Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:08:13 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_271023APB_FTO_163028
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-10-012-028-001/22701
(Satlasana) 		1110012000NRG24271020230036881 27/10/2023 PATEL MUKESHBHAI JAYCHANDBHAI 1110012WL005583 PATEL MUKESHBHAI JAYCHANDBHAI 00045 BARB0SATLAS 3500 3500 Processed 03/11/2023 6990804056 MUKESHBHAI JAYCHANDB BANK OF BARODA(606985)
2 SATLASNA GJ-10-012-028-001/22728
(Satlasana) 		1110012000NRG24271020230036884 27/10/2023 PATEL VIJAYKUMAR JIVABHAI 1110012WL005583 PATEL VIJAYKUMAR JIVABHAI 00045 BARB0SATLAS 3500 3500 Processed 03/11/2023 6990804053 VIJAYKUMAR JIVABHAI PATEL AXIS BANK(607153)
3 SATLASNA GJ-10-012-028-001/22739
(Satlasana) 		1110012000NRG24271020230036886 27/10/2023 RABARI LALABHAI SAVABHAI 1110012WL005583 RABARI LALABHAI SAVABHAI 00045 BARB0SATLAS 3500 3500 Processed 03/11/2023 6990804054 LALABHAI SAVABHAI RA BANK OF BARODA(606985)
4 SATLASNA GJ-10-012-028-001/22740
(Satlasana) 		1110012000NRG24271020230036887 27/10/2023 RABARI KALABHAI SAVABHAI 1110012WL005583 RABARI KALABHAI SAVABHAI 00045 BARB0SATLAS 3500 3500 Processed 03/11/2023 6990804052 KALABHAI SAVABHAI RA BANK OF BARODA(606985)
5 SATLASNA GJ-10-012-028-001/25018
(Satlasana) 		1110012000NRG24271020230036889 27/10/2023 PATEL DINESHBHAI MOHANBHAI 1110012WL005583 PATEL DINESHBHAI MOHANBHAI 00045 BARB0SATLAS 3500 3500 Processed 03/11/2023 6990804055 DINESHBHAI MOHANBHAI BANK OF BARODA(606985)
6 SATLASNA GJ-10-012-028-001/25018
(Satlasana) 		1110012000NRG24271020230036890 27/10/2023 PATEL HETALBEN DINESHBHAI 1110012WL005583 PATEL HETALBEN DINESHBHAI 00045 BARB0SATLAS 3500 3500 Processed 03/11/2023 6990804057 HETALBEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 21000 21000
7 SATLASNA GJ-10-012-028-001/191178
(Satlasana) 		1110012000NRG24271020230036880 27/10/2023 PATEL VITTHALDAS PUNJABHAI 1110012WL005583 PATEL VITTHALDAS PUNJABHAI 00048 BKID0002216 3500 3500 Processed 03/11/2023 6990804058 VITHTHALBHAI PUNJABHAI PATEL BANK OF INDIA(508505)
8 SATLASNA GJ-10-012-028-001/22750
(Satlasana) 		1110012000NRG24271020230036888 27/10/2023 MALNATH KARSHANNATH MADARI 1110012WL005583 MALNATH KARSHANNATH MADARI 00048 BKID0002216 3500 3500 Processed 03/11/2023 6990804050 MALNATH KARSHANNATH BANK OF BARODA(606985)
SubTotal 7000 7000
9 SATLASNA GJ-10-012-028-001/154670
(Satlasana) 		1110012000NRG24271020230036879 27/10/2023 PATEL BABUBHAI JIVABHAI 1110012WL005583 PATEL BABUBHAI JIVABHAI 00415 SBIN0013463 3500 3500 Processed 03/11/2023 6990804059 BABUBHAI JIVABHAI PA BANK OF BARODA(606985)
10 SATLASNA GJ-10-012-028-001/22702
(Satlasana) 		1110012000NRG24271020230036882 27/10/2023 PATEL RAJUBHAI SHIVABHAI 1110012WL005583 PATEL RAJUBHAI SHIVABHAI 00415 SBIN0013463 3500 3500 Processed 03/11/2023 6990804051 MR RAJUBHAI SHIVABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 7000 7000
Total 35000 35000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_271023APB_FTO_163028 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 21000
2 SATLASNA GJ1110012_271023APB_FTO_163028 Bank of India BKID0002216 SATLASANA 7000
3 SATLASNA GJ1110012_271023APB_FTO_163028 State Bank of India SBIN0013463 SATLASANA 7000

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