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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:05:41 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_120623APB_FTO_58728
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-10-012-018-001/176-A
(Motakothasana) 		1110012000NRG24120620230013668 12/06/2023 Chauhan Metapsinh Bharatsinh 1110012WL001776 Chauhan Metapsinh Bharatsinh 00045 BARB0SATLAS 3750 3750 Processed 15/06/2023 2566633003 METAPSINH BHARATSINH CHAUHAN BANK OF BARODA(606985)
2 SATLASNA GJ-10-012-018-001/193522
(Motakothasana) 		1110012000NRG24120620230013669 12/06/2023 CHAUHAN PRAVINSINH SARDARSINH 1110012WL001776 CHAUHAN PRAVINSINH SARDARSINH 00045 BARB0SATLAS 3750 3750 Processed 15/06/2023 2566633002 PRAVINSINH SARDARSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 7500 7500
3 SATLASNA GJ-10-012-018-001/194827
(Motakothasana) 		1110012000NRG24120620230013671 12/06/2023 NAI HITESHKUMAR KODARBHAI 1110012WL001776 NAI HITESHKUMAR KODARBHAI 00048 BKID0002216 3750 3750 Processed 15/06/2023 2566632989 HITESHKUMAR KODARBHAI NAYI BANK OF INDIA(508505)
4 SATLASNA GJ-10-012-018-001/896-A
(Motakothasana) 		1110012000NRG24120620230013683 12/06/2023 nayi alkaben kodarbhai 1110012WL001776 nayi alkaben kodarbhai 00048 BKID0002216 3750 3750 Processed 15/06/2023 2566633004 ALAKHIBEN KODARBHAI NAYI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7500 7500
5 SATLASNA GJ-10-012-018-001/5478
(Motakothasana) 		1110012000NRG24120620230013681 12/06/2023 chauhan parbatsinh kirtisinh 1110012WL001776 chauhan parbatsinh kirtisinh 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566632996 PARBATSINH KIRTISINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3750 3750
6 SATLASNA GJ-10-012-018-001/45-A
(Motakothasana) 		1110012000NRG24120620230013677 12/06/2023 Chauhan Dilipsinh Gulabsinh 1110012WL001776 Chauhan Dilipsinh Gulabsinh 00152 HDFC0004055 3750 3750 Processed 15/06/2023 2566633001 MR DILIPSINH GULABSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3750 3750
7 SATLASNA GJ-10-012-018-001/323-A
(Motakothasana) 		1110012000NRG24120620230013676 12/06/2023 Chauhan Vishnuba Kholsinh 1110012WL001776 Chauhan Vishnuba Kholsinh 00415 SBIN0013463 3750 3750 Processed 15/06/2023 2566633005 CHAUHAN VISHNUBA KHOLSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3750 3750
8 SATLASNA GJ-10-012-018-001/134225
(Motakothasana) 		1110012000NRG24120620230013665 12/06/2023 CHAUHAN DINESHSINH CHEHARSINH 1110012WL001776 CHAUHAN DINESHSINH CHEHARSINH 00502 BKDN0700000 3750 3750 Processed 15/06/2023 2566632998 DINESHSINH CHEHARSINH CHAUHAN BANK OF BARODA(606985)
9 SATLASNA GJ-10-012-018-001/134225
(Motakothasana) 		1110012000NRG24120620230013666 12/06/2023 CHAUHAN SURYABA DINESHSINH 1110012WL001776 CHAUHAN SURYABA DINESHSINH 00502 BKDN0700000 3750 3750 Processed 15/06/2023 2566632990 SURYABA DINESHSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
10 SATLASNA GJ-10-012-018-001/134610
(Motakothasana) 		1110012000NRG24120620230013667 12/06/2023 CHAUHAN NILAMBA SANJAYSINH 1110012WL001776 CHAUHAN NILAMBA SANJAYSINH 00502 BKDN0700000 3750 3750 Processed 15/06/2023 2566633007 NILAMBA SANJAYSIH CHAUHAN BANK OF INDIA(508505)
11 SATLASNA GJ-10-012-018-001/193522
(Motakothasana) 		1110012000NRG24120620230013670 12/06/2023 CHAUHAN INDUBA PRAVINSINH 1110012WL001776 CHAUHAN INDUBA PRAVINSINH 00502 BKDN0700000 3750 3750 Processed 15/06/2023 2566632997 INDUBA PRAVINSINH CHAUHAN-MOTA KOTHASANA BARODA GUJARAT GRAMIN BANK(606995)
12 SATLASNA GJ-10-012-018-001/312-A
(Motakothasana) 		1110012000NRG24120620230013673 12/06/2023 Chuahan Divansinh Bharatsinh 1110012WL001776 Chuahan Divansinh Bharatsinh 00502 BKDN0700000 3750 3750 Processed 15/06/2023 2566632993 DIVANSINH BHARATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
13 SATLASNA GJ-10-012-018-001/312-D
(Motakothasana) 		1110012000NRG24120620230013674 12/06/2023 chauhan sureshsinh sardarsinh 1110012WL001776 chauhan sureshsinh sardarsinh 00502 BKDN0700000 3750 3750 Processed 15/06/2023 2566632991 MR SURESHSINH SARDARSINH CHAUHAN STATE BANK OF INDIA(508548)
14 SATLASNA GJ-10-012-018-001/312-D
(Motakothasana) 		1110012000NRG24120620230013675 12/06/2023 chauhan suyaba sureshsinh 1110012WL001776 chauhan suyaba sureshsinh 00502 BKDN0700000 3750 3750 Processed 15/06/2023 2566632992 SURAYABA SURESHSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
15 SATLASNA GJ-10-012-018-001/53310
(Motakothasana) 		1110012000NRG24120620230013678 12/06/2023 CHAUHAN INDUBA KIRTISINH 1110012WL001776 CHAUHAN INDUBA KIRTISINH 00502 BKDN0700000 3750 3750 Processed 15/06/2023 2566632994 INDUBA KIRTISINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
16 SATLASNA GJ-10-012-018-001/53318
(Motakothasana) 		1110012000NRG24120620230013680 12/06/2023 CHAUHAN TEJALBA VINUSINH 1110012WL001776 CHAUHAN TEJALBA VINUSINH 00502 BKDN0700000 3750 3750 Processed 15/06/2023 2566633000 TEJALBA VINUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
17 SATLASNA GJ-10-012-018-001/53318
(Motakothasana) 		1110012000NRG24120620230013679 12/06/2023 CHAUHAN VINUSINH MADHUSINH 1110012WL001776 CHAUHAN VINUSINH MADHUSINH 00502 BKDN0700000 3750 3750 Processed 15/06/2023 2566632999 VINUSINH MADHUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
18 SATLASNA GJ-10-012-018-001/5478
(Motakothasana) 		1110012000NRG24120620230013682 12/06/2023 chauhan ranjanba kirtisinh 1110012WL001776 chauhan ranjanba kirtisinh 00502 BKDN0700000 3750 3750 Processed 15/06/2023 2566632995 RANJANBA PARBATSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 41250 41250
19 SATLASNA GJ-10-012-018-001/238-A
(Motakothasana) 		1110012000NRG24120620230013672 12/06/2023 Chuahan Arjunsinh Bharatsinh 1110012WL001776 Chuahan Arjunsinh Bharatsinh 00691 IPOS0000001 3750 3750 Processed 15/06/2023 2566633006 ARJUNSINH BHARATSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3750 3750
Total 71250 71250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_120623APB_FTO_58728 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 7500
2 SATLASNA GJ1110012_120623APB_FTO_58728 Bank of India BKID0002216 SATLASANA 7500
3 SATLASNA GJ1110012_120623APB_FTO_58728 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhalusana 3750
4 SATLASNA GJ1110012_120623APB_FTO_58728 H.D.F.C. Bank HDFC0004055 SATLASANA 3750
5 SATLASNA GJ1110012_120623APB_FTO_58728 State Bank of India SBIN0013463 SATLASANA 3750
6 SATLASNA GJ1110012_120623APB_FTO_58728 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 41250
7 SATLASNA GJ1110012_120623APB_FTO_58728 India Post Payments Bank IPOS0000001 MAHESANA 3750

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