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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:28:17 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_200723APB_FTO_95701
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-10-012-004-001/135123
(Bhanavas) 		1110012000NRG24200720230022251 20/07/2023 chauhan kanusinh amarsinh 1110012WL002862 chauhan kanusinh amarsinh 00045 BARB0SATLAS 3150 3150 Processed 28/07/2023 3952815846 KANUSINH AMARSINH CHAUHAN BANK OF BARODA(606985)
2 SATLASNA GJ-10-012-004-001/135124-A
(Bhanavas) 		1110012000NRG24200720230022252 20/07/2023 chauhan laxmiba lalsinh 1110012WL002862 chauhan laxmiba lalsinh 00045 BARB0SATLAS 3150 3150 Processed 29/07/2023 3952815850 LAXMIBA LALSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATLASNA GJ-10-012-004-001/135152
(Bhanavas) 		1110012000NRG24200720230022255 20/07/2023 CHAUHAN HEMIBA VISHNUSINH 1110012WL002862 CHAUHAN HEMIBA VISHNUSINH 00045 BARB0SATLAS 3150 3150 Processed 28/07/2023 3952815847 HEMBA VISHNUSINH CHAUHAN BANK OF BARODA(606985)
4 SATLASNA GJ-10-012-004-001/135197
(Bhanavas) 		1110012000NRG24200720230022259 20/07/2023 CHAUHAN RANJITSINH HATHASINH 1110012WL002862 CHAUHAN RANJITSINH HATHASINH 00045 BARB0SATLAS 3150 3150 Processed 28/07/2023 3952815848 RANJITSINH HATHESINH CHAUHAN BANK OF BARODA(606985)
5 SATLASNA GJ-10-012-004-001/3806
(Bhanavas) 		1110012000NRG24200720230022266 20/07/2023 CHAUHAN BHAGVANSINH GENSINH 1110012WL002862 CHAUHAN BHAGVANSINH GENSINH 00045 BARB0SATLAS 3150 3150 Processed 28/07/2023 3952815849 BHAGAVANSINH GENSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 15750 15750
6 SATLASNA GJ-10-012-004-001/104-A
(Bhanavas) 		1110012000NRG24200720230022249 20/07/2023 chauhan havanba jehusinh 1110012WL002862 chauhan havanba jehusinh 00048 BKID0002216 3150 3150 Processed 28/07/2023 3952815844 AVANBA JEHUSINH CHAUHAN BANK OF INDIA(508505)
7 SATLASNA GJ-10-012-004-001/135139-A
(Bhanavas) 		1110012000NRG24200720230022254 20/07/2023 chauhan keasrisinh ravsinh 1110012WL002862 chauhan keasrisinh ravsinh 00048 BKID0002216 3150 3150 Processed 28/07/2023 3952815841 KESRISINH RAVSINH CHAUHAN BANK OF BARODA(606985)
8 SATLASNA GJ-10-012-004-001/135160-A
(Bhanavas) 		1110012000NRG24200720230022256 20/07/2023 chauhan vanvirsinh modsinh 1110012WL002862 chauhan vanvirsinh modsinh 00048 BKID0002216 3150 3150 Processed 28/07/2023 3952815842 VANVIRSINH MANDASINH CHAUHAN BANK OF INDIA(508505)
9 SATLASNA GJ-10-012-004-001/26667
(Bhanavas) 		1110012000NRG24200720230022261 20/07/2023 Chauhan Hadesinh Becharsinh 1110012WL002862 Chauhan Hadesinh Becharsinh 00048 BKID0002216 3150 3150 Processed 28/07/2023 3952815853 HATHISINH BECHARSINH CHAUHAN BANK OF INDIA(508505)
10 SATLASNA GJ-10-012-004-001/26671
(Bhanavas) 		1110012000NRG24200720230022262 20/07/2023 CHAUHAN SAMARSINH HARPALSINH 1110012WL002862 CHAUHAN SAMARSINH HARPALSINH 00048 BKID0002216 3150 3150 Processed 29/07/2023 3952815840 SAMARSINH HARPALSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 SATLASNA GJ-10-012-004-001/33-A
(Bhanavas) 		1110012000NRG24200720230022263 20/07/2023 Chauhan Jamsinh Takhatsinh 1110012WL002862 Chauhan Jamsinh Takhatsinh 00048 BKID0002216 3150 3150 Processed 28/07/2023 3952815843 JAMSINH TAKHATSINH CHAUHAN BANK OF INDIA(508505)
12 SATLASNA GJ-10-012-004-001/46-A
(Bhanavas) 		1110012000NRG24200720230022269 20/07/2023 Chauhan Madarsinh Bansinh 1110012WL002862 Chauhan Madarsinh Bansinh 00048 BKID0002216 3150 3150 Processed 28/07/2023 3952815852 VINATUBA MADARSINH CHAUHAN BANK OF INDIA(508505)
13 SATLASNA GJ-10-012-004-001/68-A
(Bhanavas) 		1110012000NRG24200720230022271 20/07/2023 Chauhan Manjuba Govindsinh 1110012WL002862 Chauhan Manjuba Govindsinh 00048 BKID0002216 3150 3150 Processed 28/07/2023 3952815851 MANJUBA GOVINDISNH CHAUHAN BANK OF INDIA(508505)
14 SATLASNA GJ-10-012-004-001/84841-A
(Bhanavas) 		1110012000NRG24200720230022278 20/07/2023 chauhan shantusinh kubearsinh 1110012WL002862 chauhan shantusinh kubearsinh 00048 BKID0002216 3150 3150 Processed 28/07/2023 3952815845 SHANTUSINH KUBERSINH CHAUHAN BANK OF INDIA(508505)
SubTotal 28350 28350
15 SATLASNA GJ-10-012-004-001/13141-A
(Bhanavas) 		1110012000NRG24200720230022250 20/07/2023 chauhan vishnuba arvindsinh 1110012WL002862 chauhan vishnuba arvindsinh 00691 IPOS0000001 3150 3150 Processed 29/07/2023 3952815855 CHAUHAN VISHNUBA ARAVINDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SATLASNA GJ-10-012-004-001/135133
(Bhanavas) 		1110012000NRG24200720230022253 20/07/2023 chauhan varshaba isvarsinh 1110012WL002862 chauhan varshaba isvarsinh 00691 IPOS0000001 3150 3150 Processed 29/07/2023 3952815832 VARSHABA ISHVARSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATLASNA GJ-10-012-004-001/135184
(Bhanavas) 		1110012000NRG24200720230022257 20/07/2023 CHAUHAN MANISHABEN BHUPATSINH 1110012WL002862 CHAUHAN MANISHABEN BHUPATSINH 00691 IPOS0000001 2940 2940 Processed 29/07/2023 3952815837 MANISHABA BHUPATSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATLASNA GJ-10-012-004-001/135192
(Bhanavas) 		1110012000NRG24200720230022258 20/07/2023 CHAUHAN VIJUBA MAHENDRASINH 1110012WL002862 CHAUHAN VIJUBA MAHENDRASINH 00691 IPOS0000001 3150 3150 Processed 29/07/2023 3952815836 VIJUBA MAHENDRASINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATLASNA GJ-10-012-004-001/147-A
(Bhanavas) 		1110012000NRG24200720230022260 20/07/2023 Chauhan Mogaba Karansinh 1110012WL002862 Chauhan Mogaba Karansinh 00691 IPOS0000001 3150 3150 Processed 29/07/2023 3952815827 MOGHBA KARANSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 SATLASNA GJ-10-012-004-001/34-A
(Bhanavas) 		1110012000NRG24200720230022264 20/07/2023 Chamar Hiraben Jayantibhai 1110012WL002862 Chamar Hiraben Jayantibhai 00691 IPOS0000001 3150 3150 Processed 29/07/2023 3952815831 HIRABEN JAYANTIBHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SATLASNA GJ-10-012-004-001/3805
(Bhanavas) 		1110012000NRG24200720230022265 20/07/2023 CHAUHAN HANSUBA JILUSINH 1110012WL002862 CHAUHAN HANSUBA JILUSINH 00691 IPOS0000001 3150 3150 Processed 29/07/2023 3952815838 CHAUHAN HANSUBA JILUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATLASNA GJ-10-012-004-001/3808
(Bhanavas) 		1110012000NRG24200720230022267 20/07/2023 CHAUHAN ANTARBA MERUSINH 1110012WL002862 CHAUHAN ANTARBA MERUSINH 00691 IPOS0000001 3150 3150 Processed 29/07/2023 3952815826 ANTARBA MERUSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATLASNA GJ-10-012-004-001/3829
(Bhanavas) 		1110012000NRG24200720230022268 20/07/2023 CHAMAR SHARDABEN BABUBHAI 1110012WL002862 CHAMAR SHARDABEN BABUBHAI 00691 IPOS0000001 3150 3150 Processed 29/07/2023 3952815833 SHARADABEN BABUBHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATLASNA GJ-10-012-004-001/50-A
(Bhanavas) 		1110012000NRG24200720230022270 20/07/2023 Chauhan Bhurba Abhesinh 1110012WL002862 Chauhan Bhurba Abhesinh 00691 IPOS0000001 3150 3150 Processed 29/07/2023 3952815834 BHURBA ABHESINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 SATLASNA GJ-10-012-004-001/7-A
(Bhanavas) 		1110012000NRG24200720230022272 20/07/2023 Chauhan Sonalba Kesharisinh 1110012WL002862 Chauhan Sonalba Kesharisinh 00691 IPOS0000001 3150 3150 Processed 29/07/2023 3952815835 SONBA KESHARSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATLASNA GJ-10-012-004-001/70-A
(Bhanavas) 		1110012000NRG24200720230022273 20/07/2023 Chauhan Aobsinh Rekhasinh 1110012WL002862 Chauhan Aobsinh Rekhasinh 00691 IPOS0000001 3150 3150 Processed 29/07/2023 3952815854 ABSINH REKHSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATLASNA GJ-10-012-004-001/84812
(Bhanavas) 		1110012000NRG24200720230022274 20/07/2023 CHAUHAN KAILASHBA BHAMARSINH 1110012WL002862 CHAUHAN KAILASHBA BHAMARSINH 00691 IPOS0000001 3150 3150 Processed 29/07/2023 3952815828 KAILASBA BHAMARSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SATLASNA GJ-10-012-004-001/84821-A
(Bhanavas) 		1110012000NRG24200720230022275 20/07/2023 chauhan ganpatsinh gemarsinh 1110012WL002862 chauhan ganpatsinh gemarsinh 00691 IPOS0000001 3150 3150 Processed 29/07/2023 3952815829 GANPATSINH GEMARSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATLASNA GJ-10-012-004-001/84823
(Bhanavas) 		1110012000NRG24200720230022276 20/07/2023 CHAUHAN HANSABA METAPSINH 1110012WL002862 CHAUHAN HANSABA METAPSINH 00691 IPOS0000001 3150 3150 Processed 29/07/2023 3952815839 HANSUBA METAPSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 SATLASNA GJ-10-012-004-001/84836
(Bhanavas) 		1110012000NRG24200720230022277 20/07/2023 CHAUHAN CHHATRASINH GAMBHIRSINH 1110012WL002862 CHAUHAN CHHATRASINH GAMBHIRSINH 00691 IPOS0000001 3150 3150 Processed 29/07/2023 3952815830 CHATRASINH GAMBHIRSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50190 50190
Total 94290 94290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_200723APB_FTO_95701 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 15750
2 SATLASNA GJ1110012_200723APB_FTO_95701 Bank of India BKID0002216 SATLASANA 28350
3 SATLASNA GJ1110012_200723APB_FTO_95701 India Post Payments Bank IPOS0000001 MAHESANA 50190

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