Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:10:38 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_031022FTO_118638
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-14-006-007-001/95554704
() 		1114006000NRG23290920220286977 03/10/2022 damor savitaben laxmanbhai 1114006WL0016354 damor savitaben laxmanbhai 00045 BARB0UKHREL 1260 1260 Processed 11/10/2022 5433175091 damor savitaben laxmanbhai ()
2 SANTRAMPUR GJ-14-006-007-001/9555541109
() 		1114006000NRG23290920220286975 03/10/2022 CHIMANBHAI LAKHAJIBHAI DINDOR 1114006WL0016354 CHIMANBHAI LAKHAJIBHAI DINDOR 00045 BARB0UKHREL 1260 1260 Processed 11/10/2022 5433175093 CHIMANBHAI LAKHAJIBHAI DINDOR ()
3 SANTRAMPUR GJ-14-006-007-001/9555541246
() 		1114006000NRG23290920220286976 03/10/2022 DAMOR DILIPBHAI SAVJIBHAI 1114006WL0016354 DAMOR DILIPBHAI SAVJIBHAI 00045 BARB0UKHREL 3525 3525 Processed 11/10/2022 5433175092 DAMOR DILIPBHAI SAVJIBHAI ()
SubTotal 6045 6045
4 SANTRAMPUR GJ-14-006-036-004/9955556701
() 		1114006000NRG23031020220289020 03/10/2022 Gori Naniben Bhurabhai 1114006WL0016622 Gori Naniben Bhurabhai 00415 SBIN0009478 3055 3055 Processed 11/10/2022 5433175094 MR PATEL ATULBHAI ()
SubTotal 3055 3055
Total 9100 9100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_031022FTO_118638 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 6045
2 SANTRAMPUR GJ1114006_031022FTO_118638 State Bank of India SBIN0009478 DOLI SANTRAMPUR 3055

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