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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:37:41 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_271023APB_FTO_163114
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-10-012-033-001/215155
(Umrecha_Juth) 		1110012000NRG24271020230037311 27/10/2023 MODI NILABEN DINESHKUMAR 1110012WL005670 MODI NILABEN DINESHKUMAR 00045 BARB0SATLAS 3225 3225 Processed 03/11/2023 6989342832 NILABEN JAYNTIBHAI BANK OF BARODA(606985)
SubTotal 3225 3225
2 SATLASNA GJ-10-012-033-001/215155
(Umrecha_Juth) 		1110012000NRG24271020230037312 27/10/2023 GHANCHI KRINABEN DINESHBHAI 1110012WL005670 GHANCHI KRINABEN DINESHBHAI 00057 BARB0BGGBXX 3225 3225 Processed 03/11/2023 6989342834 KIRANBEN DINESHBHAI GHANCHI BARODA GUJARAT GRAMIN BANK(606995)
3 SATLASNA GJ-10-012-033-001/215156
(Umrecha_Juth) 		1110012000NRG24271020230037313 27/10/2023 THAKOR REKHABEN AMTHAJI 1110012WL005670 THAKOR REKHABEN AMTHAJI 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6989342833 RAKHABEN AMTHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6975 6975
Total 10200 10200

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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_163114 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 3225
2 SATLASNA GJ1110012_271023APB_FTO_163114 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhalusana 6975

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