan alkaben vijaysinh 00045 BARB0BGGBXX 2508 2508 Processed 23/03/2023 0039783035 CHAUHAN ALKABEN VIJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
13 SANTRAMPUR GJ-14-006-056-001/95552027
() 		1114006000NRG23130320230490192 13/03/2023 DAMOR SHAILESHBHAI SALIYABHAI 1114006WL039328 DAMOR SHAILESHBHAI SALIYABHAI 00045 BARB0BGGBXX 3300 3300 Processed 23/03/2023 0039783024 SHAILESHBHAI SALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
14 SANTRAMPUR GJ-14-006-056-001/95552184
() 		1114006000NRG23130320230490193 13/03/2023 DODIYAR REKHABEN VISHNUBHAI 1114006WL039328 DODIYAR REKHABEN VISHNUBHAI 00045 BARB0BGGBXX 3300 3300 Processed 23/03/2023 0039783036 DODIYAR REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
15 SANTRAMPUR GJ-14-006-056-001/9555541438
() 		1114006000NRG23130320230490194 13/03/2023 RESHAMBEN AALLUBHAI BHAGORA 1114006WL039328 RESHAMBEN AALLUBHAI BHAGORA 00045 BARB0BGGBXX 3300 3300 Processed 23/03/2023 0039783029 RESHAMBEN ALUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
16 SANTRAMPUR GJ-14-006-056-001/9555541493
() 		1114006000NRG23130320230490195 13/03/2023 USHABEN MAHESHBHAI DODIYAR 1114006WL039328 USHABEN MAHESHBHAI DODIYAR 00045 BARB0BGGBXX 3300 3300 Processed 23/03/2023 0039783032 DODIYAR USHABEN BARODA GUJARAT GRAMIN BANK(606995)
17 SANTRAMPUR GJ-14-006-056-001/9555541506
() 		1114006000NRG23130320230490197 13/03/2023 RAVIKUMAR JASHVANTBHAI MALIVAD 1114006WL039328 RAVIKUMAR JASHVANTBHAI MALIVAD 00045 BARB0BGGBXX 2860 2860 Processed 23/03/2023 0039783033 MALIVAD RAVIKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 51429 51429
18 SANTRAMPUR GJ-14-006-020-003/9595005641
() 		1114006000NRG23130320230490168 13/03/2023 CHAUHAN DAXABEN KHUMANSINH 1114006WL039324 CHAUHAN DAXABEN KHUMANSINH 00045 BARB0DBSANT 3135 3135 Processed 23/03/2023 0039783039 CHAUHAN DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 SANTRAMPUR GJ-14-006-056-001/9555541500
() 		1114006000NRG23130320230490196 13/03/2023 SURESHBHAI NAGINBHAI MALI 1114006WL039328 SURESHBHAI NAGINBHAI MALI 00045 BARB0DBSANT 3300 3300 Processed 23/03/2023 0039783038 SURESH KUMAR NAGINBHAI MALI BANK OF BARODA(606985)
SubTotal 6435 6435
20 SANTRAMPUR GJ-14-006-020-003/9596009732
() 		1114006000NRG23130320230490170 13/03/2023 suthar Aashishbhai dineshbhai 1114006WL039324 suthar Aashishbhai dineshbhai 00045 BARB0GOTHIB 3135 3135 Processed 23/03/2023 0039783020 ASHISHKUMAR DINESHCHANDRA SUTHAR BANK OF BARODA(606985)
21 SANTRAMPUR GJ-14-006-020-003/9596009734
() 		1114006000NRG23130320230490171 13/03/2023 SHAH Sanketkumar dineshbhai 1114006WL039324 SHAH Sanketkumar dineshbhai 00045 BARB0GOTHIB 3135 3135 Processed 23/03/2023 0039783021 SANKETKUMAR SHAH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6270 6270
22 SANTRAMPUR GJ-14-006-056-001/9555541530
() 		1114006000NRG23130320230490199 13/03/2023 SURPALSINH VIKRAMSINH DODIYAR 1114006WL039328 SURPALSINH VIKRAMSINH DODIYAR 00045 BARB0SANTRA 3300 3300 Processed 23/03/2023 0039783022 SURPALSINH VIKRAMSINH DODIYA BANK OF BARODA(606985)
SubTotal 3300 3300
23 SANTRAMPUR GJ-14-006-020-003/9696010018
() 		1114006000NRG23130320230490145 13/03/2023 MACHHAR BHEMABHAI SOMABHAI 1114006WL039320 MACHHAR BHEMABHAI SOMABHAI 00415 SBIN0009478 3435 3435 Processed 23/03/2023 0039783023 MR BHIMABHAI SOMABHAI MACHHAR STATE BANK OF INDIA(508548)
SubTotal 3435 3435
24 SANTRAMPUR GJ-14-006-056-001/9555541523
() 		1114006000NRG23130320230490198 13/03/2023 PARGI KAMLABEN SHAILESHBHAI 1114006WL039328 PARGI KAMLABEN SHAILESHBHAI 00468 UBIN0547468 3300 3300 Processed 23/03/2023 0039783037 PARGI KAMALABEN UNION BANK OF INDIA(508500)
SubTotal 3300 3300
Total 74169 74169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_130323APB_FTO_204631 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 51429
2 SANTRAMPUR GJ1114006_130323APB_FTO_204631 Bank of Baroda BARB0DBSANT SANTRAMPUR 6435
3 SANTRAMPUR GJ1114006_130323APB_FTO_204631 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 6270
4 SANTRAMPUR GJ1114006_130323APB_FTO_204631 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 3300
5 SANTRAMPUR GJ1114006_130323APB_FTO_204631 State Bank of India SBIN0009478 DOLI SANTRAMPUR 3435
6 SANTRAMPUR GJ1114006_130323APB_FTO_204631 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 3300

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