Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:08:00 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_211223FTO_183226
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-10-012-031-001/218344
(Timba) 		1110012000NRG24211220230042329 21/12/2023 THAKOR KINABEN LALAJI 1110012WL006433 THAKOR KINABEN LALAJI 00045 BARB0SATLAS 3750 3750 Processed 07/02/2024 0202572844 THAKOR KINABEN LALAJI ()
SubTotal 3750 3750
2 SATLASNA GJ-10-012-031-001/143725
(Timba) 		1110012000NRG24211220230042320 21/12/2023 THAKOR NIRMABEN DASHRATHJI 1110012WL006433 THAKOR NIRMABEN DASHRATHJI 00048 BKID0002216 3750 3750 Processed 07/02/2024 0202572845 THAKOR NIRMABEN DASHRATHJI ()
3 SATLASNA GJ-10-012-031-001/213780
(Timba) 		1110012000NRG24211220230042325 21/12/2023 THAKOR RAMILABEN MAHESHKUMAR 1110012WL006433 THAKOR RAMILABEN MAHESHKUMAR 00048 BKID0002216 3750 3750 Processed 07/02/2024 0202572846 THAKOR RAMILABEN MAHESHKUMAR ()
SubTotal 7500 7500
Total 11250 11250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_211223FTO_183226 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 3750
2 SATLASNA GJ1110012_211223FTO_183226 Bank of India BKID0002216 SATLASANA 7500

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