Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:13:22 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_170922APB_FTO_108529
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-14-006-002-001/955541011
() 		1114006000NRG23170920220270675 17/09/2022 BARIA ASMITABEN PRABHATBHAI 1114006WL014471 BARIA ASMITABEN PRABHATBHAI 00045 BARB0BGGBXX 3435 3435 Processed 22/09/2022 4905357193 ASMITABEN PRABHATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
2 SANTRAMPUR GJ-14-006-002-001/955541011
() 		1114006000NRG23170920220270674 17/09/2022 BARIA PRABHATBHAI SOMABHAI 1114006WL014471 BARIA PRABHATBHAI SOMABHAI 00045 BARB0BGGBXX 3435 3435 Processed 22/09/2022 4905357192 PRABHATBHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-030-001/95551515
() 		1114006000NRG23170920220270749 17/09/2022 BAMNIYA JESINGH PRATAPBHAI 1114006WL014483 BAMNIYA JESINGH PRATAPBHAI 00045 BARB0BGGBXX 2800 2800 Processed 22/09/2022 4905357188 JESINGBHAI PRATAPBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
4 SANTRAMPUR GJ-14-006-030-001/95551561
() 		1114006000NRG23170920220270750 17/09/2022 BARIYA SANABHAI MOTIBHAI 1114006WL014483 BARIYA SANABHAI MOTIBHAI 00045 BARB0BGGBXX 2800 2800 Processed 22/09/2022 4905357190 SANABHAI MOTUIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-030-001/95552160
() 		1114006000NRG23170920220270757 17/09/2022 KHANT BHARTIBEN PRATAPBHAI 1114006WL014483 KHANT BHARTIBEN PRATAPBHAI 00045 BARB0BGGBXX 2800 2800 Processed 22/09/2022 4905357189 BHARATIBEN PRATAPBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
6 SANTRAMPUR GJ-14-006-059-001/143001
() 		1114006000NRG23170920220270815 17/09/2022 PADARIA KANTABEN LAXAMANBHAI 1114006WL014488 PADARIA KANTABEN LAXAMANBHAI 00045 BARB0BGGBXX 2290 2290 Processed 22/09/2022 4905357191 KANTABEN LAXMANBHAI PADARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17560 17560
7 SANTRAMPUR GJ-14-006-017-004/9955541659
() 		1114006000NRG23170920220270696 17/09/2022 Taviyad jayaben ramanbhai 1114006WL014475 Taviyad jayaben ramanbhai 00045 BARB0GOTHIB 3135 3135 Processed 22/09/2022 4905357196 Taviyad Jayanaben BANK OF BARODA(606985)
8 SANTRAMPUR GJ-14-006-017-004/9955541659
() 		1114006000NRG23170920220270695 17/09/2022 Taviyad ramanbhai fulabhai 1114006WL014475 Taviyad ramanbhai fulabhai 00045 BARB0GOTHIB 3135 3135 Processed 22/09/2022 4905357199 RAMANBHAI FULABHAI TAVIYAD BANK OF BARODA(606985)
9 SANTRAMPUR GJ-14-006-017-004/9955541708
() 		1114006000NRG23170920220270698 17/09/2022 Taviyad surtaben valabhai 1114006WL014475 Taviyad surtaben valabhai 00045 BARB0GOTHIB 3225 3225 Processed 22/09/2022 4905357195 Taviyad Suataben BANK OF BARODA(606985)
10 SANTRAMPUR GJ-14-006-017-004/9955541708
() 		1114006000NRG23170920220270697 17/09/2022 Taviyad valabhai fulabhai 1114006WL014475 Taviyad valabhai fulabhai 00045 BARB0GOTHIB 3225 3225 Processed 22/09/2022 4905357198 VALABHAI FULJIBHAI TAVIAD BANK OF BARODA(606985)
11 SANTRAMPUR GJ-14-006-017-004/9955541887
() 		1114006000NRG23170920220270701 17/09/2022 PALAS ARVINDBHAI DHANABHAI 1114006WL014476 PALAS ARVINDBHAI DHANABHAI 00045 BARB0GOTHIB 3135 3135 Processed 22/09/2022 4905357197 ARVINDBHAI DHANABHAI PALAS BANK OF BARODA(606985)
SubTotal 15855 15855
12 SANTRAMPUR GJ-14-006-025-001/95541235
() 		1114006000NRG23170920220270841 17/09/2022 PARGI CHAMPABHAI MANJIBHAI 1114006WL014493 PARGI CHAMPABHAI MANJIBHAI 00045 BARB0KHEDAY 3346 3346 Processed 22/09/2022 4905357178 CHAMPA BHAI MANJI BHAI PARGI BANK OF BARODA(606985)
13 SANTRAMPUR GJ-14-006-025-001/95541361
() 		1114006000NRG23170920220270847 17/09/2022 DHOLI GAUTAMBHAI KANJIBHAI 1114006WL014494 DHOLI GAUTAMBHAI KANJIBHAI 00045 BARB0KHEDAY 3346 3346 Processed 22/09/2022 4905357179 GAUTAMBHAI KANAJIBHAI DHOLI BANK OF BARODA(606985)
SubTotal 6692 6692
14 SANTRAMPUR GJ-14-006-012-001/955554202
() 		1114006000NRG23170920220270685 17/09/2022 DILIPABHAI MAKANBHAI CHAMAR 1114006WL014473 DILIPABHAI MAKANBHAI CHAMAR 00045 BARB0SANTRA 2795 2795 Processed 22/09/2022 4905357194 DILIPBHAIMAKANBHAI CHAMAR BANK OF BARODA(606985)
SubTotal 2795 2795
15 SANTRAMPUR GJ-14-006-052-001/95950422
() 		1114006000NRG23170920220270856 17/09/2022 PARGI PRATAPBHAI FATABHAI 1114006WL014495 PARGI PRATAPBHAI FATABHAI 00045 BARB0SIMALI 3346 3346 Processed 22/09/2022 4905357177 PRATAPBHAI FATABHAI PARGI BANK OF BARODA(606985)
16 SANTRAMPUR GJ-14-006-052-001/95950422
() 		1114006000NRG23170920220270857 17/09/2022 PARGI RAMILABEN PRATAPBHAI 1114006WL014495 PARGI RAMILABEN PRATAPBHAI 00045 BARB0SIMALI 3346 3346 Processed 22/09/2022 4905357187 RAMILABEN PRATAPBHAI PARGI BANK OF BARODA(606985)
SubTotal 6692 6692
17 SANTRAMPUR GJ-14-006-025-001/95541382
() 		1114006000NRG23170920220270836 17/09/2022 PARGI AKHAMBHAI KACHARABHAI 1114006WL014492 PARGI AKHAMBHAI KACHARABHAI 00045 BARB0UKHREL 3346 3346 Processed 22/09/2022 4905357175 AKHAMBHAI KACHARABHAI PARGI BANK OF BARODA(606985)
SubTotal 3346 3346
18 SANTRAMPUR GJ-14-006-012-001/955554202
() 		1114006000NRG23170920220270686 17/09/2022 CHAMAR SITUBEN DILIPBHAI 1114006WL014473 CHAMAR SITUBEN DILIPBHAI 00415 SBIN0009478 2795 2795 Processed 22/09/2022 4905357176 SEETUBEN DILIPBHAI CHAMAR BANK OF BARODA(606985)
SubTotal 2795 2795
19 SANTRAMPUR GJ-14-006-041-001/95542963
() 		1114006000NRG23170920220270608 17/09/2022 UDESINH ZAVRABHAI KHANT 1114006WL014457 UDESINH ZAVRABHAI KHANT 00468 UBIN0547468 3346 3346 Processed 22/09/2022 4905357186 LILABEN NANJIBHAI CHAREL UNION BANK OF INDIA(508500)
20 SANTRAMPUR GJ-14-006-041-001/9955542469
() 		1114006000NRG23170920220270578 17/09/2022 CHAREL BHURIBEN VALJIBHAI 1114006WL014453 CHAREL BHURIBEN VALJIBHAI 00468 UBIN0547468 3346 3346 Processed 22/09/2022 4905357183 BHURIBEN VALJIBHAI CHAREL UNION BANK OF INDIA(508500)
21 SANTRAMPUR GJ-14-006-041-001/9955542495
() 		1114006000NRG23170920220270579 17/09/2022 charel arvindbhai ranchodbhai 1114006WL014453 charel arvindbhai ranchodbhai 00468 UBIN0547468 3346 3346 Processed 22/09/2022 4905357181 ARVINDBHAI RANCHHODBHAI CHAREL UNION BANK OF INDIA(508500)
22 SANTRAMPUR GJ-14-006-041-001/9955542557
() 		1114006000NRG23170920220270597 17/09/2022 PAGI MOTIBHAI NATHABHAI 1114006WL014455 PAGI MOTIBHAI NATHABHAI 00468 UBIN0547468 3346 3346 Rejected 22/09/2022 4905357185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SANTRAMPUR GJ-14-006-041-001/9955542562
() 		1114006000NRG23170920220270581 17/09/2022 damor dolatbhai nanabhai 1114006WL014453 damor dolatbhai nanabhai 00468 UBIN0547468 2977 2977 Processed 22/09/2022 4905357184 DOLATBHAI NANABHAI DAMOR UNION BANK OF INDIA(508500)
24 SANTRAMPUR GJ-14-006-041-001/9955542562
() 		1114006000NRG23170920220270582 17/09/2022 damor lilaben dolatbhai 1114006WL014453 damor lilaben dolatbhai 00468 UBIN0547468 2977 2977 Processed 22/09/2022 4905357180 LILABEN DOLATBHAI DAMOR UNION BANK OF INDIA(508500)
25 SANTRAMPUR GJ-14-006-041-001/9955542571
() 		1114006000NRG23170920220270621 17/09/2022 khant ramilaben anupbhai 1114006WL014461 khant ramilaben anupbhai 00468 UBIN0547468 3346 3346 Processed 22/09/2022 4905357182 RAMILABEN ANOPBHAI KHANT UNION BANK OF INDIA(508500)
SubTotal 22684 22684
Total 78419 78419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_170922APB_FTO_108529 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 17560
2 SANTRAMPUR GJ1114006_170922APB_FTO_108529 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 15855
3 SANTRAMPUR GJ1114006_170922APB_FTO_108529 Bank of Baroda BARB0KHEDAY KHEDAPA 6692
4 SANTRAMPUR GJ1114006_170922APB_FTO_108529 Bank of Baroda BARB0SANTRA santrampur 2795
5 SANTRAMPUR GJ1114006_170922APB_FTO_108529 Bank of Baroda BARB0SIMALI SIMALIYA 6692
6 SANTRAMPUR GJ1114006_170922APB_FTO_108529 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 3346
7 SANTRAMPUR GJ1114006_170922APB_FTO_108529 State Bank of India SBIN0009478 DOLI SANTRAMPUR 2795
8 SANTRAMPUR GJ1114006_170922APB_FTO_108529 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 22684

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