Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:14:48 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_160922FTO_108103
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-14-006-004-001/955554116
() 		1114006000NRG22080920220635973 16/09/2022 nayaka maheshbhai arjanbhai 1114006WL0039064 nayaka maheshbhai arjanbhai 00045 BARB0BGGBXX 3206 3206 Processed 22/09/2022 4906488462 nayaka maheshbhai arjanbhai ()
2 SANTRAMPUR GJ-14-006-004-001/955554116
() 		1114006000NRG22080920220635974 16/09/2022 nayaka premilaben maheshbhai 1114006WL0039064 nayaka premilaben maheshbhai 00045 BARB0BGGBXX 3206 3206 Processed 22/09/2022 4906488463 nayaka premilaben maheshbhai ()
3 SANTRAMPUR GJ-14-006-036-001/9552036
() 		1114006000NRG22080920220635971 16/09/2022 BHAIRAMBHAI RATNABHAI DAMOR 1114006WL0039062 BHAIRAMBHAI RATNABHAI DAMOR 00045 BARB0BGGBXX 2748 2748 Processed 22/09/2022 4906488464 BHAIRAMBHAI RATNABHAI DAMOR ()
SubTotal 9160 9160
4 SANTRAMPUR GJ-14-006-006-002/955421066
() 		1114006000NRG22080920220635972 16/09/2022 RAJAT MANJULABEN SANTILAL 1114006WL0039063 RAJAT MANJULABEN SANTILAL 00045 BARB0UKHREL 2968 2968 Processed 22/09/2022 4906488465 RAJAT MANJULABEN SANTILAL ()
SubTotal 2968 2968
Total 12128 12128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_160922FTO_108103 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9160
2 SANTRAMPUR GJ1114006_160922FTO_108103 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 2968

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