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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:08:40 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_220623APB_FTO_71046
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-10-012-024-002/192720
(Ranpur-Juth) 		1110012000NRG24220620230017184 22/06/2023 THAKOR HEMTAJI MANSANGJI 1110012WL002134 THAKOR HEMTAJI MANSANGJI 00045 BARB0SATLAS 3450 3450 Processed 27/06/2023 2803697270 Hemataji Mansangaji Thakor BANK OF BARODA(606985)
2 SATLASNA GJ-10-012-024-002/192737
(Ranpur-Juth) 		1110012000NRG24220620230017185 22/06/2023 THAKOR RANJITJI MANSANGJI 1110012WL002134 THAKOR RANJITJI MANSANGJI 00045 BARB0SATLAS 3450 3450 Processed 27/06/2023 2803697272 RANJITAJI MANSANGJI THAKOR BANK OF BARODA(606985)
3 SATLASNA GJ-10-012-024-002/192737
(Ranpur-Juth) 		1110012000NRG24220620230017186 22/06/2023 THAKOR VARSHABEN RANJITJI 1110012WL002134 THAKOR VARSHABEN RANJITJI 00045 BARB0SATLAS 3450 3450 Processed 27/06/2023 2803697271 THAKOR VARSHABEN RANJITJI BANK OF BARODA(606985)
4 SATLASNA GJ-10-012-024-002/192742
(Ranpur-Juth) 		1110012000NRG24220620230017187 22/06/2023 THAKOR DONAJI HAJURJI 1110012WL002134 THAKOR DONAJI HAJURJI 00045 BARB0SATLAS 3450 3450 Processed 27/06/2023 2803697273 DANAJI HAJURJI THAKOR BANK OF BARODA(606985)
5 SATLASNA GJ-10-012-024-002/25459
(Ranpur-Juth) 		1110012000NRG24220620230017188 22/06/2023 Thakor Hajurji Meraji 1110012WL002134 Thakor Hajurji Meraji 00045 BARB0SATLAS 3450 3450 Processed 27/06/2023 2803697269 Hajurji Meraji Thakor BANK OF BARODA(606985)
SubTotal 17250 17250
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_220623APB_FTO_71046 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 17250

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