Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:49:46 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_200923APB_FTO_138400
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-10-012-035-001/20908
(Vajapur) 		1110012000NRG24200920230031764 20/09/2023 DARJI JIGNESHABEN GIRISHBHAI 1110012WL004653 DARJI JIGNESHABEN GIRISHBHAI 00045 BARB0SATLAS 100 100 Processed 26/09/2023 5874940413 JIGNESHABEN GIRISHBH BANK OF BARODA(606985)
2 SATLASNA GJ-10-012-035-001/20910
(Vajapur) 		1110012000NRG24200920230031766 20/09/2023 THAKOR BHAGIBEN NARENDRAJI 1110012WL004653 THAKOR BHAGIBEN NARENDRAJI 00045 BARB0SATLAS 2400 2400 Processed 26/09/2023 5874940415 THAKOR BHAGIBEN NARE BANK OF BARODA(606985)
3 SATLASNA GJ-10-012-035-001/2776
(Vajapur) 		1110012000NRG24200920230031767 20/09/2023 DARJI YOGESHKUMAR CHUNILAL 1110012WL004653 DARJI YOGESHKUMAR CHUNILAL 00045 BARB0SATLAS 2400 2400 Processed 26/09/2023 5874940414 YOGESHKUMAR CHUNILAL BANK OF BARODA(606985)
SubTotal 4900 4900
4 SATLASNA GJ-10-012-035-001/20908
(Vajapur) 		1110012000NRG24200920230031763 20/09/2023 DARJI GIRISHBHAI MANKABHAI 1110012WL004653 DARJI GIRISHBHAI MANKABHAI 00048 BKID0002216 100 100 Processed 26/09/2023 5874940411 GIRISHBHAI MANKABHAI DARJI BANK OF INDIA(508505)
5 SATLASNA GJ-10-012-035-001/20910
(Vajapur) 		1110012000NRG24200920230031765 20/09/2023 THAKOR NARENDRAJI AMRATJI 1110012WL004653 THAKOR NARENDRAJI AMRATJI 00048 BKID0002216 2400 2400 Processed 26/09/2023 5874940412 NARENDRAJI AMARATJI THAKOR HDFC BANK LTD(607152)
SubTotal 2500 2500
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_200923APB_FTO_138400 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 4900
2 SATLASNA GJ1110012_200923APB_FTO_138400 Bank of India BKID0002216 SATLASANA 2500

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