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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:13:03 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_260923APB_FTO_141894
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 SATLASNA GJ-10-012-032-001/26721
(Umari) 		1110012000NRG24260920230032244 26/09/2023 JASHVANTSINH DILIPSINH CHAUHAN 1110012WL004768 JASHVANTSINH DILIPSINH CHAUHAN 00045 BARB0SATLAS 1080 1080 Processed 03/10/2023 6034277703 JASHAVANTSINH DILIPSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
2 SATLASNA GJ-10-012-032-001/26721
(Umari) 		1110012000NRG24260920230032245 26/09/2023 KAILASBA JASAVANTSINH CHAUHAN 1110012WL004768 KAILASBA JASAVANTSINH CHAUHAN 00045 BARB0SATLAS 1080 1080 Processed 03/10/2023 6034277702 KAILASBA JASVANTSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATLASNA GJ-10-012-032-001/26780
(Umari) 		1110012000NRG24260920230032246 26/09/2023 BHIKHABHAI MOGHABHAI CHAUDHARI 1110012WL004768 BHIKHABHAI MOGHABHAI CHAUDHARI 00045 BARB0SATLAS 1080 1080 Processed 03/10/2023 6034277700 BHIKHABHAI MOGHABHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
4 SATLASNA GJ-10-012-032-001/26780
(Umari) 		1110012000NRG24260920230032247 26/09/2023 GANIBEN BHIKHABHAI CHAUDHARI 1110012WL004768 GANIBEN BHIKHABHAI CHAUDHARI 00045 BARB0SATLAS 1080 1080 Processed 03/10/2023 6034277699 CHAUDHARI GANIBEN BH BANK OF BARODA(606985)
SubTotal 4320 4320
5 SATLASNA GJ-10-012-032-001/2766
(Umari) 		1110012000NRG24260920230032249 26/09/2023 HANSABA KANSINH CHAUHAN 1110012WL004768 HANSABA KANSINH CHAUHAN 00057 BARB0BGGBXX 1080 1080 Processed 03/10/2023 6034277698 HANSABA KANSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATLASNA GJ-10-012-032-001/2766
(Umari) 		1110012000NRG24260920230032248 26/09/2023 KANSINH VALSINH CHAUHAN 1110012WL004768 KANSINH VALSINH CHAUHAN 00057 BARB0BGGBXX 1080 1080 Processed 03/10/2023 6034277697 KANASINH VALASINH CH BANK OF BARODA(606985)
SubTotal 2160 2160
7 SATLASNA GJ-10-012-032-001/278-C
(Umari) 		1110012000NRG24260920230032250 26/09/2023 chauhan surtaba 1110012WL004768 chauhan surtaba 00502 BKDN0700000 1080 1080 Processed 03/10/2023 6034277701 SURYABA VADANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1080 1080
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_260923APB_FTO_141894 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 4320
2 SATLASNA GJ1110012_260923APB_FTO_141894 Baroda Gujarat Gramin Bank BARB0BGGBXX Sudasana 2160
3 SATLASNA GJ1110012_260923APB_FTO_141894 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1080

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