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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:40:17 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_250823APB_FTO_124431
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-10-012-012-002/181310
(Ishakpura) 		1110012000NRG24250820230027746 25/08/2023 PATEL ALPESHKUMAR RAMANBHAI 1110012WL003849 PATEL ALPESHKUMAR RAMANBHAI 00045 BARB0SATLAS 3750 3750 Processed 20/09/2023 5774990501 PATEL ALPESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SATLASNA GJ-10-012-012-002/181310
(Ishakpura) 		1110012000NRG24250820230027747 25/08/2023 PATEL NIKITABEN ALPESHBHAI 1110012WL003849 PATEL NIKITABEN ALPESHBHAI 00045 BARB0SATLAS 3750 3750 Processed 20/09/2023 5774990502 PATEL NIKITABEN ALPE BANK OF BARODA(606985)
SubTotal 7500 7500
3 SATLASNA GJ-10-012-012-002/181313
(Ishakpura) 		1110012000NRG24250820230027748 25/08/2023 PATEL HARESHBHAI RAMANBHAI 1110012WL003849 PATEL HARESHBHAI RAMANBHAI 00415 SBIN0013463 3750 3750 Processed 20/09/2023 5774990500 HARESHBHAI RAMANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3750 3750
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_250823APB_FTO_124431 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 7500
2 SATLASNA GJ1110012_250823APB_FTO_124431 State Bank of India SBIN0013463 SATLASANA 3750

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