Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:09:12 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_250123APB_FTO_189659
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-14-006-033-001/9551915
() 		1114006000NRG23250120230452621 25/01/2023 KATARA KANTABEN RAMANBHAI 1114006WL033155 KATARA KANTABEN RAMANBHAI 00045 BARB0BGGBXX 3435 3435 Processed 01/02/2023 8313399833 KANTABEN RAMANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
2 SANTRAMPUR GJ-14-006-033-001/9551977
() 		1114006000NRG23250120230452604 25/01/2023 mal kantaben vechatbhai 1114006WL033153 mal kantaben vechatbhai 00045 BARB0BGGBXX 3435 3435 Processed 01/02/2023 8313399840 MAL KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-033-001/9551977
() 		1114006000NRG23250120230452603 25/01/2023 MAL VECHATBHAI VIRABHAI 1114006WL033153 MAL VECHATBHAI VIRABHAI 00045 BARB0BGGBXX 3435 3435 Processed 01/02/2023 8313399841 VECHATBHAI VIRABHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
4 SANTRAMPUR GJ-14-006-033-001/9551978
() 		1114006000NRG23250120230452625 25/01/2023 mal Himatbhai virabhai 1114006WL033156 mal Himatbhai virabhai 00045 BARB0BGGBXX 3435 3435 Processed 01/02/2023 8313399830 HIMTABHAI VIRABHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-033-001/9551978
() 		1114006000NRG23250120230452626 25/01/2023 mal savitaben himatbhai 1114006WL033156 mal savitaben himatbhai 00045 BARB0BGGBXX 3435 3435 Processed 01/02/2023 8313399839 MAL SAVITABEN HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 SANTRAMPUR GJ-14-006-033-001/9552017
() 		1114006000NRG23250120230452627 25/01/2023 Ganasva Nanjibhai somabhai 1114006WL033156 Ganasva Nanjibhai somabhai 00045 BARB0BGGBXX 3435 3435 Processed 01/02/2023 8313399831 NANJIBHAI SOMABHAI GANASVA BARODA GUJARAT GRAMIN BANK(606995)
7 SANTRAMPUR GJ-14-006-033-001/95559117
() 		1114006000NRG23250120230452605 25/01/2023 katara viralbhai somabhai 1114006WL033153 katara viralbhai somabhai 00045 BARB0BGGBXX 3435 3435 Processed 01/02/2023 8313399836 MR VIRALBHAI SOMABHAI KATARA STATE BANK OF INDIA(508548)
8 SANTRAMPUR GJ-14-006-033-001/95559125
() 		1114006000NRG23250120230452606 25/01/2023 katara babubhai somabhai 1114006WL033153 katara babubhai somabhai 00045 BARB0BGGBXX 3435 3435 Processed 01/02/2023 8313399838 KATARA BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SANTRAMPUR GJ-14-006-033-001/95559215
() 		1114006000NRG23250120230452608 25/01/2023 ninama rajeshvariben manshukhabhai 1114006WL033153 ninama rajeshvariben manshukhabhai 00045 BARB0BGGBXX 3435 3435 Processed 01/02/2023 8313399832 NINAMA RAJESHVARIBEN MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 SANTRAMPUR GJ-14-006-033-001/95559728
() 		1114006000NRG23250120230452623 25/01/2023 ganasva mukeshbhai tersingbhai 1114006WL033155 ganasva mukeshbhai tersingbhai 00045 BARB0BGGBXX 3435 3435 Processed 01/02/2023 8313399834 MUKESHBHAI TERSINGBHAI GANASVA BARODA GUJARAT GRAMIN BANK(606995)
11 SANTRAMPUR GJ-14-006-033-001/95559728
() 		1114006000NRG23250120230452624 25/01/2023 ganasva tinaben mukeshbhai 1114006WL033155 ganasva tinaben mukeshbhai 00045 BARB0BGGBXX 3435 3435 Processed 01/02/2023 8313399837 GANASVA TINABEN BARODA GUJARAT GRAMIN BANK(606995)
12 SANTRAMPUR GJ-14-006-033-002/95559659
() 		1114006000NRG23250120230452629 25/01/2023 amaliyar dipsingbhai khetabhai 1114006WL033156 amaliyar dipsingbhai khetabhai 00045 BARB0BGGBXX 3435 3435 Processed 01/02/2023 8313399835 DIPSINGBHAI KHETABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 41220 41220
13 SANTRAMPUR GJ-14-006-033-001/95559215
() 		1114006000NRG23250120230452607 25/01/2023 ninama manshukhabhai tuklabhai 1114006WL033153 ninama manshukhabhai tuklabhai 00045 BARB0GOTHIB 3435 3435 Processed 01/02/2023 8313399825 Ninama Mansukhbhai BANK OF BARODA(606985)
14 SANTRAMPUR GJ-14-006-033-001/95559293
() 		1114006000NRG23250120230452622 25/01/2023 ninama virsingbhai tukabhai 1114006WL033155 ninama virsingbhai tukabhai 00045 BARB0GOTHIB 3435 3435 Processed 01/02/2023 8313399826 VIRSINGBHAI TUKLABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
15 SANTRAMPUR GJ-14-006-033-002/95559671
() 		1114006000NRG23250120230452630 25/01/2023 bariya maheshbhai ranchodbhai 1114006WL033156 bariya maheshbhai ranchodbhai 00045 BARB0GOTHIB 3435 3435 Processed 01/02/2023 8313399824 MAHESHKUMAR RANCHHODBHAI BARIA BANK OF BARODA(606985)
SubTotal 10305 10305
16 SANTRAMPUR GJ-14-006-006-001/955421868
() 		1114006000NRG23250120230452544 25/01/2023 PARGI SOMLIBEN SURESHBHAI 1114006WL033145 PARGI SOMLIBEN SURESHBHAI 00045 BARB0SIMALI 3206 3206 Processed 01/02/2023 8313399850 Pargi Somaliben BANK OF BARODA(606985)
17 SANTRAMPUR GJ-14-006-052-001/1757013
() 		1114006000NRG23250120230452652 25/01/2023 BAMANIYA CHAGANBHAI NANJIBHAI 1114006WL033161 BAMANIYA CHAGANBHAI NANJIBHAI 00045 BARB0SIMALI 3206 3206 Processed 01/02/2023 8313399849 CHHAGANBHAI NANJIBHAI BAMANIYA BANK OF BARODA(606985)
18 SANTRAMPUR GJ-14-006-052-001/9549479
() 		1114006000NRG23250120230452662 25/01/2023 RAVAL GANGABEN MAKNABHAI 1114006WL033162 RAVAL GANGABEN MAKNABHAI 00045 BARB0SIMALI 3206 3206 Processed 01/02/2023 8313399847 GANGABEN MAKNABHAI RAVAL BANK OF BARODA(606985)
19 SANTRAMPUR GJ-14-006-052-001/9549536
() 		1114006000NRG23250120230452658 25/01/2023 BAMANIYA BHUNDABHAI AMARABHAI 1114006WL033161 BAMANIYA BHUNDABHAI AMARABHAI 00045 BARB0SIMALI 3206 3206 Processed 01/02/2023 8313399848 BHUNDABHAI AMRABHAI BAMANIYA BANK OF BARODA(606985)
20 SANTRAMPUR GJ-14-006-052-001/9549546
() 		1114006000NRG23250120230452663 25/01/2023 PARGI TERSINGBHAI NANJIBHAI 1114006WL033162 PARGI TERSINGBHAI NANJIBHAI 00045 BARB0SIMALI 3206 3206 Processed 01/02/2023 8313399843 TERSINGBHAI NANJIBHAI PARGI BANK OF BARODA(606985)
21 SANTRAMPUR GJ-14-006-052-001/9549569
() 		1114006000NRG23250120230452687 25/01/2023 BHURIBEN NANJIBHAI 1114006WL033164 BHURIBEN NANJIBHAI 00045 BARB0SIMALI 3206 3206 Processed 01/02/2023 8313399846 BHURIBEN NANJIBHAI PARGI BANK OF BARODA(606985)
22 SANTRAMPUR GJ-14-006-052-001/95950730
() 		1114006000NRG23250120230452683 25/01/2023 PARGI SANTILAL MANSINGBHAI 1114006WL033163 PARGI SANTILAL MANSINGBHAI 00045 BARB0SIMALI 3206 3206 Processed 01/02/2023 8313399844 PARGI SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 SANTRAMPUR GJ-14-006-052-001/95950815
() 		1114006000NRG23250120230452696 25/01/2023 PARGI LAXMIBEN SANKARBHAI 1114006WL033164 PARGI LAXMIBEN SANKARBHAI 00045 BARB0SIMALI 3206 3206 Processed 01/02/2023 8313399845 LAXMIBEN SHANKARBHAI PARGI BANK OF BARODA(606985)
24 SANTRAMPUR GJ-14-006-052-001/95950815
() 		1114006000NRG23250120230452695 25/01/2023 PARGI SANKARBHAI VARJIBHAI 1114006WL033164 PARGI SANKARBHAI VARJIBHAI 00045 BARB0SIMALI 3206 3206 Processed 01/02/2023 8313399842 SHANKAR BHAI VARJIBHAI PARGI BANK OF BARODA(606985)
SubTotal 28854 28854
25 SANTRAMPUR GJ-14-006-052-001/9549546
() 		1114006000NRG23250120230452664 25/01/2023 RASHILABEN TERSINGBHAI 1114006WL033162 RASHILABEN TERSINGBHAI 00045 BARB0UKHREL 3206 3206 Processed 01/02/2023 8313399827 RASHIBEN TERSINGBHAI PARGI BANK OF BARODA(606985)
26 SANTRAMPUR GJ-14-006-052-001/9549622
() 		1114006000NRG23250120230452665 25/01/2023 PARGI PARTHINGBHAI KALUBHAI 1114006WL033162 PARGI PARTHINGBHAI KALUBHAI 00045 BARB0UKHREL 3206 3206 Processed 01/02/2023 8313399828 PARTHINGBHAI KALUBHAI PARGI BANK OF BARODA(606985)
27 SANTRAMPUR GJ-14-006-052-001/95950399
() 		1114006000NRG23250120230452676 25/01/2023 PARGI BADJIBHAI SOMABHAI 1114006WL033163 PARGI BADJIBHAI SOMABHAI 00045 BARB0UKHREL 3206 3206 Processed 01/02/2023 8313399829 BADJIBHAI SOMABHAI PARGI BANK OF BARODA(606985)
SubTotal 9618 9618
Total 89997 89997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_250123APB_FTO_189659 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 41220
2 SANTRAMPUR GJ1114006_250123APB_FTO_189659 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 10305
3 SANTRAMPUR GJ1114006_250123APB_FTO_189659 Bank of Baroda BARB0SIMALI SIMALIYA 28854
4 SANTRAMPUR GJ1114006_250123APB_FTO_189659 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 9618

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