Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:24 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_250823APB_FTO_124443
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-10-012-024-002/1010106
(Ranpur-Juth) 		1110012000NRG24250820230027729 25/08/2023 Rabari Lakhabhai Chamanbhai 1110012WL003843 Rabari Lakhabhai Chamanbhai 00045 BARB0SATLAS 3450 3450 Processed 20/09/2023 5774990394 LAKHABHAI CHAMANABHA BANK OF BARODA(606985)
2 SATLASNA GJ-10-012-024-002/192674
(Ranpur-Juth) 		1110012000NRG24250820230027730 25/08/2023 RABARI ASUBHAI BHUBHTAJI 1110012WL003843 RABARI ASUBHAI BHUBHTAJI 00045 BARB0SATLAS 3450 3450 Processed 20/09/2023 5774990395 AASUBHAI BHABHUTABHA BANK OF BARODA(606985)
3 SATLASNA GJ-10-012-024-002/192674
(Ranpur-Juth) 		1110012000NRG24250820230027731 25/08/2023 RABARI SITABEN ASUBHAI 1110012WL003843 RABARI SITABEN ASUBHAI 00045 BARB0SATLAS 3450 3450 Processed 20/09/2023 5774990396 SITABEN AASUBHAI RAB BANK OF BARODA(606985)
4 SATLASNA GJ-10-012-024-002/25434
(Ranpur-Juth) 		1110012000NRG24250820230027732 25/08/2023 Rabari Vaduben Ratnaji 1110012WL003843 Rabari Vaduben Ratnaji 00045 BARB0SATLAS 3450 3450 Processed 20/09/2023 5774990393 VADUBEN RATNAJI RABA BANK OF BARODA(606985)
5 SATLASNA GJ-10-012-024-002/25474
(Ranpur-Juth) 		1110012000NRG24250820230027733 25/08/2023 Rabari Vanaji Chamnaji 1110012WL003843 Rabari Vanaji Chamnaji 00045 BARB0SATLAS 3450 3450 Processed 20/09/2023 5774990392 VANABHAI CHAMANABHAI BANK OF BARODA(606985)
SubTotal 17250 17250
Total 17250 17250

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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_124443 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 17250

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