Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:57:46 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_081223FTO_177002
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-10-012-028-001/25046
(Satlasana) 		1110012000NRG24071220230040582 08/12/2023 CHAUHAN VANITABEN BABUJI 1110012WL006148 CHAUHAN VANITABEN BABUJI 00045 BARB0SATLAS 3840 3840 Processed 01/01/2024 9005341413 CHAUHAN VANITABEN BABUJI ()
2 SATLASNA GJ-10-012-028-001/26027
(Satlasana) 		1110012000NRG24071220230040590 08/12/2023 parmar vinaben maheshbhai 1110012WL006148 parmar vinaben maheshbhai 00045 BARB0SATLAS 3840 3840 Processed 01/01/2024 9005341414 parmar vinaben maheshbhai ()
SubTotal 7680 7680
3 SATLASNA GJ-10-012-028-001/36621
(Satlasana) 		1110012000NRG24071220230040595 08/12/2023 THAKOR ANANDJI KHODAJI 1110012WL006148 THAKOR ANANDJI KHODAJI 00048 BKID0002216 3840 3840 Processed 01/01/2024 9005341412 THAKOR ANANDJI KHODAJI ()
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_081223FTO_177002 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 7680
2 SATLASNA GJ1110012_081223FTO_177002 Bank of India BKID0002216 SATLASANA 3840

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