Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:09:47 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_260422APB_FTO_16268
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-14-006-021-007/95551055
() 		1114006000NRG23260420220013066 26/04/2022 KAMOL NANABHAI DEVABHAI 1114006WL000967 KAMOL NANABHAI DEVABHAI 00045 BARB0BGGBXX 2390 2390 Processed 03/05/2022 0832277426 NANABHAI DEVABHAI KAMOL BANK OF BARODA(606985)
2 SANTRAMPUR GJ-14-006-021-007/95551096
() 		1114006000NRG23260420220013070 26/04/2022 PATELIYA AMBABEN RAMESHBHAI 1114006WL000967 PATELIYA AMBABEN RAMESHBHAI 00045 BARB0BGGBXX 2390 2390 Processed 03/05/2022 0832277443 AMBABEN RAMESHBHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-021-007/95551096
() 		1114006000NRG23260420220013069 26/04/2022 PATELIYA RAMESHBHAI RANGJIBHAI 1114006WL000967 PATELIYA RAMESHBHAI RANGJIBHAI 00045 BARB0BGGBXX 2390 2390 Processed 03/05/2022 0832277444 RAMESHBHAI RANGJIBHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
4 SANTRAMPUR GJ-14-006-021-008/9546108
() 		1114006000NRG23260420220013079 26/04/2022 DAMOR RAMILABEN BHARATBHAI 1114006WL000967 DAMOR RAMILABEN BHARATBHAI 00045 BARB0BGGBXX 3000 3000 Processed 03/05/2022 0832277429 RAMILABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-021-008/955517460
() 		1114006000NRG23260420220013083 26/04/2022 DAMOR HITESHBHAI LALJIBHAI 1114006WL000967 DAMOR HITESHBHAI LALJIBHAI 00045 BARB0BGGBXX 3000 3000 Processed 03/05/2022 0832277432 HITESHBHAI LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 SANTRAMPUR GJ-14-006-021-008/955517460
() 		1114006000NRG23260420220013084 26/04/2022 DAMOR NAYNABEN HITESHBHAI 1114006WL000967 DAMOR NAYNABEN HITESHBHAI 00045 BARB0BGGBXX 3000 3000 Processed 03/05/2022 0832277431 NAYNABEN HITESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
7 SANTRAMPUR GJ-14-006-021-008/955517468
() 		1114006000NRG23260420220013085 26/04/2022 DAMOR MANSUKHABHAI GALABHAI 1114006WL000967 DAMOR MANSUKHABHAI GALABHAI 00045 BARB0BGGBXX 3000 3000 Processed 03/05/2022 0832277424 MANSHUKHABHAI GALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
8 SANTRAMPUR GJ-14-006-021-008/955517468
() 		1114006000NRG23260420220013086 26/04/2022 DAMOR SOKLIBEN MANSUKHABHAI 1114006WL000967 DAMOR SOKLIBEN MANSUKHABHAI 00045 BARB0BGGBXX 3000 3000 Processed 03/05/2022 0832277425 SOKLIBEN MANSUKHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
9 SANTRAMPUR GJ-14-006-021-008/955517469
() 		1114006000NRG23260420220013087 26/04/2022 DAMOR KALPESHBHAI DEVABHAI 1114006WL000967 DAMOR KALPESHBHAI DEVABHAI 00045 BARB0BGGBXX 3000 3000 Rejected 04/05/2022 0832277428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SANTRAMPUR GJ-14-006-021-008/955517469
() 		1114006000NRG23260420220013088 26/04/2022 DAMOR NIRUBEN KALPESHBHAI 1114006WL000967 DAMOR NIRUBEN KALPESHBHAI 00045 BARB0BGGBXX 3000 3000 Processed 03/05/2022 0832277430 NIRUBEN KALPESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
11 SANTRAMPUR GJ-14-006-021-008/955517479
() 		1114006000NRG23260420220013090 26/04/2022 KISHORI MANIBEN MANUBHAI 1114006WL000967 KISHORI MANIBEN MANUBHAI 00045 BARB0BGGBXX 3000 3000 Processed 03/05/2022 0832277427 MANIBEN MANUBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
12 SANTRAMPUR GJ-14-006-021-008/955517479
() 		1114006000NRG23260420220013089 26/04/2022 KISHORI MANUBHAI VARJIBHAI 1114006WL000967 KISHORI MANUBHAI VARJIBHAI 00045 BARB0BGGBXX 3000 3000 Processed 03/05/2022 0832277445 MANUBHAI VARJIBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
13 SANTRAMPUR GJ-14-006-056-005/9552585
() 		1114006000NRG23260420220012947 26/04/2022 VALU ASHABEN SURESHBHAI 1114006WL000946 VALU ASHABEN SURESHBHAI 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2022 0832277442 VALU ASHABEN SURESHBHAI BANK OF BARODA(606985)
SubTotal 36082 36082
14 SANTRAMPUR GJ-14-006-021-007/95551095
() 		1114006000NRG23260420220013068 26/04/2022 PATELIYA KANTABEN BHARATBHAI 1114006WL000967 PATELIYA KANTABEN BHARATBHAI 00045 BARB0GOTHIB 2390 2390 Processed 03/05/2022 0832277415 KANTABEN BHARATBHAI PATELIA BANK OF BARODA(606985)
15 SANTRAMPUR GJ-14-006-021-007/95551105
() 		1114006000NRG23260420220013073 26/04/2022 PATELIYA NANDUBHAI ABHESINGBHAI 1114006WL000967 PATELIYA NANDUBHAI ABHESINGBHAI 00045 BARB0GOTHIB 2390 2390 Processed 03/05/2022 0832277416 Damor Nanduben Sureshbhai FINCARE SMALL FINANCE BANK LTD(608304)
16 SANTRAMPUR GJ-14-006-021-007/95551105
() 		1114006000NRG23260420220013071 26/04/2022 PATELIYA SAVITABEN ABHESINGBHAI 1114006WL000967 PATELIYA SAVITABEN ABHESINGBHAI 00045 BARB0GOTHIB 2390 2390 Processed 03/05/2022 0832277414 SAVITABNE ABHESINH PATELIA BANK OF BARODA(606985)
17 SANTRAMPUR GJ-14-006-021-007/95551105
() 		1114006000NRG23260420220013074 26/04/2022 PATELIYA VILASHBEN NANDUBHAI 1114006WL000967 PATELIYA VILASHBEN NANDUBHAI 00045 BARB0GOTHIB 2390 2390 Processed 03/05/2022 0832277417 VILASBEN NANDUBHAI PATELIA BANK OF BARODA(606985)
SubTotal 9560 9560
18 SANTRAMPUR GJ-14-006-023-003/955537397
() 		1114006000NRG23260420220013056 26/04/2022 malivad punjabhai galbbhai 1114006WL000966 malivad punjabhai galbbhai 00045 BARB0SANTRA 3346 3346 Processed 03/05/2022 0832277419 MALIVAD PUNJABHAI GALAPBHAI BANK OF BARODA(606985)
19 SANTRAMPUR GJ-14-006-023-003/955537398
() 		1114006000NRG23260420220013057 26/04/2022 malivad limjibhai punjabhai 1114006WL000966 malivad limjibhai punjabhai 00045 BARB0SANTRA 3346 3346 Processed 03/05/2022 0832277420 MALIVAD LIMAJIBHAI PUNJABHAI BANK OF BARODA(606985)
20 SANTRAMPUR GJ-14-006-023-003/955537398
() 		1114006000NRG23260420220013058 26/04/2022 malivad revaben limjibhai 1114006WL000966 malivad revaben limjibhai 00045 BARB0SANTRA 3346 3346 Processed 03/05/2022 0832277421 MALIVAD REVABEN LIMAJIBHAI BANK OF BARODA(606985)
21 SANTRAMPUR GJ-14-006-042-001/9554533320
() 		1114006000NRG23260420220012934 26/04/2022 PARMAR RAJESHBHAI LAXMANBHAI 1114006WL000945 PARMAR RAJESHBHAI LAXMANBHAI 00045 BARB0SANTRA 3315 3315 Processed 03/05/2022 0832277418 RAJESHKUMAR LAXMANBHAI PARMAR UNION BANK OF INDIA(508500)
22 SANTRAMPUR GJ-14-006-051-001/955432263
() 		1114006000NRG23260420220012959 26/04/2022 SANGADA BHARTBHAI MANSINGBHAI 1114006WL000947 SANGADA BHARTBHAI MANSINGBHAI 00045 BARB0SANTRA 3346 3346 Processed 03/05/2022 0832277422 BHARATBHAI MANSINGBHAI SANGADA UNION BANK OF INDIA(508500)
SubTotal 16699 16699
23 SANTRAMPUR GJ-14-006-021-008/95550616
() 		1114006000NRG23260420220013080 26/04/2022 DAMOR MANILAL KALUBHAI 1114006WL000967 DAMOR MANILAL KALUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/05/2022 0832277423 MANILAL KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3000 3000
24 SANTRAMPUR GJ-14-006-042-001/9549142
() 		1114006000NRG23260420220012927 26/04/2022 BHAGVATIBEN LAXMANBHAI PARMAR 1114006WL000945 BHAGVATIBEN LAXMANBHAI PARMAR 00468 UBIN0547468 3315 3315 Processed 03/05/2022 0832277441 BHAGWATIBEN LAXMANBHAI PARMAR UNION BANK OF INDIA(508500)
25 SANTRAMPUR GJ-14-006-042-001/9549145
() 		1114006000NRG23260420220012929 26/04/2022 DAMOR KANKUBEN VIRABHAI 1114006WL000945 DAMOR KANKUBEN VIRABHAI 00468 UBIN0547468 3315 3315 Processed 03/05/2022 0832277436 KANKUBEN VEERABHAI DAMOR UNION BANK OF INDIA(508500)
26 SANTRAMPUR GJ-14-006-042-001/955453099
() 		1114006000NRG23260420220012931 26/04/2022 REKHABEN MAHENDRABHAI PARMAR 1114006WL000945 REKHABEN MAHENDRABHAI PARMAR 00468 UBIN0547468 3315 3315 Processed 03/05/2022 0832277447 REKHABEN MAHENDRABHAI PARMAR UNION BANK OF INDIA(508500)
27 SANTRAMPUR GJ-14-006-042-001/955453340
() 		1114006000NRG23260420220012936 26/04/2022 DAMOR DAXABEN MAGANBHAI 1114006WL000945 DAMOR DAXABEN MAGANBHAI 00468 UBIN0547468 3315 3315 Processed 03/05/2022 0832277438 DAKSHABEN MAGANBHAI DAMOR UNION BANK OF INDIA(508500)
28 SANTRAMPUR GJ-14-006-042-001/955453340
() 		1114006000NRG23260420220012935 26/04/2022 DAMOR MAGANBHAI BHIKHABHAI 1114006WL000945 DAMOR MAGANBHAI BHIKHABHAI 00468 UBIN0547468 3315 3315 Processed 03/05/2022 0832277446 MAGANBHAI BHIKHABHAI DAMOR UNION BANK OF INDIA(508500)
29 SANTRAMPUR GJ-14-006-051-001/95542205
() 		1114006000NRG23260420220012950 26/04/2022 KAMOL NAVLIBEN LALJIBHAI 1114006WL000947 KAMOL NAVLIBEN LALJIBHAI 00468 UBIN0547468 2868 2868 Processed 03/05/2022 0832277439 LALJIBHAI MODHABHAI KAMOL UNION BANK OF INDIA(508500)
30 SANTRAMPUR GJ-14-006-051-001/95542207
() 		1114006000NRG23260420220012962 26/04/2022 NINAMA SAVITABEN KANJIBHAI 1114006WL000948 NINAMA SAVITABEN KANJIBHAI 00468 UBIN0547468 3346 3346 Processed 03/05/2022 0832277437 SAVITABEN KANJIBHAI NINAMA UNION BANK OF INDIA(508500)
31 SANTRAMPUR GJ-14-006-051-001/95542207
() 		1114006000NRG23260420220012961 26/04/2022 NINAMA KANJIBHAI RUMALBHAI 1114006WL000948 NINAMA KANJIBHAI RUMALBHAI 00468 UBIN0547468 3346 3346 Processed 03/05/2022 0832277434 KANJIBHAI RUMALBHAI NINAMA UNION BANK OF INDIA(508500)
32 SANTRAMPUR GJ-14-006-051-001/95542210
() 		1114006000NRG23260420220012952 26/04/2022 NINAMA SHARDABEN NANJIBHAI 1114006WL000947 NINAMA SHARDABEN NANJIBHAI 00468 UBIN0547468 2868 2868 Processed 03/05/2022 0832277435 SHARDABEN NANGIBHAI NINAMA UNION BANK OF INDIA(508500)
33 SANTRAMPUR GJ-14-006-051-001/95542397
() 		1114006000NRG23260420220012954 26/04/2022 KAMOL ANGARBHAI NANJIBHAI 1114006WL000947 KAMOL ANGARBHAI NANJIBHAI 00468 UBIN0547468 3346 3346 Processed 03/05/2022 0832277433 ANGARABHAI NANJIBHAI KAMOL UNION BANK OF INDIA(508500)
34 SANTRAMPUR GJ-14-006-051-001/95542412
() 		1114006000NRG23260420220012955 26/04/2022 SANGADA RAMESBHAI JOTI 1114006WL000947 SANGADA RAMESBHAI JOTI 00468 UBIN0547468 3346 3346 Processed 03/05/2022 0832277440 JOYTIBHAI DHIRABHAI SANGADA UNION BANK OF INDIA(508500)
SubTotal 35695 35695
Total 101036 101036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_260422APB_FTO_16268 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 36082
2 SANTRAMPUR GJ1114006_260422APB_FTO_16268 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 9560
3 SANTRAMPUR GJ1114006_260422APB_FTO_16268 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 16699
4 SANTRAMPUR GJ1114006_260422APB_FTO_16268 Baroda Gujarat Gramin Bank BARB0BGGBXX Rayaniya 3000
5 SANTRAMPUR GJ1114006_260422APB_FTO_16268 Union Bank of India UBIN0547468 SANTRAMPUR 3346
6 SANTRAMPUR GJ1114006_260422APB_FTO_16268 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 32349

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