Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:50:41 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_200623APB_FTO_67643
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-10-012-016-001/134861
(Kubda) 		1110012000NRG24190620230015758 20/06/2023 MOMIN MUSTAKBHAI YUSUFBHAI 1110012WL001990 MOMIN MUSTAKBHAI YUSUFBHAI 00045 BARB0SATLAS 3360 3360 Processed 27/06/2023 2802772791 MUSTAKBHAI YUSUFBHAI MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 SATLASNA GJ-10-012-016-001/134868
(Kubda) 		1110012000NRG24190620230015762 20/06/2023 MOMIN GAFURBHAI ALLARKHABHAI 1110012WL001990 MOMIN GAFURBHAI ALLARKHABHAI 00045 BARB0SATLAS 3360 3360 Processed 27/06/2023 2802772792 GAFURBHAI ALLARAKHABHAI MOMIN BANK OF BARODA(606985)
SubTotal 6720 6720
3 SATLASNA GJ-10-012-016-001/134617
(Kubda) 		1110012000NRG24190620230015756 20/06/2023 MUMAN JAKIRBHAI ABDULBHAI 1110012WL001990 MUMAN JAKIRBHAI ABDULBHAI 00048 BKID0002216 3360 3360 Processed 27/06/2023 2802772798 JAKIRHUSEN ABDULBHAI MOMIN BANK OF BARODA(606985)
4 SATLASNA GJ-10-012-016-001/134876
(Kubda) 		1110012000NRG24190620230015763 20/06/2023 MANASIYA LUKMANBHAI MAHAMMADBHAI 1110012WL001990 MANASIYA LUKMANBHAI MAHAMMADBHAI 00048 BKID0002216 3360 3360 Processed 27/06/2023 2802772796 LUKMANBHAI MAHMADBHAI MOMIN BANK OF INDIA(508505)
5 SATLASNA GJ-10-012-016-001/134890
(Kubda) 		1110012000NRG24190620230015764 20/06/2023 MOMIN MAHAMMADTAIYAB ABBASBHAI 1110012WL001990 MOMIN MAHAMMADTAIYAB ABBASBHAI 00048 BKID0002216 3360 3360 Processed 27/06/2023 2802772794 MAHAMMAD TAIYAB ABBASBHAI MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATLASNA GJ-10-012-016-001/134897
(Kubda) 		1110012000NRG24190620230015766 20/06/2023 MOMIN KIFAYTULLABHAI MAHMMADBHAI 1110012WL001990 MOMIN KIFAYTULLABHAI MAHMMADBHAI 00048 BKID0002216 3360 3360 Processed 27/06/2023 2802772793 KIFAYTULLABHAI MAHMADBHAI MOMIN BANK OF INDIA(508505)
7 SATLASNA GJ-10-012-016-001/69-A
(Kubda) 		1110012000NRG24190620230015769 20/06/2023 ADAMBHAI ALARKHABHAI MOMIN 1110012WL001990 ADAMBHAI ALARKHABHAI MOMIN 00048 BKID0002216 3360 3360 Processed 27/06/2023 2802772795 AGLODIYA ADAMBHAI ALARAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16800 16800
8 SATLASNA GJ-10-012-016-001/134538
(Kubda) 		1110012000NRG24190620230015754 20/06/2023 Muman Yusufbhai Pirabhai 1110012WL001990 Muman Yusufbhai Pirabhai 00502 BKDN0700000 3360 3360 Processed 27/06/2023 2802772789 YUSUFBHAI PIRABHAI MOMIN BANK OF INDIA(508505)
9 SATLASNA GJ-10-012-016-001/134862
(Kubda) 		1110012000NRG24190620230015759 20/06/2023 MOMIN LATIFBHAI PIRABHAI 1110012WL001990 MOMIN LATIFBHAI PIRABHAI 00502 BKDN0700000 3360 3360 Processed 27/06/2023 2802772790 LATIFBHAI PIRABHAI MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATLASNA GJ-10-012-016-001/134864
(Kubda) 		1110012000NRG24190620230015760 20/06/2023 MOMIN YUNUSBHAI PIRABHAI 1110012WL001990 MOMIN YUNUSBHAI PIRABHAI 00502 BKDN0700000 3360 3360 Processed 27/06/2023 2802772787 YUNUSHBHAI PIRABHAI MOMIN BARODA GUJARAT GRAMIN BANK(606995)
11 SATLASNA GJ-10-012-016-001/134866
(Kubda) 		1110012000NRG24190620230015761 20/06/2023 MUMAN ABDULHAFIJBHAI LATIFBHAI 1110012WL001990 MUMAN ABDULHAFIJBHAI LATIFBHAI 00502 BKDN0700000 3360 3360 Processed 27/06/2023 2802772788 ABDULHAFIJHBHAI LATIFBHAI MUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SATLASNA GJ-10-012-016-001/134894
(Kubda) 		1110012000NRG24190620230015765 20/06/2023 MOMIN SARIFBHAI PIRABHAI 1110012WL001990 MOMIN SARIFBHAI PIRABHAI 00502 BKDN0700000 3360 3360 Processed 27/06/2023 2802772786 SHARIFBHAI PIRABHAI MOMIN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16800 16800
13 SATLASNA GJ-10-012-016-001/197987
(Kubda) 		1110012000NRG24190620230015768 20/06/2023 MOMIN HARUNRASHID VALIMAHMAD 1110012WL001990 MOMIN HARUNRASHID VALIMAHMAD 00691 IPOS0000001 3360 3360 Processed 27/06/2023 2802772797 MUMAN HAROONRASHID VALIMOHAMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_200623APB_FTO_67643 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 6720
2 SATLASNA GJ1110012_200623APB_FTO_67643 Bank of India BKID0002216 SATLASANA 16800
3 SATLASNA GJ1110012_200623APB_FTO_67643 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 16800
4 SATLASNA GJ1110012_200623APB_FTO_67643 India Post Payments Bank IPOS0000001 MAHESANA 3360

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