Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:35:02 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_210123FTO_186663
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-14-006-058-001/9550209
() 		1114006000NRG23210120230450361 21/01/2023 Bariya Rakeshbhai Dalsingbhai 1114006WL032924 Bariya Rakeshbhai Dalsingbhai 00045 BARB0SANTRA 211 211 Processed 25/01/2023 8164050576 Bariya Rakeshbhai Dalsingbhai ()
SubTotal 211 211
2 SANTRAMPUR GJ-14-006-058-001/955556253
() 		1114006000NRG23210120230450370 21/01/2023 BARIA CHETNABEN AMARABHAI 1114006WL032924 BARIA CHETNABEN AMARABHAI 00415 SBIN0009478 1266 1266 Processed 25/01/2023 8164050606 MR CHETANABEN AMARABHAI BARIA ()
3 SANTRAMPUR GJ-14-006-058-001/955556375
() 		1114006000NRG23210120230450389 21/01/2023 BARIA DAHIBEN BHEMABHAI 1114006WL032924 BARIA DAHIBEN BHEMABHAI 00415 SBIN0009478 1055 1055 Processed 25/01/2023 8164050607 MRS BARIA DAHIBEN ()
SubTotal 2321 2321
4 SANTRAMPUR GJ-14-006-058-001/351048
() 		1114006000NRG23210120230450357 21/01/2023 baria manguben kesharabhai 1114006WL032924 baria manguben kesharabhai 00468 UBIN0547468 211 211 Processed 25/01/2023 8164050582 baria manguben kesharabhai ()
5 SANTRAMPUR GJ-14-006-058-001/9550185
() 		1114006000NRG23210120230450358 21/01/2023 KATARA MANGUBEN MEGABHAI 1114006WL032924 KATARA MANGUBEN MEGABHAI 00468 UBIN0547468 1266 1266 Processed 25/01/2023 8164050601 KATARA MANGUBEN MEGABHAI ()
6 SANTRAMPUR GJ-14-006-058-001/9550191
() 		1114006000NRG23210120230450359 21/01/2023 KATARA JASHIBEN GALABBHAI 1114006WL032924 KATARA JASHIBEN GALABBHAI 00468 UBIN0547468 1477 1477 Processed 25/01/2023 8164050600 KATARA JASHIBEN GALABBHAI ()
7 SANTRAMPUR GJ-14-006-058-001/9550206
() 		1114006000NRG23210120230450360 21/01/2023 PAGI JAMANABEN MUKESHNHAI 1114006WL032924 PAGI JAMANABEN MUKESHNHAI 00468 UBIN0547468 1477 1477 Processed 25/01/2023 8164050592 PAGI JAMANABEN MUKESHNHAI ()
8 SANTRAMPUR GJ-14-006-058-001/95551967
() 		1114006000NRG23210120230450362 21/01/2023 katara rameshbhai jokhanbhai 1114006WL032924 katara rameshbhai jokhanbhai 00468 UBIN0547468 1477 1477 Processed 25/01/2023 8164050581 katara rameshbhai jokhanbhai ()
9 SANTRAMPUR GJ-14-006-058-001/95552096
() 		1114006000NRG23210120230450363 21/01/2023 pagi devabhai nathabhai 1114006WL032924 pagi devabhai nathabhai 00468 UBIN0547468 1477 1477 Processed 25/01/2023 8164050604 pagi devabhai nathabhai ()
10 SANTRAMPUR GJ-14-006-058-001/955556099
() 		1114006000NRG23210120230450364 21/01/2023 Katara Kapilaben Chandubhai 1114006WL032924 Katara Kapilaben Chandubhai 00468 UBIN0547468 633 633 Processed 25/01/2023 8164050577 Katara Kapilaben Chandubhai ()
11 SANTRAMPUR GJ-14-006-058-001/955556106
() 		1114006000NRG23210120230450365 21/01/2023 BARIYA SAVITABEN DALSUKHBHAI 1114006WL032924 BARIYA SAVITABEN DALSUKHBHAI 00468 UBIN0547468 1266 1266 Processed 25/01/2023 8164050602 BARIYA SAVITABEN DALSUKHBHAI ()
12 SANTRAMPUR GJ-14-006-058-001/955556123
() 		1114006000NRG23210120230450367 21/01/2023 KHARADI ANGARIBEN ARJANBHAI 1114006WL032924 KHARADI ANGARIBEN ARJANBHAI 00468 UBIN0547468 1477 1477 Processed 25/01/2023 8164050580 KHARADI ANGARIBEN ARJANBHAI ()
13 SANTRAMPUR GJ-14-006-058-001/955556123
() 		1114006000NRG23210120230450366 21/01/2023 KHARADI ARJANBHAI MANGABHAI 1114006WL032924 KHARADI ARJANBHAI MANGABHAI 00468 UBIN0547468 1266 1266 Processed 25/01/2023 8164050578 KHARADI ARJANBHAI MANGABHAI ()
14 SANTRAMPUR GJ-14-006-058-001/955556171
() 		1114006000NRG23210120230450368 21/01/2023 BARIA RANJITBHAI CHATRABHAI 1114006WL032924 BARIA RANJITBHAI CHATRABHAI 00468 UBIN0547468 1477 1477 Processed 25/01/2023 8164050583 BARIA RANJITBHAI CHATRABHAI ()
15 SANTRAMPUR GJ-14-006-058-001/955556253
() 		1114006000NRG23210120230450371 21/01/2023 BARIA AMARABHAI RUMALBHAI 1114006WL032924 BARIA AMARABHAI RUMALBHAI 00468 UBIN0547468 1266 1266 Processed 25/01/2023 8164050596 BARIA AMARABHAI RUMALBHAI ()
16 SANTRAMPUR GJ-14-006-058-001/955556265
() 		1114006000NRG23210120230450372 21/01/2023 BARIYA MOHANBHAI ARJANBHAI 1114006WL032924 BARIYA MOHANBHAI ARJANBHAI 00468 UBIN0547468 211 211 Processed 25/01/2023 8164050590 BARIYA MOHANBHAI ARJANBHAI ()
17 SANTRAMPUR GJ-14-006-058-001/955556265
() 		1114006000NRG23210120230450373 21/01/2023 BARIYA NILAMBEN MOHANBHAI 1114006WL032924 BARIYA NILAMBEN MOHANBHAI 00468 UBIN0547468 1055 1055 Processed 25/01/2023 8164050589 BARIYA NILAMBEN MOHANBHAI ()
18 SANTRAMPUR GJ-14-006-058-001/955556291
() 		1114006000NRG23210120230450374 21/01/2023 VANJARA MOHANBHAI HARIBHAI 1114006WL032924 VANJARA MOHANBHAI HARIBHAI 00468 UBIN0547468 1055 1055 Processed 25/01/2023 8164050608 VANJARA MOHANBHAI HARIBHAI ()
19 SANTRAMPUR GJ-14-006-058-001/955556291
() 		1114006000NRG23210120230450375 21/01/2023 VANJARA SUMITRABEN MOHANBHAI 1114006WL032924 VANJARA SUMITRABEN MOHANBHAI 00468 UBIN0547468 1266 1266 Processed 25/01/2023 8164050587 VANJARA SUMITRABEN MOHANBHAI ()
20 SANTRAMPUR GJ-14-006-058-001/955556296
() 		1114006000NRG23210120230450377 21/01/2023 BARIA JASHODABEN MANGLABHAI 1114006WL032924 BARIA JASHODABEN MANGLABHAI 00468 UBIN0547468 1477 1477 Processed 25/01/2023 8164050594 BARIA JASHODABEN MANGLABHAI ()
21 SANTRAMPUR GJ-14-006-058-001/955556296
() 		1114006000NRG23210120230450376 21/01/2023 BARIA MANGLABHAI BANABHAI 1114006WL032924 BARIA MANGLABHAI BANABHAI 00468 UBIN0547468 1477 1477 Processed 25/01/2023 8164050603 BARIA MANGLABHAI BANABHAI ()
22 SANTRAMPUR GJ-14-006-058-001/955556313
() 		1114006000NRG23210120230450378 21/01/2023 KATARA RAYJIBHAI MANSINGBHAI 1114006WL032924 KATARA RAYJIBHAI MANSINGBHAI 00468 UBIN0547468 1266 1266 Processed 25/01/2023 8164050605 KATARA RAYJIBHAI MANSINGBHAI ()
23 SANTRAMPUR GJ-14-006-058-001/955556326
() 		1114006000NRG23210120230450379 21/01/2023 KHANT DARIYABEN DHULABHAI 1114006WL032924 KHANT DARIYABEN DHULABHAI 00468 UBIN0547468 1477 1477 Processed 25/01/2023 8164050585 KHANT DARIYABEN DHULABHAI ()
24 SANTRAMPUR GJ-14-006-058-001/955556326
() 		1114006000NRG23210120230450380 21/01/2023 KHANT PRAVINBHAI DHULABHAI 1114006WL032924 KHANT PRAVINBHAI DHULABHAI 00468 UBIN0547468 1477 1477 Processed 25/01/2023 8164050586 KHANT PRAVINBHAI DHULABHAI ()
25 SANTRAMPUR GJ-14-006-058-001/9555563423
() 		1114006000NRG23210120230450381 21/01/2023 BARIA BHARATBHAI CHHAHTRABHAI 1114006WL032924 BARIA BHARATBHAI CHHAHTRABHAI 00468 UBIN0547468 1477 1477 Processed 25/01/2023 8164050584 BARIA BHARATBHAI CHHAHTRABHAI ()
26 SANTRAMPUR GJ-14-006-058-001/9555563431
() 		1114006000NRG23210120230450383 21/01/2023 VANZARA TOTABEN BHIMABHAI 1114006WL032924 VANZARA TOTABEN BHIMABHAI 00468 UBIN0547468 1055 1055 Processed 25/01/2023 8164050597 VANZARA TOTABEN BHIMABHAI ()
27 SANTRAMPUR GJ-14-006-058-001/955556361
() 		1114006000NRG23210120230450384 21/01/2023 PAGI NARVATBHAI TITABHAI 1114006WL032924 PAGI NARVATBHAI TITABHAI 00468 UBIN0547468 1477 1477 Processed 25/01/2023 8164050598 PAGI NARVATBHAI TITABHAI ()
28 SANTRAMPUR GJ-14-006-058-001/955556361
() 		1114006000NRG23210120230450385 21/01/2023 PAGI SUREKHABEN NARVATBHAI 1114006WL032924 PAGI SUREKHABEN NARVATBHAI 00468 UBIN0547468 1477 1477 Processed 25/01/2023 8164050595 PAGI SUREKHABEN NARVATBHAI ()
29 SANTRAMPUR GJ-14-006-058-001/955556366
() 		1114006000NRG23210120230450386 21/01/2023 BARIA GULABBHAI ABHABHAI 1114006WL032924 BARIA GULABBHAI ABHABHAI 00468 UBIN0547468 1266 1266 Processed 25/01/2023 8164050588 BARIA GULABBHAI ABHABHAI ()
30 SANTRAMPUR GJ-14-006-058-001/955556370
() 		1114006000NRG23210120230450388 21/01/2023 BARIA ALPABEN JAGDISHBHAI 1114006WL032924 BARIA ALPABEN JAGDISHBHAI 00468 UBIN0547468 1055 1055 Processed 25/01/2023 8164050593 BARIA ALPABEN JAGDISHBHAI ()
31 SANTRAMPUR GJ-14-006-058-001/955556370
() 		1114006000NRG23210120230450387 21/01/2023 BARIA BENIBEN UDABHAI 1114006WL032924 BARIA BENIBEN UDABHAI 00468 UBIN0547468 1477 1477 Processed 25/01/2023 8164050579 BARIA BENIBEN UDABHAI ()
32 SANTRAMPUR GJ-14-006-058-001/955556391
() 		1114006000NRG23210120230450390 21/01/2023 KATARA HARISHBHAI KALUBHAI 1114006WL032924 KATARA HARISHBHAI KALUBHAI 00468 UBIN0547468 211 211 Processed 25/01/2023 8164050591 KATARA HARISHBHAI KALUBHAI ()
33 SANTRAMPUR GJ-14-006-058-001/955556395
() 		1114006000NRG23210120230450391 21/01/2023 VANZARA ANJUBEN SARDARBHAI 1114006WL032924 VANZARA ANJUBEN SARDARBHAI 00468 UBIN0547468 844 844 Processed 25/01/2023 8164050599 VANZARA ANJUBEN SARDARBHAI ()
SubTotal 35870 35870
Total 38402 38402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_210123FTO_186663 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 211
2 SANTRAMPUR GJ1114006_210123FTO_186663 State Bank of India SBIN0009478 DOLI SANTRAMPUR 2321
3 SANTRAMPUR GJ1114006_210123FTO_186663 Union Bank of India UBIN0547468 santrampur 2110
4 SANTRAMPUR GJ1114006_210123FTO_186663 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 33760

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