Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:55:30 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_090123FTO_177054
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-14-006-022-002/9550134
() 		1114006000NRG23090120230430630 09/01/2023 KHANT PRABHATBHAI NANABHAI 1114006WL031089 KHANT PRABHATBHAI NANABHAI 00045 BARB0BGGBXX 800 800 Processed 12/01/2023 7854522622 KHANT PRABHATBHAI NANABHAI ()
2 SANTRAMPUR GJ-14-006-040-002/955556096
() 		1114006000NRG23090120230430620 09/01/2023 Pateliya Sukhabhai Shivabhai 1114006WL031087 Pateliya Sukhabhai Shivabhai 00045 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854522624 Pateliya Sukhabhai Shivabhai ()
3 SANTRAMPUR GJ-14-006-040-002/955556171
() 		1114006000NRG23090120230430622 09/01/2023 PATELIYA RAMESHBHAI SHIVABHAI 1114006WL031087 PATELIYA RAMESHBHAI SHIVABHAI 00045 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854522623 PATELIYA RAMESHBHAI SHIVABHAI ()
4 SANTRAMPUR GJ-14-006-040-002/955556171
() 		1114006000NRG23090120230430623 09/01/2023 SURYABEN RAMESHBHAI PATELIYA 1114006WL031087 SURYABEN RAMESHBHAI PATELIYA 00045 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854522625 SURYABEN RAMESHBHAI PATELIYA ()
SubTotal 10418 10418
5 SANTRAMPUR GJ-14-006-037-003/955556368
() 		1114006000NRG23090120230430663 09/01/2023 KHANT BHAVESHBHAI REVABHAI 1114006WL031093 KHANT BHAVESHBHAI REVABHAI 00045 BARB0SENAPA 3525 3525 Processed 12/01/2023 7854522621 KHANT BHAVESHBHAI REVABHAI ()
SubTotal 3525 3525
6 SANTRAMPUR GJ-14-006-040-002/955556096
() 		1114006000NRG23090120230430621 09/01/2023 Pateliya Manguben Sukhabhai 1114006WL031087 Pateliya Manguben Sukhabhai 00415 SBIN0009478 3206 3206 Processed 12/01/2023 7854522620 MRS MANGUBEN SUKHABHAI PATELIYA ()
SubTotal 3206 3206
Total 17149 17149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_090123FTO_177054 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10418
2 SANTRAMPUR GJ1114006_090123FTO_177054 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 3525
3 SANTRAMPUR GJ1114006_090123FTO_177054 State Bank of India SBIN0009478 DOLI SANTRAMPUR 3206

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