Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:35:18 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_220822FTO_94630
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-14-006-028-001/955553541
() 		1114006000NRG23200820220257156 22/08/2022 TAVIYAD VIKRAMBHAI LALSINGBHAI 1114006WL0012521 TAVIYAD VIKRAMBHAI LALSINGBHAI 00045 BAEB0UKHREL 2688 2688 Rejected 30/08/2022 4277640060 invalid Bank Identifier
SubTotal 2688 2688
2 SANTRAMPUR GJ-14-006-001-001/30619
() 		1114006000NRG23200820220257143 22/08/2022 KHANT SHANABHAI SOMABHAI 1114006WL0012517 KHANT SHANABHAI SOMABHAI 00045 BARB0BGGBXX 1182 1182 Rejected 30/08/2022 4277640059 A/c Blocked or Frozen
3 SANTRAMPUR GJ-14-006-004-004/955554455
() 		1114006000NRG23200820220257144 22/08/2022 Bariya Vinodbhai Dalabhai 1114006WL0012518 Bariya Vinodbhai Dalabhai 00045 BARB0BGGBXX 1910 1910 Processed 30/08/2022 4277640049 Bariya Vinodbhai Dalabhai ()
SubTotal 3092 3092
4 SANTRAMPUR GJ-14-006-055-002/9555540017
() 		1114006000NRG23200820220257154 22/08/2022 Kalasva Kamlaben Manubhai 1114006WL0012520 Kalasva Kamlaben Manubhai 00415 SBIN0009478 2520 2520 Rejected 30/08/2022 4277640064 A/c Blocked or Frozen
5 SANTRAMPUR GJ-14-006-055-002/9555540017
() 		1114006000NRG23200820220257155 22/08/2022 Kalasva Kamlaben Manubhai 1114006WL0012520 Kalasva Kamlaben Manubhai 00415 SBIN0009478 1140 1140 Rejected 30/08/2022 4277640063 A/c Blocked or Frozen
SubTotal 3660 3660
6 SANTRAMPUR GJ-14-006-051-001/95542454
() 		1114006000NRG23210820220257169 22/08/2022 ARJANBHAI VIRABHAI DABHI 1114006WL0012524 ARJANBHAI VIRABHAI DABHI 00468 UBIN0547468 2925 2925 Processed 30/08/2022 4277640061 ARJANBHAI VIRABHAI DABHI ()
7 SANTRAMPUR GJ-14-006-051-001/955432410
() 		1114006000NRG23210820220257168 22/08/2022 RATHOD KANTABEN TERSINGBHAI 1114006WL0012524 RATHOD KANTABEN TERSINGBHAI 00468 UBIN0547468 3300 3300 Processed 30/08/2022 4277640062 RATHOD KANTABEN TERSINGBHAI ()
SubTotal 6225 6225
8 SANTRAMPUR GJ-14-006-040-002/95542664
() 		1114006000NRG23200820220257145 22/08/2022 PATELIYA KANKABHAI RUMALBHAI 1114006WL0012519 PATELIYA KANKABHAI RUMALBHAI 00691 IPOS0000001 1400 1400 Processed 30/08/2022 4277640055 PATELIYA KANKABHAI RUMALBHAI ()
9 SANTRAMPUR GJ-14-006-040-002/95542664
() 		1114006000NRG23200820220257151 22/08/2022 PATELIYA KANKABHAI RUMALBHAI 1114006WL0012519 PATELIYA KANKABHAI RUMALBHAI 00691 IPOS0000001 1200 1200 Processed 30/08/2022 4277640056 PATELIYA KANKABHAI RUMALBHAI ()
10 SANTRAMPUR GJ-14-006-040-002/95542664
() 		1114006000NRG23200820220257152 22/08/2022 PATELIYA KANKABHAI RUMALBHAI 1114006WL0012519 PATELIYA KANKABHAI RUMALBHAI 00691 IPOS0000001 1200 1200 Processed 30/08/2022 4277640057 PATELIYA KANKABHAI RUMALBHAI ()
11 SANTRAMPUR GJ-14-006-040-002/955556276
() 		1114006000NRG23200820220257153 22/08/2022 JIVABHAI MANABHAI DHAMOT 1114006WL0012519 JIVABHAI MANABHAI DHAMOT 00691 IPOS0000001 1200 1200 Processed 30/08/2022 4277640050 JIVABHAI MANABHAI DHAMOT ()
12 SANTRAMPUR GJ-14-006-040-002/955556276
() 		1114006000NRG23200820220257149 22/08/2022 JIVABHAI MANABHAI DHAMOT 1114006WL0012519 JIVABHAI MANABHAI DHAMOT 00691 IPOS0000001 600 600 Processed 30/08/2022 4277640051 JIVABHAI MANABHAI DHAMOT ()
13 SANTRAMPUR GJ-14-006-040-002/955556276
() 		1114006000NRG23200820220257146 22/08/2022 JIVABHAI MANABHAI DHAMOT 1114006WL0012519 JIVABHAI MANABHAI DHAMOT 00691 IPOS0000001 1400 1400 Processed 30/08/2022 4277640058 JIVABHAI MANABHAI DHAMOT ()
14 SANTRAMPUR GJ-14-006-040-002/955556276
() 		1114006000NRG23200820220257147 22/08/2022 LATABEN JIVABHAI DHAMOT 1114006WL0012519 LATABEN JIVABHAI DHAMOT 00691 IPOS0000001 1400 1400 Processed 30/08/2022 4277640053 LATABEN JIVABHAI DHAMOT ()
15 SANTRAMPUR GJ-14-006-040-002/955556276
() 		1114006000NRG23200820220257148 22/08/2022 LATABEN JIVABHAI DHAMOT 1114006WL0012519 LATABEN JIVABHAI DHAMOT 00691 IPOS0000001 1200 1200 Processed 30/08/2022 4277640054 LATABEN JIVABHAI DHAMOT ()
16 SANTRAMPUR GJ-14-006-040-002/955556276
() 		1114006000NRG23200820220257150 22/08/2022 LATABEN JIVABHAI DHAMOT 1114006WL0012519 LATABEN JIVABHAI DHAMOT 00691 IPOS0000001 600 600 Processed 30/08/2022 4277640052 LATABEN JIVABHAI DHAMOT ()
SubTotal 10200 10200
Total 25865 25865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_220822FTO_94630 Bank of Baroda BAEB0UKHREL ukhreli 2688
2 SANTRAMPUR GJ1114006_220822FTO_94630 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3092
3 SANTRAMPUR GJ1114006_220822FTO_94630 State Bank of India SBIN0009478 DOLI SANTRAMPUR 3660
4 SANTRAMPUR GJ1114006_220822FTO_94630 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 6225
5 SANTRAMPUR GJ1114006_220822FTO_94630 India Post Payments Bank IPOS0000001 GODHRA 10200

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