Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:03:28 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_230123FTO_187453
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-14-006-005-001/9550090
() 		1114006000NRG23230120230450931 23/01/2023 BHAMAT ISHVARBHAI PRATAPBHAI 1114006WL032976 BHAMAT ISHVARBHAI PRATAPBHAI 00045 BARB0BATAKW 3375 3375 Processed 27/01/2023 8194737364 BHAMAT ISHVARBHAI PRATAPBHAI ()
2 SANTRAMPUR GJ-14-006-005-001/9550090
() 		1114006000NRG23230120230450932 23/01/2023 BHAMAT MINABEN ISHWERBHAI 1114006WL032976 BHAMAT MINABEN ISHWERBHAI 00045 BARB0BATAKW 3375 3375 Processed 27/01/2023 8194737365 BHAMAT MINABEN ISHWERBHAI ()
3 SANTRAMPUR GJ-14-006-005-001/9550114
() 		1114006000NRG23230120230450934 23/01/2023 BHAMAT CHAMPABEN LAKHJIBHAI 1114006WL032976 BHAMAT CHAMPABEN LAKHJIBHAI 00045 BARB0BATAKW 3375 3375 Processed 27/01/2023 8194737366 BHAMAT CHAMPABEN LAKHJIBHAI ()
SubTotal 10125 10125
4 SANTRAMPUR GJ-14-006-003-001/95544961
() 		1114006000NRG23230120230450973 23/01/2023 TAVIYAD ILABEN VALABHAI 1114006WL032983 TAVIYAD ILABEN VALABHAI 00045 BARB0BGGBXX 3000 3000 Processed 27/01/2023 8194737370 TAVIYAD ILABEN VALABHAI ()
5 SANTRAMPUR GJ-14-006-003-001/95546464
() 		1114006000NRG23230120230450982 23/01/2023 KHANT CHANDUBHAI KOYABHAI 1114006WL032984 KHANT CHANDUBHAI KOYABHAI 00045 BARB0BGGBXX 3000 3000 Processed 27/01/2023 8194737378 KHANT CHANDUBHAI KOYABHAI ()
6 SANTRAMPUR GJ-14-006-003-001/95546636
() 		1114006000NRG23230120230450974 23/01/2023 MUNDVADA RAMUBHAI AKHAMBHAI 1114006WL032983 MUNDVADA RAMUBHAI AKHAMBHAI 00045 BARB0BGGBXX 3000 3000 Processed 27/01/2023 8194737377 MUNDVADA RAMUBHAI AKHAMBHAI ()
7 SANTRAMPUR GJ-14-006-003-001/95546809
() 		1114006000NRG23230120230450979 23/01/2023 PARGI CHUNIBEN RAMJIBHAI 1114006WL032983 PARGI CHUNIBEN RAMJIBHAI 00045 BARB0BGGBXX 3000 3000 Processed 27/01/2023 8194737371 PARGI CHUNIBEN RAMJIBHAI ()
8 SANTRAMPUR GJ-14-006-003-001/95553684-A
() 		1114006000NRG23230120230450980 23/01/2023 TAVIYAD KOKILABEN NATVARBHAI 1114006WL032983 TAVIYAD KOKILABEN NATVARBHAI 00045 BARB0BGGBXX 3000 3000 Processed 27/01/2023 8194737379 TAVIYAD KOKILABEN NATVARBHAI ()
9 SANTRAMPUR GJ-14-006-040-002/955556096
() 		1114006000NRG23230120230450943 23/01/2023 Pateliya Sukhabhai Shivabhai 1114006WL032979 Pateliya Sukhabhai Shivabhai 00045 BARB0BGGBXX 1374 1374 Processed 27/01/2023 8194737380 Pateliya Sukhabhai Shivabhai ()
10 SANTRAMPUR GJ-14-006-040-002/9555562988
() 		1114006000NRG23230120230450946 23/01/2023 Dhamot jagdishbhai rameshbhai 1114006WL032979 Dhamot jagdishbhai rameshbhai 00045 BARB0BGGBXX 3206 3206 Processed 27/01/2023 8194737381 Dhamot jagdishbhai rameshbhai ()
11 SANTRAMPUR GJ-14-006-040-002/9555562988
() 		1114006000NRG23230120230450944 23/01/2023 DHAMOT RAMESHBHAI LAXMANBHAI 1114006WL032979 DHAMOT RAMESHBHAI LAXMANBHAI 00045 BARB0BGGBXX 3206 3206 Processed 27/01/2023 8194737367 DHAMOT RAMESHBHAI LAXMANBHAI ()
12 SANTRAMPUR GJ-14-006-040-002/9555562988
() 		1114006000NRG23230120230450945 23/01/2023 DHAMOT RASILABEN RAMESHBHAI 1114006WL032979 DHAMOT RASILABEN RAMESHBHAI 00045 BARB0BGGBXX 3206 3206 Processed 27/01/2023 8194737369 DHAMOT RASILABEN RAMESHBHAI ()
13 SANTRAMPUR GJ-14-006-040-002/9555563094
() 		1114006000NRG23230120230450947 23/01/2023 Dhamot rohitbhai rameshbhai 1114006WL032979 Dhamot rohitbhai rameshbhai 00045 BARB0BGGBXX 3206 3206 Processed 27/01/2023 8194737368 Dhamot rohitbhai rameshbhai ()
SubTotal 29198 29198
14 SANTRAMPUR GJ-14-006-047-006/95543283
() 		1114006000NRG23230120230450987 23/01/2023 DAMOR MAHENDRA PUJABHAI 1114006WL032985 DAMOR MAHENDRA PUJABHAI 00045 BARB0SANTRA 2400 2400 Processed 27/01/2023 8194737375 DAMOR MAHENDRA PUJABHAI ()
15 SANTRAMPUR GJ-14-006-047-006/9555540146
() 		1114006000NRG23230120230450990 23/01/2023 Ninama Ambaben Ranchodbhai 1114006WL032985 Ninama Ambaben Ranchodbhai 00045 BARB0SANTRA 2400 2400 Processed 27/01/2023 8194737376 Ninama Ambaben Ranchodbhai ()
SubTotal 4800 4800
16 SANTRAMPUR GJ-14-006-005-001/9550114
() 		1114006000NRG23230120230450933 23/01/2023 BHAMAT LAKHJIBHAI PUNJABHAI 1114006WL032976 BHAMAT LAKHJIBHAI PUNJABHAI 00045 BARB0UKHREL 3375 3375 Processed 27/01/2023 8194737372 BHAMAT LAKHJIBHAI PUNJABHAI ()
17 SANTRAMPUR GJ-14-006-005-001/9555554108
() 		1114006000NRG23230120230450936 23/01/2023 BHAMAT SETANABEN SOMABHAI 1114006WL032976 BHAMAT SETANABEN SOMABHAI 00045 BARB0UKHREL 3375 3375 Processed 27/01/2023 8194737374 BHAMAT SETANABEN SOMABHAI ()
18 SANTRAMPUR GJ-14-006-005-001/9555554108
() 		1114006000NRG23230120230450935 23/01/2023 BHAMAT SOMABHAI PARTAPBHAI 1114006WL032976 BHAMAT SOMABHAI PARTAPBHAI 00045 BARB0UKHREL 3375 3375 Processed 27/01/2023 8194737373 BHAMAT SOMABHAI PARTAPBHAI ()
SubTotal 10125 10125
Total 54248 54248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_230123FTO_187453 Bank of Baroda BARB0BATAKW BATAKWADA 10125
2 SANTRAMPUR GJ1114006_230123FTO_187453 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 29198
3 SANTRAMPUR GJ1114006_230123FTO_187453 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 4800
4 SANTRAMPUR GJ1114006_230123FTO_187453 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 10125

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