Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:07:43 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_220623FTO_71115
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-10-012-009-001/10247
(Fatehpura (Gadh)) 		1110012000NRG24220620230017285 22/06/2023 THAKOR DINESHJI SHENAJI 1110012WL002142 THAKOR DINESHJI SHENAJI 00032 UTIB0002428 3250 3250 Processed 27/06/2023 2802604044 THAKOR DINESHJI SHENAJI ()
SubTotal 3250 3250
2 SATLASNA GJ-10-012-009-001/183645
(Fatehpura (Gadh)) 		1110012000NRG24220620230017287 22/06/2023 THAKOR ASHABEN NARESHJI 1110012WL002142 THAKOR ASHABEN NARESHJI 00045 BARB0SATLAS 3250 3250 Processed 27/06/2023 2802604049 THAKOR ASHABEN NARESHJI ()
3 SATLASNA GJ-10-012-009-001/185-A
(Fatehpura (Gadh)) 		1110012000NRG24220620230017288 22/06/2023 THAKOR BHUPATJI AJMELJI 1110012WL002142 THAKOR BHUPATJI AJMELJI 00045 BARB0SATLAS 3250 3250 Processed 27/06/2023 2802604050 THAKOR BHUPATJI AJMELJI ()
SubTotal 6500 6500
4 SATLASNA GJ-10-012-009-001/10211
(Fatehpura (Gadh)) 		1110012000NRG24220620230017283 22/06/2023 ARVINDJI NARAYANJI THAKOR 1110012WL002142 ARVINDJI NARAYANJI THAKOR 00048 BKID0002216 3250 3250 Processed 27/06/2023 2802604048 ARVINDJI NARAYANJI THAKOR ()
SubTotal 3250 3250
5 SATLASNA GJ-10-012-009-001/194
(Fatehpura (Gadh)) 		1110012000NRG24220620230017292 22/06/2023 THAKOR JASAVANTJI AMARATJI 1110012WL002142 THAKOR JASAVANTJI AMARATJI 00415 SBIN0003836 3500 3500 Processed 27/06/2023 2802604046 MR JASHVANTJI AMRATJI THAKOR ()
6 SATLASNA GJ-10-012-009-001/207186
(Fatehpura (Gadh)) 		1110012000NRG24220620230017293 22/06/2023 THAKOR SURESHJI JAYNTIJI 1110012WL002142 THAKOR SURESHJI JAYNTIJI 00415 SBIN0003836 3250 3250 Processed 27/06/2023 2802604047 MR SURESHJI JAYNTJI THAKOR ()
7 SATLASNA GJ-10-012-009-001/59768
(Fatehpura (Gadh)) 		1110012000NRG24220620230017295 22/06/2023 THAKOR RAMESHJI VELAJI 1110012WL002142 THAKOR RAMESHJI VELAJI 00415 SBIN0003836 3500 3500 Processed 27/06/2023 2802604045 MR RAMESHJI VELAJI THAKOR ()
SubTotal 10250 10250
Total 23250 23250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_220623FTO_71115 AXIS BANK UTIB0002428 VAV 3250
2 SATLASNA GJ1110012_220623FTO_71115 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 6500
3 SATLASNA GJ1110012_220623FTO_71115 Bank of India BKID0002216 SATLASANA 3250
4 SATLASNA GJ1110012_220623FTO_71115 State Bank of India SBIN0003836 DHAROI SAB 10250

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