Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:50:40 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_091222FTO_153075
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-14-006-011-001/1774685
() 		1114006000NRG23091220220383347 09/12/2022 Gajendrasinh Bhursinh Sisodiya 1114006WL026341 Gajendrasinh Bhursinh Sisodiya 00045 BARB0BGGBXX 3346 3346 Processed 17/12/2022 7288551028 Gajendrasinh Bhursinh Sisodiya ()
2 SANTRAMPUR GJ-14-006-011-001/1774685
() 		1114006000NRG23091220220383348 09/12/2022 Kailashben Gajendrasinh Sisodiya 1114006WL026341 Kailashben Gajendrasinh Sisodiya 00045 BARB0BGGBXX 3346 3346 Processed 17/12/2022 7288551033 Kailashben Gajendrasinh Sisodiya ()
3 SANTRAMPUR GJ-14-006-011-001/9555172816
() 		1114006000NRG23091220220383352 09/12/2022 NANABHAI BHURABHAI BARIA 1114006WL026341 NANABHAI BHURABHAI BARIA 00045 BARB0BGGBXX 3346 3346 Processed 17/12/2022 7288551030 NANABHAI BHURABHAI BARIA ()
4 SANTRAMPUR GJ-14-006-011-001/9555172894
() 		1114006000NRG23091220220383356 09/12/2022 Nayak Akhamben 1114006WL026341 Nayak Akhamben 00045 BARB0BGGBXX 2748 2748 Processed 17/12/2022 7288551035 Nayak Akhamben ()
5 SANTRAMPUR GJ-14-006-011-001/9555172894
() 		1114006000NRG23091220220383355 09/12/2022 Nayaka tinabhai mansukhbhai 1114006WL026341 Nayaka tinabhai mansukhbhai 00045 BARB0BGGBXX 2748 2748 Processed 17/12/2022 7288551034 Nayaka tinabhai mansukhbhai ()
6 SANTRAMPUR GJ-14-006-015-003/9550365
() 		1114006000NRG23091220220383381 09/12/2022 PAGI SUMITRABEN KETANBHAI 1114006WL026344 PAGI SUMITRABEN KETANBHAI 00045 BARB0BGGBXX 2748 2748 Processed 17/12/2022 7288551029 PAGI SUMITRABEN KETANBHAI ()
7 SANTRAMPUR GJ-14-006-015-003/9978177417
() 		1114006000NRG23091220220383392 09/12/2022 PAGI MAYURBHAI BABUBHAI 1114006WL026344 PAGI MAYURBHAI BABUBHAI 00045 BARB0BGGBXX 2748 2748 Processed 17/12/2022 7288551031 PAGI MAYURBHAI BABUBHAI ()
8 SANTRAMPUR GJ-14-006-015-003/9978177417
() 		1114006000NRG23091220220383393 09/12/2022 PAGI NAYNABEN BABUBHAI 1114006WL026344 PAGI NAYNABEN BABUBHAI 00045 BARB0BGGBXX 2748 2748 Processed 17/12/2022 7288551032 PAGI NAYNABEN BABUBHAI ()
SubTotal 23778 23778
9 SANTRAMPUR GJ-14-006-011-001/9555172816
() 		1114006000NRG23091220220383353 09/12/2022 LILABEN NANABHAI BARYA 1114006WL026341 LILABEN NANABHAI BARYA 00045 BARB0SANTRA 3346 3346 Processed 17/12/2022 7288551036 LILABEN NANABHAI BARYA ()
10 SANTRAMPUR GJ-14-006-055-002/37
() 		1114006000NRG23091220220383370 09/12/2022 kalasva kalavatiben vinaychandr 1114006WL026342 kalasva kalavatiben vinaychandr 00045 BARB0SANTRA 3435 3435 Processed 17/12/2022 7288551038 kalasva kalavatiben vinaychandr ()
11 SANTRAMPUR GJ-14-006-055-002/9555540004
() 		1114006000NRG23091220220383373 09/12/2022 KALASVA ILABEN RAMESHBHAI 1114006WL026342 KALASVA ILABEN RAMESHBHAI 00045 BARB0SANTRA 3435 3435 Processed 17/12/2022 7288551037 KALASVA ILABEN RAMESHBHAI ()
12 SANTRAMPUR GJ-14-006-056-001/9555541502
() 		1114006000NRG23091220220383375 09/12/2022 RAVAL KAPILABEN AMBALAL 1114006WL026343 RAVAL KAPILABEN AMBALAL 00045 BARB0SANTRA 3080 3080 Processed 17/12/2022 7288551039 RAVAL KAPILABEN AMBALAL ()
SubTotal 13296 13296
13 SANTRAMPUR GJ-14-006-015-003/9550332
() 		1114006000NRG23091220220383379 09/12/2022 BARIYA KOKILABEN NAYNESHBHAI 1114006WL026344 BARIYA KOKILABEN NAYNESHBHAI 00045 BARB0SENAPA 2748 2748 Processed 17/12/2022 7288551041 BARIYA KOKILABEN NAYNESHBHAI ()
14 SANTRAMPUR GJ-14-006-015-003/9550365
() 		1114006000NRG23091220220383380 09/12/2022 PAGI KETANKUAMR REVABHAI 1114006WL026344 PAGI KETANKUAMR REVABHAI 00045 BARB0SENAPA 2748 2748 Processed 17/12/2022 7288551040 PAGI KETANKUAMR REVABHAI ()
SubTotal 5496 5496
15 SANTRAMPUR GJ-14-006-011-001/9555172874
() 		1114006000NRG23091220220383354 09/12/2022 sisodiya mahavirsinh parvatsinh 1114006WL026341 sisodiya mahavirsinh parvatsinh 00415 SBIN0009478 3346 3346 Processed 17/12/2022 7288551047 MR MAHAVIRSINH SISODIYA ()
16 SANTRAMPUR GJ-14-006-055-002/315
() 		1114006000NRG23091220220383367 09/12/2022 KALASVA AMRATBEN RATILAL 1114006WL026342 KALASVA AMRATBEN RATILAL 00415 SBIN0009478 3435 3435 Processed 17/12/2022 7288551043 MR RATILALBHAI RAYSINGBHAI KALASWA ()
17 SANTRAMPUR GJ-14-006-055-002/315
() 		1114006000NRG23091220220383366 09/12/2022 KALASVA RATILALBHAI RAYSINGBHAI 1114006WL026342 KALASVA RATILALBHAI RAYSINGBHAI 00415 SBIN0009478 3435 3435 Processed 17/12/2022 7288551042 MR RATILALBHAI RAYSINGBHAI KALASWA ()
18 SANTRAMPUR GJ-14-006-055-002/37
() 		1114006000NRG23091220220383369 09/12/2022 kalasva vinaychandr rumalbhai 1114006WL026342 kalasva vinaychandr rumalbhai 00415 SBIN0009478 3435 3435 Processed 17/12/2022 7288551046 MR VINAYCHANDRA RUMALBHAI KALASAVA ()
19 SANTRAMPUR GJ-14-006-055-002/9555539944
() 		1114006000NRG23091220220383371 09/12/2022 kalasva hirabhai nathabhai 1114006WL026342 kalasva hirabhai nathabhai 00415 SBIN0009478 3435 3435 Processed 17/12/2022 7288551045 MR HIRABHAI NATHABHAI KALASAVA ()
20 SANTRAMPUR GJ-14-006-055-002/9555539944
() 		1114006000NRG23091220220383372 09/12/2022 SHARDABEN HIRABHAI KALASAVA 1114006WL026342 SHARDABEN HIRABHAI KALASAVA 00415 SBIN0009478 3435 3435 Processed 17/12/2022 7288551044 MRS SHARDABEN HIRABHAI KALASAVA ()
SubTotal 20521 20521
Total 63091 63091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_091222FTO_153075 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 23778
2 SANTRAMPUR GJ1114006_091222FTO_153075 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 13296
3 SANTRAMPUR GJ1114006_091222FTO_153075 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 5496
4 SANTRAMPUR GJ1114006_091222FTO_153075 State Bank of India SBIN0009478 DOLI SANTRAMPUR 20521

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