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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:15:31 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_130923APB_FTO_135398
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-10-012-019-001/2783
(Motibhalu) 		1110012000NRG24130920230030546 13/09/2023 CHAUDHARI GEETABEN JAYESHKUMAR 1110012WL004457 CHAUDHARI GEETABEN JAYESHKUMAR 00045 BARB0SATLAS 3500 3500 Processed 23/09/2023 5835724386 GITABEN KANJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
2 SATLASNA GJ-10-012-019-001/2786
(Motibhalu) 		1110012000NRG24130920230030547 13/09/2023 CHAUDHARI PRAKASHKUMAR LAVAJIBHAI 1110012WL004457 CHAUDHARI PRAKASHKUMAR LAVAJIBHAI 00045 BARB0SATLAS 630 630 Processed 23/09/2023 5835724384 CHAUDARI PRAKASHKUMAR LAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4130 4130
3 SATLASNA GJ-10-012-019-001/211332
(Motibhalu) 		1110012000NRG24130920230030545 13/09/2023 CHAUDHARY VARUNKUMAR LAVJIBHAI 1110012WL004457 CHAUDHARY VARUNKUMAR LAVJIBHAI 00048 BKID0002216 1400 1400 Processed 23/09/2023 5835724385 VARUNKUMAR LAVJIBHAI CHAUDHRI BANK OF INDIA(508505)
SubTotal 1400 1400
4 SATLASNA GJ-10-012-019-001/2786
(Motibhalu) 		1110012000NRG24130920230030548 13/09/2023 CHAUDHARI NAYANABEN PRAKASHBHAI 1110012WL004457 CHAUDHARI NAYANABEN PRAKASHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 23/09/2023 5835724388 NAYANABEN PRAKASHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1400 1400
5 SATLASNA GJ-10-012-019-001/2787
(Motibhalu) 		1110012000NRG24130920230030549 13/09/2023 CHAUDHARI LAVAJIBHAI ROMABHAI 1110012WL004457 CHAUDHARI LAVAJIBHAI ROMABHAI 00152 HDFC0004055 770 770 Processed 23/09/2023 5835724387 LAVAJIBHAI RAMABHAI CHAUDHARI HDFC BANK LTD(607152)
SubTotal 770 770
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_130923APB_FTO_135398 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 4130
2 SATLASNA GJ1110012_130923APB_FTO_135398 Bank of India BKID0002216 SATLASANA 1400
3 SATLASNA GJ1110012_130923APB_FTO_135398 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhalusana 1400
4 SATLASNA GJ1110012_130923APB_FTO_135398 H.D.F.C. Bank HDFC0004055 SATLASANA 770

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