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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:43:29 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_250823APB_FTO_124441
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-10-012-024-002/136-A
(Ranpur-Juth) 		1110012000NRG24250820230027721 25/08/2023 THAKOR MALABHAI DEVAJI 1110012WL003841 THAKOR MALABHAI DEVAJI 00045 BARB0SATLAS 3750 3750 Processed 20/09/2023 5774454264 MALAJI DEVAJI RABARI BANK OF BARODA(606985)
2 SATLASNA GJ-10-012-024-002/162-A
(Ranpur-Juth) 		1110012000NRG24250820230027722 25/08/2023 rabari ranabhai bhemabhai 1110012WL003841 rabari ranabhai bhemabhai 00045 BARB0SATLAS 3750 3750 Processed 20/09/2023 5774454266 RANABHAI KESHABHAI R BANK OF BARODA(606985)
3 SATLASNA GJ-10-012-024-002/179-A
(Ranpur-Juth) 		1110012000NRG24250820230027724 25/08/2023 rabari aaYdanbhai nathabhai 1110012WL003841 rabari aaYdanbhai nathabhai 00045 BARB0SATLAS 3750 3750 Processed 20/09/2023 5774454263 AYDANBHAI NATHABHAI BANK OF BARODA(606985)
4 SATLASNA GJ-10-012-024-002/179-A
(Ranpur-Juth) 		1110012000NRG24250820230027723 25/08/2023 rabari varjuben aapdanbhai 1110012WL003841 rabari varjuben aapdanbhai 00045 BARB0SATLAS 3750 3750 Processed 20/09/2023 5774454265 VARAJUBEN AAYADANBHA BANK OF BARODA(606985)
SubTotal 15000 15000
Total 15000 15000

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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_124441 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 15000

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