Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:33:14 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_201222APB_FTO_158976
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-14-006-014-001/95542120
() 		1114006000NRG23201220220394465 20/12/2022 GARASIYA BABUBHAI MANUBHAI 1114006WL027670 GARASIYA BABUBHAI MANUBHAI 00045 BARB0BGGBXX 1645 1645 Processed 27/12/2022 7441391217 GARASIYA BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 SANTRAMPUR GJ-14-006-014-001/95542607
() 		1114006000NRG23201220220394467 20/12/2022 DAMOAR LALJIBHAI SOMABHAI 1114006WL027670 DAMOAR LALJIBHAI SOMABHAI 00045 BARB0BGGBXX 1645 1645 Processed 27/12/2022 7441391213 LALJIBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-014-001/95542607
() 		1114006000NRG23201220220394468 20/12/2022 DAMOR JALIBEN LALJIBHAI 1114006WL027670 DAMOR JALIBEN LALJIBHAI 00045 BARB0BGGBXX 1645 1645 Processed 27/12/2022 7441391216 JALIBEN LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
4 SANTRAMPUR GJ-14-006-014-001/99942197
() 		1114006000NRG23201220220394469 20/12/2022 BHEDI FATABHAI MATABHAI 1114006WL027670 BHEDI FATABHAI MATABHAI 00045 BARB0BGGBXX 1645 1645 Processed 27/12/2022 7441391215 FATABHAI MATABHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-014-001/99942256
() 		1114006000NRG23201220220394470 20/12/2022 DAMOR SUKABHAI SOMABHAI 1114006WL027670 DAMOR SUKABHAI SOMABHAI 00045 BARB0BGGBXX 1645 1645 Processed 27/12/2022 7441391214 SUKHABHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8225 8225
6 SANTRAMPUR GJ-14-006-014-001/99942256
() 		1114006000NRG23201220220394471 20/12/2022 DAMOR MANIBEN SUKABHAI 1114006WL027670 DAMOR MANIBEN SUKABHAI 00045 BARB0SANTRA 1645 1645 Processed 27/12/2022 7441391212 Damor Maniben BANK OF BARODA(606985)
SubTotal 1645 1645
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_201222APB_FTO_158976 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8225
2 SANTRAMPUR GJ1114006_201222APB_FTO_158976 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 1645

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