Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:05:37 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_090922APB_FTO_103734
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-14-006-005-001/9555540221
() 		1114006000NRG23090920220264423 09/09/2022 BABUBHAI JOTIBHAI PARGI 1114006WL013637 BABUBHAI JOTIBHAI PARGI 00045 BARB0BATAKW 3585 3585 Processed 15/09/2022 4747942431 BABABHAI JOTIBHAI PARGI BANK OF BARODA(606985)
SubTotal 3585 3585
2 SANTRAMPUR GJ-14-006-030-001/95551519
() 		1114006000NRG23090920220264332 09/09/2022 PANDA KAMLABEN KANTIBHAI 1114006WL013621 PANDA KAMLABEN KANTIBHAI 00045 BARB0BGGBXX 2800 2800 Processed 15/09/2022 4747942429 KAMALABEN KANTIBHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-030-001/95552103
() 		1114006000NRG23090920220264333 09/09/2022 KHANTBHARATBHAI UDABHAI 1114006WL013621 KHANTBHARATBHAI UDABHAI 00045 BARB0BGGBXX 2800 2800 Processed 15/09/2022 4747942427 BHARATBHAI UDABHAI KAHNT BARODA GUJARAT GRAMIN BANK(606995)
4 SANTRAMPUR GJ-14-006-030-001/95552104
() 		1114006000NRG23090920220264334 09/09/2022 KHANT KANJIBHAI CHATURBHAI 1114006WL013621 KHANT KANJIBHAI CHATURBHAI 00045 BARB0BGGBXX 2800 2800 Processed 15/09/2022 4747942428 KANJIBHAI CHATURBHAI KHAT BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-030-001/95552162
() 		1114006000NRG23090920220264335 09/09/2022 KHANT RUKHIBEN ARJANBHAI 1114006WL013621 KHANT RUKHIBEN ARJANBHAI 00045 BARB0BGGBXX 2800 2800 Processed 15/09/2022 4747942430 RUKHIBEN ARJANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11200 11200
6 SANTRAMPUR GJ-14-006-010-005/185510-A
() 		1114006000NRG23090920220264453 09/09/2022 DAMOR RAMESHBHAI AKHMABHAI 1114006WL013641 DAMOR RAMESHBHAI AKHMABHAI 00045 BARB0DBSANT 3435 3435 Processed 15/09/2022 4747942439 DAMOR RAMESHBHAI AKHMABHAI BANK OF BARODA(606985)
7 SANTRAMPUR GJ-14-006-010-005/187456
() 		1114006000NRG23090920220264455 09/09/2022 DAMOR ABHESINGBHAI AKHMABHAI 1114006WL013641 DAMOR ABHESINGBHAI AKHMABHAI 00045 BARB0DBSANT 3435 3435 Processed 15/09/2022 4747942442 DAMOR ABHESINGH AKHAMABHAI BANK OF BARODA(606985)
8 SANTRAMPUR GJ-14-006-010-005/187457
() 		1114006000NRG23090920220264445 09/09/2022 DAMOR SURAJBEN BHEMABHAI 1114006WL013640 DAMOR SURAJBEN BHEMABHAI 00045 BARB0DBSANT 229 229 Processed 15/09/2022 4747942437 DAMOR SURAJBEN BHEMABHAI BANK OF BARODA(606985)
9 SANTRAMPUR GJ-14-006-010-005/187709
() 		1114006000NRG23090920220264446 09/09/2022 DAMOR LAXMANBHAI KOYABHAI 1114006WL013640 DAMOR LAXMANBHAI KOYABHAI 00045 BARB0DBSANT 3435 3435 Processed 15/09/2022 4747942444 DAMOR LAKHMANBHAI KOYABHAI BANK OF BARODA(606985)
10 SANTRAMPUR GJ-14-006-010-005/187709
() 		1114006000NRG23090920220264447 09/09/2022 DAMOR RUKHIBEN LAXMANBHAI 1114006WL013640 DAMOR RUKHIBEN LAXMANBHAI 00045 BARB0DBSANT 3435 3435 Processed 15/09/2022 4747942441 DAMOR RUKHIBEN LAXMANBHAI BANK OF BARODA(606985)
11 SANTRAMPUR GJ-14-006-010-005/187717
() 		1114006000NRG23090920220264456 09/09/2022 DAMOR GAMABHAI KOYABHAI 1114006WL013641 DAMOR GAMABHAI KOYABHAI 00045 BARB0DBSANT 3435 3435 Processed 15/09/2022 4747942443 DAMOR GAMABHAI KOYABHAI BANK OF BARODA(606985)
12 SANTRAMPUR GJ-14-006-010-005/187717
() 		1114006000NRG23090920220264457 09/09/2022 DAMOR SHANTABEN GAMABHAI 1114006WL013641 DAMOR SHANTABEN GAMABHAI 00045 BARB0DBSANT 3435 3435 Processed 15/09/2022 4747942434 DAMOR SHANTABEN GAMABHAI BANK OF BARODA(606985)
13 SANTRAMPUR GJ-14-006-010-005/187771
() 		1114006000NRG23090920220264458 09/09/2022 DAMOR LAXMANBHAI SHURMABHAI 1114006WL013641 DAMOR LAXMANBHAI SHURMABHAI 00045 BARB0DBSANT 3435 3435 Processed 15/09/2022 4747942445 DAMOR LAXMANBHAI SURAMABHAI BANK OF BARODA(606985)
14 SANTRAMPUR GJ-14-006-010-005/33486
() 		1114006000NRG23090920220264461 09/09/2022 DAMOR VIPILBHAI BHARATBHAI 1114006WL013641 DAMOR VIPILBHAI BHARATBHAI 00045 BARB0DBSANT 3435 3435 Processed 15/09/2022 4747942438 DAMOR VIPULBHAI BHARATBHAI BANK OF BARODA(606985)
15 SANTRAMPUR GJ-14-006-024-004/33587
() 		1114006000NRG23090920220264471 09/09/2022 DAMOR RAJESHBHAI FULABHAI 1114006WL013643 DAMOR RAJESHBHAI FULABHAI 00045 BARB0DBSANT 3570 3570 Processed 15/09/2022 4747942435 DAMOR RAJESHBHAI FULABHAI BANK OF BARODA(606985)
16 SANTRAMPUR GJ-14-006-024-004/33597
() 		1114006000NRG23090920220264472 09/09/2022 DAMOR AMRBHAI SURMABHAI 1114006WL013643 DAMOR AMRBHAI SURMABHAI 00045 BARB0DBSANT 3570 3570 Processed 15/09/2022 4747942436 DAMOR AMARABHAI SURAMABHAI BANK OF BARODA(606985)
17 SANTRAMPUR GJ-14-006-024-004/95542486
() 		1114006000NRG23090920220264474 09/09/2022 DAMOR JESINGBHAI AKHMABHAI 1114006WL013643 DAMOR JESINGBHAI AKHMABHAI 00045 BARB0DBSANT 3570 3570 Processed 15/09/2022 4747942440 JESINGBHAI RANCHHODBHAI DAMOR BANK OF BARODA(606985)
18 SANTRAMPUR GJ-14-006-024-004/95542486
() 		1114006000NRG23090920220264475 09/09/2022 DAMOR SAVITABEN JESINGBHAI 1114006WL013643 DAMOR SAVITABEN JESINGBHAI 00045 BARB0DBSANT 3570 3570 Processed 15/09/2022 4747942432 SAVITABEN JESINGBHAI DAMOR BANK OF BARODA(606985)
19 SANTRAMPUR GJ-14-006-024-005/33335
() 		1114006000NRG23090920220264480 09/09/2022 DAMOR PARVATIBEN PREMCHANDBHAI 1114006WL013643 DAMOR PARVATIBEN PREMCHANDBHAI 00045 BARB0DBSANT 3570 3570 Processed 15/09/2022 4747942433 PARVATIBEN PREMCHANDBHAI DAMOR BANK OF BARODA(606985)
SubTotal 45559 45559
Total 60344 60344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_090922APB_FTO_103734 Bank of Baroda BARB0BATAKW BATAKWADA 3585
2 SANTRAMPUR GJ1114006_090922APB_FTO_103734 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11200
3 SANTRAMPUR GJ1114006_090922APB_FTO_103734 Bank of Baroda BARB0DBSANT SANTRAMPUR 45559

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