Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:32:02 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_160422FTO_7317
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-14-006-023-002/9555550143
() 		1114006000NRG23160420220000941 16/04/2022 PATELIYA NILESHVARIBEN KALPESHBHAI 1114006WL000093 PATELIYA NILESHVARIBEN KALPESHBHAI 00045 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0820809875 PATELIYANILESHVARIBENKALPESHBHAI ()
SubTotal 1200 1200
2 SANTRAMPUR GJ-14-006-023-002/9555550136
() 		1114006000NRG23160420220000939 16/04/2022 PATELIYA DURGABEN RAMABHAI 1114006WL000093 PATELIYA DURGABEN RAMABHAI 00045 BARB0DBSANT 1200 1200 Processed 03/05/2022 0820809877 PATELIYADURGABENRAMABHAI ()
3 SANTRAMPUR GJ-14-006-023-002/9555550144
() 		1114006000NRG23160420220000942 16/04/2022 PATELIYA MITESHKUMAR KALPESHBHAI 1114006WL000093 PATELIYA MITESHKUMAR KALPESHBHAI 00045 BARB0DBSANT 1200 1200 Processed 03/05/2022 0820809876 PATELIYAMITESHKUMARKALPESHBHAI ()
SubTotal 2400 2400
4 SANTRAMPUR GJ-14-006-023-002/9555550136
() 		1114006000NRG23160420220000940 16/04/2022 PATELIYA HETALBEN PIYUSHKUMAR 1114006WL000093 PATELIYA HETALBEN PIYUSHKUMAR 00045 BARB0MORAXX 1200 1200 Processed 03/05/2022 0820809878 PATELIYAHETALBENPIYUSHKUMAR ()
SubTotal 1200 1200
5 SANTRAMPUR GJ-14-006-023-002/189179-A
() 		1114006000NRG23160420220000936 16/04/2022 PATELIYA GHANSHYAMBHAI LALABHAI 1114006WL000093 PATELIYA GHANSHYAMBHAI LALABHAI 00468 UBIN0547468 1200 1200 Processed 03/05/2022 0820809879 PATELIYAGHANSHYAMBHAILALABHAI ()
SubTotal 1200 1200
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_160422FTO_7317 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1200
2 SANTRAMPUR GJ1114006_160422FTO_7317 Bank of Baroda BARB0DBSANT SANTRAMPUR 2400
3 SANTRAMPUR GJ1114006_160422FTO_7317 Bank of Baroda BARB0MORAXX MORA, GUJARAT 1200
4 SANTRAMPUR GJ1114006_160422FTO_7317 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 1200

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