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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:58:37 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_220923APB_FTO_140096
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-10-012-013-003/19340
(Kanediya_Juth) 		1110012000NRG24220920230032017 22/09/2023 chauhan babusinh chelsinh 1110012WL004712 chauhan babusinh chelsinh 00045 BARB0DBCHAD 3840 3840 Processed 28/09/2023 5929821013 BABUSANG CHELKUSANG CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
2 SATLASNA GJ-10-012-013-003/19340
(Kanediya_Juth) 		1110012000NRG24220920230032018 22/09/2023 chauhan sajanben babusinh 1110012WL004712 chauhan sajanben babusinh 00045 BARB0DBCHAD 3840 3840 Processed 28/09/2023 5929821014 SAJANBEN BABUSINH TH BANK OF BARODA(606985)
3 SATLASNA GJ-10-012-013-003/19341
(Kanediya_Juth) 		1110012000NRG24220920230032019 22/09/2023 CHAUHAN KIRANSINH BABUSINH 1110012WL004712 CHAUHAN KIRANSINH BABUSINH 00045 BARB0DBCHAD 3840 3840 Processed 28/09/2023 5929821012 KIRANSINH BABUSINH BANK OF BARODA(606985)
SubTotal 11520 11520
4 SATLASNA GJ-10-012-013-003/181830
(Kanediya_Juth) 		1110012000NRG24220920230032016 22/09/2023 chauhan bhagusinh chelkusinh 1110012WL004712 chauhan bhagusinh chelkusinh 00045 BARB0SATLAS 3840 3840 Processed 28/09/2023 5929821011 BHAGUSINH CHELKUSINH BANK OF BARODA(606985)
SubTotal 3840 3840
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_220923APB_FTO_140096 Bank of Baroda BARB0DBCHAD CHADA 11520
2 SATLASNA GJ1110012_220923APB_FTO_140096 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 3840

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