Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:11:01 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_130623FTO_60014
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-10-012-019-001/2784
(Motibhalu) 		1110012000NRG24130620230014105 13/06/2023 CHAUDHARI SRUSHTIBEN PARATHIBHAI 1110012WL001802 CHAUDHARI SRUSHTIBEN PARATHIBHAI 00048 BKID0002216 3750 3750 Processed 16/06/2023 2604400209 CHAUDHARI SRUSHTIBEN PARATHIBHAI ()
SubTotal 3750 3750
2 SATLASNA GJ-10-012-019-001/2787
(Motibhalu) 		1110012000NRG24130620230014108 13/06/2023 CHAUDHARI KUVARBEN LAVAJIBHAI 1110012WL001802 CHAUDHARI KUVARBEN LAVAJIBHAI 00057 BARB0BGGBXX 3750 3750 Processed 16/06/2023 2604400211 CHAUDHARI KUVARBEN LAVAJIBHAI ()
SubTotal 3750 3750
3 SATLASNA GJ-10-012-019-001/211340
(Motibhalu) 		1110012000NRG24130620230014097 13/06/2023 CHAUDHARY BHAVNABEN VELJIBHAI 1110012WL001802 CHAUDHARY BHAVNABEN VELJIBHAI 00152 HDFC0004055 3750 3750 Processed 16/06/2023 2604400207 CHAUDHARY BHAVNABEN VELJIBHAI ()
4 SATLASNA GJ-10-012-019-001/2787
(Motibhalu) 		1110012000NRG24130620230014107 13/06/2023 CHAUDHARI LAVAJIBHAI ROMABHAI 1110012WL001802 CHAUDHARI LAVAJIBHAI ROMABHAI 00152 HDFC0004055 3750 3750 Processed 16/06/2023 2604400210 CHAUDHARI LAVAJIBHAI ROMABHAI ()
5 SATLASNA GJ-10-012-019-001/58454
(Motibhalu) 		1110012000NRG24130620230014110 13/06/2023 CHAUDHARI PRAKASHBHAI LALAJIBHAI 1110012WL001802 CHAUDHARI PRAKASHBHAI LALAJIBHAI 00152 HDFC0004055 3750 3750 Processed 16/06/2023 2604400208 CHAUDHARI PRAKASHBHAI LALAJIBHAI ()
SubTotal 11250 11250
6 SATLASNA GJ-10-012-019-001/211470
(Motibhalu) 		1110012000NRG24130620230014100 13/06/2023 CHAUDHARI VIJAYBHAI JORABHAI 1110012WL001802 CHAUDHARI VIJAYBHAI JORABHAI 00168 ICIC0006557 3750 3750 Processed 16/06/2023 2604400206 CHAUDHARI VIJAYBHAI JORABHAI ()
SubTotal 3750 3750
Total 22500 22500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_130623FTO_60014 Bank of India BKID0002216 SATLASANA 3750
2 SATLASNA GJ1110012_130623FTO_60014 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhalusana 3750
3 SATLASNA GJ1110012_130623FTO_60014 H.D.F.C. Bank HDFC0004055 SATLASANA 11250
4 SATLASNA GJ1110012_130623FTO_60014 ICICI BANK ICIC0006557 SURAT 3750

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