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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:22:11 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_300123APB_FTO_191550
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-14-006-055-001/597
() 		1114006000NRG23300120230463326 30/01/2023 Niruben shakubhai taviyad 1114006WL033858 Niruben shakubhai taviyad 00045 BARB0SANTRA 3107 3107 Processed 01/02/2023 8315478350 MISS TAVIYAD NIRUBEN SHAKUBHAI STATE BANK OF INDIA(508548)
SubTotal 3107 3107
2 SANTRAMPUR GJ-14-006-007-001/95554717
() 		1114006000NRG23300120230463341 30/01/2023 HARIJAN MANIBEN RAMANBHAI 1114006WL033860 HARIJAN MANIBEN RAMANBHAI 00045 BARB0UKHREL 3585 3585 Processed 01/02/2023 8315478362 MANIBENRAMANBHAI HARIJAN BANK OF BARODA(606985)
3 SANTRAMPUR GJ-14-006-007-001/9555541160
() 		1114006000NRG23300120230463345 30/01/2023 HARIJAN JIGNISHABEN SUBHASHBHAI 1114006WL033860 HARIJAN JIGNISHABEN SUBHASHBHAI 00045 BARB0UKHREL 3585 3585 Processed 01/02/2023 8315478363 Harijan Jignishaben BANK OF BARODA(606985)
4 SANTRAMPUR GJ-14-006-007-001/9555541251
() 		1114006000NRG23300120230463348 30/01/2023 DAMOR ARVINDBHAI BADJIBHA 1114006WL033860 DAMOR ARVINDBHAI BADJIBHA 00045 BARB0UKHREL 3585 3585 Processed 01/02/2023 8315478361 himansukumar arvindbhai damor BANK OF BARODA(606985)
5 SANTRAMPUR GJ-14-006-054-001/14
() 		1114006000NRG23300120230463396 30/01/2023 KATIJA BHARATBHAI AKHAMABHAI 1114006WL033865 KATIJA BHARATBHAI AKHAMABHAI 00045 BARB0UKHREL 3525 3525 Processed 01/02/2023 8315478353 BHARATBHAI AKHAMBHAI KATIJA BANK OF BARODA(606985)
6 SANTRAMPUR GJ-14-006-054-001/156214
() 		1114006000NRG23300120230463397 30/01/2023 harijan rajeshbhai sanabhai 1114006WL033865 harijan rajeshbhai sanabhai 00045 BARB0UKHREL 235 235 Processed 01/02/2023 8315478358 RAJESHBHAI SHANABHAI HARIJAN BANK OF BARODA(606985)
7 SANTRAMPUR GJ-14-006-054-001/16522
() 		1114006000NRG23300120230463399 30/01/2023 damor sarmistaben asvinbhai 1114006WL033865 damor sarmistaben asvinbhai 00045 BARB0UKHREL 3525 3525 Processed 01/02/2023 8315478356 DAMOR SHARMISHTHABEN ASHVINKUMAR BANK OF BARODA(606985)
8 SANTRAMPUR GJ-14-006-054-001/688090
() 		1114006000NRG23300120230463408 30/01/2023 DAMOR SURTABEN MUKESHBHAI 1114006WL033865 DAMOR SURTABEN MUKESHBHAI 00045 BARB0UKHREL 3525 3525 Processed 01/02/2023 8315478354 SURTA BEN MUKESH BHAI DAMOR BANK OF BARODA(606985)
9 SANTRAMPUR GJ-14-006-054-001/70
() 		1114006000NRG23300120230463411 30/01/2023 damor maganbhai kamjibhai 1114006WL033865 damor maganbhai kamjibhai 00045 BARB0UKHREL 3525 3525 Processed 01/02/2023 8315478365 Damor Maganbhai BANK OF BARODA(606985)
10 SANTRAMPUR GJ-14-006-054-001/95549308
() 		1114006000NRG23300120230463413 30/01/2023 SANABHAI 1114006WL033865 SANABHAI 00045 BARB0UKHREL 3525 3525 Processed 01/02/2023 8315478352 SHANABHAI VECHATBHAI HARIJAN BANK OF BARODA(606985)
11 SANTRAMPUR GJ-14-006-054-001/95555455
() 		1114006000NRG23300120230463415 30/01/2023 DAMOR SHANTABEN ARJUNBHAI 1114006WL033865 DAMOR SHANTABEN ARJUNBHAI 00045 BARB0UKHREL 3525 3525 Processed 01/02/2023 8315478360 MRS DAMOR SHANTABEN STATE BANK OF INDIA(508548)
12 SANTRAMPUR GJ-14-006-054-001/9555566303
() 		1114006000NRG23300120230463420 30/01/2023 DAMOR MANOJBHAI MAGANBHAI 1114006WL033865 DAMOR MANOJBHAI MAGANBHAI 00045 BARB0UKHREL 3525 3525 Processed 01/02/2023 8315478364 Damor Manoj BANK OF BARODA(606985)
13 SANTRAMPUR GJ-14-006-054-001/9555566304
() 		1114006000NRG23300120230463421 30/01/2023 DAMOR SANJAYBHAI MAGANBHAI 1114006WL033865 DAMOR SANJAYBHAI MAGANBHAI 00045 BARB0UKHREL 3525 3525 Processed 01/02/2023 8315478355 SANJAY BHAI MAGAN BHAI DAMOR BANK OF BARODA(606985)
14 SANTRAMPUR GJ-14-006-054-001/9555566308
() 		1114006000NRG23300120230463423 30/01/2023 DAMOR NARESHBHAI ARJUNBHAI 1114006WL033865 DAMOR NARESHBHAI ARJUNBHAI 00045 BARB0UKHREL 3525 3525 Processed 01/02/2023 8315478357 NARESHBHAI ARJANBHAI DAMOR BANK OF BARODA(606985)
15 SANTRAMPUR GJ-14-006-054-001/9555566321
() 		1114006000NRG23300120230463427 30/01/2023 DAMOR RAMESHBHAI GOUTAMBHAI 1114006WL033865 DAMOR RAMESHBHAI GOUTAMBHAI 00045 BARB0UKHREL 3525 3525 Processed 01/02/2023 8315478359 DAMOR RAMESHBHAI BANK OF BARODA(606985)
SubTotal 46240 46240
16 SANTRAMPUR GJ-14-006-054-001/21512
() 		1114006000NRG23300120230463400 30/01/2023 damor maglabhai nathabhai 1114006WL033865 damor maglabhai nathabhai 00177 IOBA0002391 3525 3525 Processed 01/02/2023 8315478351 DAMOR MANGALABHAI BANK OF BARODA(606985)
SubTotal 3525 3525
17 SANTRAMPUR GJ-14-006-007-001/9555541252
() 		1114006000NRG23300120230463350 30/01/2023 DAMOR KIRANBHAI BADJIBHAI 1114006WL033860 DAMOR KIRANBHAI BADJIBHAI 00415 SBIN0009478 3585 3585 Processed 01/02/2023 8315478366 Damor Kirankumar BANK OF BARODA(606985)
SubTotal 3585 3585
18 SANTRAMPUR GJ-14-006-007-001/9555541160
() 		1114006000NRG23300120230463344 30/01/2023 HARIJAN SUBHASCHANDRA RAMANBHAI 1114006WL033860 HARIJAN SUBHASCHANDRA RAMANBHAI 00468 UBIN0547468 3585 3585 Processed 01/02/2023 8315478367 SUBHASHCHANDRA RAMANBHAI HARIJAN UNION BANK OF INDIA(508500)
19 SANTRAMPUR GJ-14-006-055-001/595
() 		1114006000NRG23300120230463324 30/01/2023 Charel indiraben satishbhai 1114006WL033858 Charel indiraben satishbhai 00468 UBIN0547468 3107 3107 Processed 01/02/2023 8315478349 CHAREL INDIRABEN SATISHBHAI UNION BANK OF INDIA(508500)
SubTotal 6692 6692
Total 63149 63149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_300123APB_FTO_191550 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 3107
2 SANTRAMPUR GJ1114006_300123APB_FTO_191550 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 46240
3 SANTRAMPUR GJ1114006_300123APB_FTO_191550 Indian Overseas Bank IOBA0002391 WAGHODIA ROAD 3525
4 SANTRAMPUR GJ1114006_300123APB_FTO_191550 State Bank of India SBIN0009478 DOLI SANTRAMPUR 3585
5 SANTRAMPUR GJ1114006_300123APB_FTO_191550 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 6692

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