Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:44:35 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_050922FTO_100995
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-14-006-002-002/10500
() 		1114006000NRG23050920220260434 05/09/2022 VANAKAR GOVINDBHAI RATNABHAI 1114006WL013114 VANAKAR GOVINDBHAI RATNABHAI 00045 BARB0BGGBXX 3570 3570 Processed 12/09/2022 4641757382 VANAKAR GOVINDBHAI RATNABHAI ()
2 SANTRAMPUR GJ-14-006-002-002/10502
() 		1114006000NRG23050920220260435 05/09/2022 VANAKAR RATANBEN NATHABHAI 1114006WL013114 VANAKAR RATANBEN NATHABHAI 00045 BARB0BGGBXX 3555 3555 Processed 12/09/2022 4641757397 VANAKAR RATANBEN NATHABHAI ()
3 SANTRAMPUR GJ-14-006-002-002/10508
() 		1114006000NRG23050920220260436 05/09/2022 BARIA HATHIBHAI HIRABHAI 1114006WL013114 BARIA HATHIBHAI HIRABHAI 00045 BARB0BGGBXX 3555 3555 Processed 12/09/2022 4641757395 BARIA HATHIBHAI HIRABHAI ()
4 SANTRAMPUR GJ-14-006-002-002/10508
() 		1114006000NRG23050920220260437 05/09/2022 BARIA RUKHIBEN HATHIBHAI 1114006WL013114 BARIA RUKHIBEN HATHIBHAI 00045 BARB0BGGBXX 3555 3555 Processed 12/09/2022 4641757379 BARIA RUKHIBEN HATHIBHAI ()
5 SANTRAMPUR GJ-14-006-002-002/10533
() 		1114006000NRG23050920220260439 05/09/2022 VANKAR JIVABHAI RAMABHAI 1114006WL013114 VANKAR JIVABHAI RAMABHAI 00045 BARB0BGGBXX 3555 3555 Processed 12/09/2022 4641757384 VANKAR JIVABHAI RAMABHAI ()
6 SANTRAMPUR GJ-14-006-002-002/10534
() 		1114006000NRG23050920220260440 05/09/2022 VANKAR PUJIBEN RATNABHAI 1114006WL013114 VANKAR PUJIBEN RATNABHAI 00045 BARB0BGGBXX 3555 3555 Processed 12/09/2022 4641757396 VANKAR PUJIBEN RATNABHAI ()
7 SANTRAMPUR GJ-14-006-002-002/10545
() 		1114006000NRG23050920220260441 05/09/2022 BARIA NARAYANKUMAR RUMALBHAI 1114006WL013114 BARIA NARAYANKUMAR RUMALBHAI 00045 BARB0BGGBXX 3555 3555 Processed 12/09/2022 4641757378 BARIA NARAYANKUMAR RUMALBHAI ()
8 SANTRAMPUR GJ-14-006-002-002/10546
() 		1114006000NRG23050920220260443 05/09/2022 BARIA KAMALABEN HATHIBHAI 1114006WL013114 BARIA KAMALABEN HATHIBHAI 00045 BARB0BGGBXX 3555 3555 Processed 12/09/2022 4641757380 BARIA KAMALABEN HATHIBHAI ()
9 SANTRAMPUR GJ-14-006-002-002/10546
() 		1114006000NRG23050920220260442 05/09/2022 BARIA VIJAYBHAI HATHIBHAI 1114006WL013114 BARIA VIJAYBHAI HATHIBHAI 00045 BARB0BGGBXX 3555 3555 Processed 12/09/2022 4641757372 BARIA VIJAYBHAI HATHIBHAI ()
10 SANTRAMPUR GJ-14-006-002-002/10547
() 		1114006000NRG23050920220260444 05/09/2022 VANKAR DAYIBEN DHANABHAI 1114006WL013114 VANKAR DAYIBEN DHANABHAI 00045 BARB0BGGBXX 3555 3555 Processed 12/09/2022 4641757383 VANKAR DAYIBEN DHANABHAI ()
11 SANTRAMPUR GJ-14-006-002-002/10547
() 		1114006000NRG23050920220260445 05/09/2022 VANKAR DHANABHAI KOYABHAI 1114006WL013114 VANKAR DHANABHAI KOYABHAI 00045 BARB0BGGBXX 3555 3555 Processed 12/09/2022 4641757371 VANKAR DHANABHAI KOYABHAI ()
12 SANTRAMPUR GJ-14-006-002-002/955541088
() 		1114006000NRG23050920220260454 05/09/2022 VANKAR RAJESHBHAI JIVABHAI 1114006WL013114 VANKAR RAJESHBHAI JIVABHAI 00045 BARB0BGGBXX 3555 3555 Processed 12/09/2022 4641757385 VANKAR RAJESHBHAI JIVABHAI ()
13 SANTRAMPUR GJ-14-006-002-002/955541088
() 		1114006000NRG23050920220260455 05/09/2022 VANKAR REKHABEN RAJESHBHAI 1114006WL013114 VANKAR REKHABEN RAJESHBHAI 00045 BARB0BGGBXX 3555 3555 Processed 12/09/2022 4641757389 VANKAR REKHABEN RAJESHBHAI ()
14 SANTRAMPUR GJ-14-006-002-002/955541093
() 		1114006000NRG23050920220260457 05/09/2022 Bariya Arvindbhai 1114006WL013114 Bariya Arvindbhai 00045 BARB0BGGBXX 3570 3570 Processed 12/09/2022 4641757392 Bariya Arvindbhai ()
15 SANTRAMPUR GJ-14-006-002-002/955541093
() 		1114006000NRG23050920220260458 05/09/2022 Bariya Varsha 1114006WL013114 Bariya Varsha 00045 BARB0BGGBXX 3570 3570 Processed 12/09/2022 4641757391 Bariya Varsha ()
16 SANTRAMPUR GJ-14-006-002-002/955541095
() 		1114006000NRG23050920220260459 05/09/2022 Bariya Vijaybhai Chhatrabhai 1114006WL013114 Bariya Vijaybhai Chhatrabhai 00045 BARB0BGGBXX 2380 2380 Processed 12/09/2022 4641757394 Bariya Vijaybhai Chhatrabhai ()
17 SANTRAMPUR GJ-14-006-002-002/955541096
() 		1114006000NRG23050920220260460 05/09/2022 BARIA KIRATANBHAI MOTIBHAI 1114006WL013114 BARIA KIRATANBHAI MOTIBHAI 00045 BARB0BGGBXX 3570 3570 Processed 12/09/2022 4641757390 BARIA KIRATANBHAI MOTIBHAI ()
18 SANTRAMPUR GJ-14-006-002-002/955541101
() 		1114006000NRG23050920220260463 05/09/2022 Bariya Asvinbhai Chhatrabhai 1114006WL013114 Bariya Asvinbhai Chhatrabhai 00045 BARB0BGGBXX 3570 3570 Processed 12/09/2022 4641757381 Bariya Asvinbhai Chhatrabhai ()
SubTotal 62890 62890
19 SANTRAMPUR GJ-14-006-002-002/10509
() 		1114006000NRG23050920220260438 05/09/2022 BARIA MUKESHBHAI HATHIBHAI 1114006WL013114 BARIA MUKESHBHAI HATHIBHAI 00045 BARB0LUNAWA 2370 2370 Processed 12/09/2022 4641757386 BARIA MUKESHBHAI HATHIBHAI ()
SubTotal 2370 2370
20 SANTRAMPUR GJ-14-006-002-002/955540981
() 		1114006000NRG23050920220260452 05/09/2022 BARIYA ABHESINGBHAI BHAGVANBHAI 1114006WL013114 BARIYA ABHESINGBHAI BHAGVANBHAI 00057 BARB0BGGBXX 3570 3570 Processed 12/09/2022 4641757393 BARIYA ABHESINGBHAI BHAGVANBHAI ()
21 SANTRAMPUR GJ-14-006-002-002/955540981
() 		1114006000NRG23050920220260453 05/09/2022 BARIYA RAMILABEN ABHESING 1114006WL013114 BARIYA RAMILABEN ABHESING 00057 BARB0BGGBXX 3570 3570 Processed 12/09/2022 4641757373 BARIYA RAMILABEN ABHESING ()
SubTotal 7140 7140
22 SANTRAMPUR GJ-14-006-002-002/955541089
() 		1114006000NRG23050920220260456 05/09/2022 VANKAR KIRANKUMAR JIVABHAI 1114006WL013114 VANKAR KIRANKUMAR JIVABHAI 00415 SBIN0001294 3555 3555 Processed 12/09/2022 4641757387 MR KIRANKUMAR JIVABHAI VANKAR ()
SubTotal 3555 3555
23 SANTRAMPUR GJ-14-006-002-002/955541097
() 		1114006000NRG23050920220260462 05/09/2022 BARIA ANSHUYABEN DILIPBHAI 1114006WL013114 BARIA ANSHUYABEN DILIPBHAI 00415 SBIN0060204 3570 3570 Processed 12/09/2022 4641757398 MR DILIPKUMAR MOTIBHAI BARIA ()
24 SANTRAMPUR GJ-14-006-002-002/955541097
() 		1114006000NRG23050920220260461 05/09/2022 BARIA DILIPBHAI MOTIBHAI 1114006WL013114 BARIA DILIPBHAI MOTIBHAI 00415 SBIN0060204 3570 3570 Processed 12/09/2022 4641757388 MR DILIPKUMAR MOTIBHAI BARIA ()
SubTotal 7140 7140
Total 83095 83095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_050922FTO_100995 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 62890
2 SANTRAMPUR GJ1114006_050922FTO_100995 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 2370
3 SANTRAMPUR GJ1114006_050922FTO_100995 Baroda Gujarat Gramin Bank BARB0BGGBXX RAMPATEL NA MUVADA 7140
4 SANTRAMPUR GJ1114006_050922FTO_100995 State Bank of India SBIN0001294 LUNAWADA 3555
5 SANTRAMPUR GJ1114006_050922FTO_100995 State Bank of India SBIN0060204 ST - STAND ROAD, GODHARA 7140

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