Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:23:13 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_061022FTO_120517
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-14-006-004-001/955554378
() 		1114006000NRG23061020220295989 06/10/2022 vankar jayeshkumar manilall 1114006WL017599 vankar jayeshkumar manilall 00045 BARB0BGGBXX 2400 2400 Processed 12/10/2022 5476599212 vankar jayeshkumar manilall ()
2 SANTRAMPUR GJ-14-006-004-001/955554378
() 		1114006000NRG23061020220295990 06/10/2022 vankar valiben manilall 1114006WL017599 vankar valiben manilall 00045 BARB0BGGBXX 2400 2400 Processed 12/10/2022 5476599213 vankar valiben manilall ()
3 SANTRAMPUR GJ-14-006-004-001/955554383
() 		1114006000NRG23061020220295991 06/10/2022 jadav dolatsinh ranjitsinh 1114006WL017599 jadav dolatsinh ranjitsinh 00045 BARB0BGGBXX 2400 2400 Processed 12/10/2022 5476599214 jadav dolatsinh ranjitsinh ()
4 SANTRAMPUR GJ-14-006-004-001/955554384
() 		1114006000NRG23061020220295992 06/10/2022 Pagi Jayeshbhai Rayjibhai 1114006WL017599 Pagi Jayeshbhai Rayjibhai 00045 BARB0BGGBXX 2400 2400 Processed 12/10/2022 5476599216 Pagi Jayeshbhai Rayjibhai ()
5 SANTRAMPUR GJ-14-006-004-001/955554384
() 		1114006000NRG23061020220295993 06/10/2022 Pagi Savitaben Rayjibhai 1114006WL017599 Pagi Savitaben Rayjibhai 00045 BARB0BGGBXX 2400 2400 Processed 12/10/2022 5476599215 Pagi Savitaben Rayjibhai ()
6 SANTRAMPUR GJ-14-006-004-001/955554385
() 		1114006000NRG23061020220295994 06/10/2022 Mkavana Chhayaben rajeshbhai 1114006WL017599 Mkavana Chhayaben rajeshbhai 00045 BARB0BGGBXX 2400 2400 Processed 12/10/2022 5476599218 Mkavana Chhayaben rajeshbhai ()
7 SANTRAMPUR GJ-14-006-004-004/955554424
() 		1114006000NRG23061020220295997 06/10/2022 RAVAL MEHULKUMAR MANILAL 1114006WL017599 RAVAL MEHULKUMAR MANILAL 00045 BARB0BGGBXX 2400 2400 Processed 12/10/2022 5476599217 RAVAL MEHULKUMAR MANILAL ()
8 SANTRAMPUR GJ-14-006-025-001/131-A
() 		1114006000NRG23061020220296023 06/10/2022 HARIJAN SUSILABEN MANABHAI 1114006WL017607 HARIJAN SUSILABEN MANABHAI 00045 BARB0BGGBXX 3824 3824 Processed 12/10/2022 5476599219 HARIJAN SUSILABEN MANABHAI ()
SubTotal 20624 20624
9 SANTRAMPUR GJ-14-006-025-001/132-A
() 		1114006000NRG23061020220296024 06/10/2022 HARIJAN KHATARIBEN ARJANBHAI 1114006WL017607 HARIJAN KHATARIBEN ARJANBHAI 00045 BARB0KHEDAY 3824 3824 Processed 12/10/2022 5476599227 HARIJAN KHATARIBEN ARJANBHAI ()
10 SANTRAMPUR GJ-14-006-025-001/8-A
() 		1114006000NRG23061020220296021 06/10/2022 HARIJAN KANTABEN BHEMABHAI 1114006WL017606 HARIJAN KANTABEN BHEMABHAI 00045 BARB0KHEDAY 3824 3824 Processed 12/10/2022 5476599225 HARIJAN KANTABEN BHEMABHAI ()
11 SANTRAMPUR GJ-14-006-025-001/95541408
() 		1114006000NRG23061020220296026 06/10/2022 HARIJAN RUGHABHAI CHAMNABHAI 1114006WL017608 HARIJAN RUGHABHAI CHAMNABHAI 00045 BARB0KHEDAY 3824 3824 Processed 12/10/2022 5476599223 HARIJAN RUGHABHAI CHAMNABHAI ()
12 SANTRAMPUR GJ-14-006-025-001/9555551257
() 		1114006000NRG23061020220296006 06/10/2022 HARIJAN KALUBHAI RUGHABHAI 1114006WL017602 HARIJAN KALUBHAI RUGHABHAI 00045 BARB0KHEDAY 3824 3824 Processed 12/10/2022 5476599221 HARIJAN KALUBHAI RUGHABHAI ()
13 SANTRAMPUR GJ-14-006-025-001/9555551257
() 		1114006000NRG23061020220296007 06/10/2022 HARIJAN TINABEN KALUBHAI 1114006WL017602 HARIJAN TINABEN KALUBHAI 00045 BARB0KHEDAY 3824 3824 Processed 12/10/2022 5476599222 HARIJAN TINABEN KALUBHAI ()
14 SANTRAMPUR GJ-14-006-025-001/9555551317
() 		1114006000NRG23061020220296025 06/10/2022 HAJIJAN KALIBEN CHAMPABHAI 1114006WL017607 HAJIJAN KALIBEN CHAMPABHAI 00045 BARB0KHEDAY 3824 3824 Processed 12/10/2022 5476599220 HAJIJAN KALIBEN CHAMPABHAI ()
15 SANTRAMPUR GJ-14-006-025-001/9555551391
() 		1114006000NRG23061020220296010 06/10/2022 HARIJAN MOHANBHAI SHIVABHAI 1114006WL017603 HARIJAN MOHANBHAI SHIVABHAI 00045 BARB0KHEDAY 3824 3824 Processed 12/10/2022 5476599228 HARIJAN MOHANBHAI SHIVABHAI ()
16 SANTRAMPUR GJ-14-006-025-001/9555551391
() 		1114006000NRG23061020220296011 06/10/2022 HARIJAN RATANBEN MOHANBHAI 1114006WL017603 HARIJAN RATANBEN MOHANBHAI 00045 BARB0KHEDAY 3824 3824 Processed 12/10/2022 5476599229 HARIJAN RATANBEN MOHANBHAI ()
17 SANTRAMPUR GJ-14-006-025-001/9555551428
() 		1114006000NRG23061020220296030 06/10/2022 HARIJAN LAXMIBEN VIJAYBHAI 1114006WL017609 HARIJAN LAXMIBEN VIJAYBHAI 00045 BARB0KHEDAY 3824 3824 Processed 12/10/2022 5476599224 HARIJAN LAXMIBEN VIJAYBHAI ()
18 SANTRAMPUR GJ-14-006-025-001/9555551464
() 		1114006000NRG23061020220296022 06/10/2022 HARIJAN LALABHAI BHEMABHAI 1114006WL017606 HARIJAN LALABHAI BHEMABHAI 00045 BARB0KHEDAY 3824 3824 Processed 12/10/2022 5476599226 HARIJAN LALABHAI BHEMABHAI ()
SubTotal 38240 38240
19 SANTRAMPUR GJ-14-006-055-002/276
() 		1114006000NRG23061020220296001 06/10/2022 SOLANKI GIRISHBHAI CHANDUBHAI 1114006WL017601 SOLANKI GIRISHBHAI CHANDUBHAI 00045 BARB0SANTRA 3135 3135 Processed 12/10/2022 5476599231 SOLANKI GIRISHBHAI CHANDUBHAI ()
20 SANTRAMPUR GJ-14-006-055-002/9555539986
() 		1114006000NRG23061020220296005 06/10/2022 KALASVA KAMLABEN BHAVANBHAI 1114006WL017601 KALASVA KAMLABEN BHAVANBHAI 00045 BARB0SANTRA 3435 3435 Processed 12/10/2022 5476599230 KALASVA KAMLABEN BHAVANBHAI ()
SubTotal 6570 6570
21 SANTRAMPUR GJ-14-006-025-001/8-A
() 		1114006000NRG23061020220296020 06/10/2022 HARIJAN BHEMABHAI NATHABHAI 1114006WL017606 HARIJAN BHEMABHAI NATHABHAI 00045 BARB0SIMALI 3824 3824 Processed 12/10/2022 5476599232 HARIJAN BHEMABHAI NATHABHAI ()
SubTotal 3824 3824
22 SANTRAMPUR GJ-14-006-025-001/95541228
() 		1114006000NRG23061020220296009 06/10/2022 HARIJAN NATHIBEN SHIVABHAI 1114006WL017603 HARIJAN NATHIBEN SHIVABHAI 00045 BARB0UKHREL 3824 3824 Processed 12/10/2022 5476599236 HARIJAN NATHIBEN SHIVABHAI ()
23 SANTRAMPUR GJ-14-006-025-001/95541230
() 		1114006000NRG23061020220296028 06/10/2022 HARIJAN SURYABEN RAMESHBHAI 1114006WL017609 HARIJAN SURYABEN RAMESHBHAI 00045 BARB0UKHREL 3824 3824 Processed 12/10/2022 5476599234 HARIJAN SURYABEN RAMESHBHAI ()
24 SANTRAMPUR GJ-14-006-025-001/95541408
() 		1114006000NRG23061020220296027 06/10/2022 HARIJAN SUGHARIBEN RUGHABHAI 1114006WL017608 HARIJAN SUGHARIBEN RUGHABHAI 00045 BARB0UKHREL 3824 3824 Processed 12/10/2022 5476599235 HARIJAN SUGHARIBEN RUGHABHAI ()
25 SANTRAMPUR GJ-14-006-025-001/9555551218
() 		1114006000NRG23061020220296018 06/10/2022 HARIJAN KANTILIBHAI RUGHABHAI 1114006WL017605 HARIJAN KANTILIBHAI RUGHABHAI 00045 BARB0UKHREL 3824 3824 Processed 12/10/2022 5476599238 HARIJAN KANTILIBHAI RUGHABHAI ()
26 SANTRAMPUR GJ-14-006-025-001/9555551218
() 		1114006000NRG23061020220296019 06/10/2022 HARIJAN URMILABEN KANTILIBHAI 1114006WL017605 HARIJAN URMILABEN KANTILIBHAI 00045 BARB0UKHREL 3824 3824 Processed 12/10/2022 5476599239 HARIJAN URMILABEN KANTILIBHAI ()
27 SANTRAMPUR GJ-14-006-025-001/9555551412
() 		1114006000NRG23061020220296008 06/10/2022 HARIJAN BHIKHIBEN MANABHAI 1114006WL017602 HARIJAN BHIKHIBEN MANABHAI 00045 BARB0UKHREL 3824 3824 Processed 12/10/2022 5476599237 HARIJAN BHIKHIBEN MANABHAI ()
28 SANTRAMPUR GJ-14-006-025-001/9555551428
() 		1114006000NRG23061020220296029 06/10/2022 HARIJAN VIJAYBHAI RAMESHBHAI 1114006WL017609 HARIJAN VIJAYBHAI RAMESHBHAI 00045 BARB0UKHREL 3824 3824 Processed 12/10/2022 5476599233 HARIJAN VIJAYBHAI RAMESHBHAI ()
SubTotal 26768 26768
29 SANTRAMPUR GJ-14-006-055-002/276
() 		1114006000NRG23061020220296000 06/10/2022 SOLANKI CHANDUBHAI KALUBHAI 1114006WL017601 SOLANKI CHANDUBHAI KALUBHAI 00415 SBIN0009478 3135 3135 Processed 12/10/2022 5476599241 MR CHANDUBHAI KALUBHAI SOLANKI ()
30 SANTRAMPUR GJ-14-006-055-002/343
() 		1114006000NRG23061020220296002 06/10/2022 KALASVA KANJIBHAI RUMALBHAI 1114006WL017601 KALASVA KANJIBHAI RUMALBHAI 00415 SBIN0009478 3435 3435 Processed 12/10/2022 5476599243 MISS KANJIBHAI RUPABHAI KALASVA ()
31 SANTRAMPUR GJ-14-006-055-002/343
() 		1114006000NRG23061020220296003 06/10/2022 KALASVA SABURIBEN KANJIBHAI 1114006WL017601 KALASVA SABURIBEN KANJIBHAI 00415 SBIN0009478 3435 3435 Processed 12/10/2022 5476599242 MRS KALASAVA SABURIBEN ()
32 SANTRAMPUR GJ-14-006-055-002/9555539986
() 		1114006000NRG23061020220296004 06/10/2022 KALSVA BHAVANABHAI NATHABHAI 1114006WL017601 KALSVA BHAVANABHAI NATHABHAI 00415 SBIN0009478 3435 3435 Processed 12/10/2022 5476599240 MR BHAVANBHAI NATHABHAI KALASAVA ()
SubTotal 13440 13440
Total 109466 109466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_061022FTO_120517 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 20624
2 SANTRAMPUR GJ1114006_061022FTO_120517 Bank of Baroda BARB0KHEDAY KHEDAPA 38240
3 SANTRAMPUR GJ1114006_061022FTO_120517 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 6570
4 SANTRAMPUR GJ1114006_061022FTO_120517 Bank of Baroda BARB0SIMALI SIMALIYA 3824
5 SANTRAMPUR GJ1114006_061022FTO_120517 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 26768
6 SANTRAMPUR GJ1114006_061022FTO_120517 State Bank of India SBIN0009478 DOLI SANTRAMPUR 13440

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