Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:41:57 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_060523FTO_20536
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-10-012-003-001/191168
(Bhalusana) 		1110012000NRG24050520230003355 06/05/2023 CHAUDHARY VINABEN SAILESHBHAI 1110012WL000669 CHAUDHARY VINABEN SAILESHBHAI 00032 UTIB0002428 2550 2550 Processed 12/05/2023 1480428369 CHAUDHARY VINABEN SAILESHBHAI ()
2 SATLASNA GJ-10-012-003-001/57850
(Bhalusana) 		1110012000NRG24050520230003360 06/05/2023 CHAUDHARY JAYESHBHAI DEVABHAI 1110012WL000669 CHAUDHARY JAYESHBHAI DEVABHAI 00032 UTIB0002428 2805 2805 Processed 12/05/2023 1480428370 CHAUDHARY JAYESHBHAI DEVABHAI ()
SubTotal 5355 5355
3 SATLASNA GJ-10-012-003-001/134549
(Bhalusana) 		1110012000NRG24050520230003347 06/05/2023 CHAUDHARI DALABHAI RASANGBHAI 1110012WL000669 CHAUDHARI DALABHAI RASANGBHAI 00048 BKID0002216 2550 2550 Processed 12/05/2023 1480428371 CHAUDHARI DALABHAI RASANGBHAI ()
SubTotal 2550 2550
Total 7905 7905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_060523FTO_20536 AXIS BANK UTIB0002428 VAV 5355
2 SATLASNA GJ1110012_060523FTO_20536 Bank of India BKID0002216 SATLASANA 2550

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