Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:23:37 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_081223FTO_177006
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-10-012-026-002/196575
(Sardapura-Juth) 		1110012000NRG24051220230040462 08/12/2023 THAKOR PRAVINJI SOMAJI 1110012WL0006103 THAKOR PRAVINJI SOMAJI 00045 BARB0CHANSO 3750 3750 Processed 01/01/2024 9005341221 THAKOR PRAVINJI SOMAJI ()
SubTotal 3750 3750
2 SATLASNA GJ-10-012-013-001/228-A
(Kanediya_Juth) 		1110012000NRG24051220230040461 08/12/2023 PARMAR GOVENDSINH UDASINH 1110012WL0006102 PARMAR GOVENDSINH UDASINH 00045 BARB0DBCHAD 3840 3840 Processed 01/01/2024 9005341222 PARMAR GOVENDSINH UDASINH ()
SubTotal 3840 3840
3 SATLASNA GJ-10-012-013-001/210911
(Kanediya_Juth) 		1110012000NRG24051220230040460 08/12/2023 PARAMAR KALPESHSINH HARISINH 1110012WL0006102 PARAMAR KALPESHSINH HARISINH 00045 BARB0SATLAS 3840 3840 Processed 01/01/2024 9005341220 PARAMAR KALPESHSINH HARISINH ()
SubTotal 3840 3840
4 SATLASNA GJ-10-012-005-001/47938
(Bhimpur) 		1110012000NRG24051220230040491 08/12/2023 LAKHIBEN JASHAVANTBHAI PARAMAR 1110012WL0006109 LAKHIBEN JASHAVANTBHAI PARAMAR 00048 BKID0002216 3840 3840 Processed 01/01/2024 9005341218 LAKHIBEN JASHAVANTBHAI PARAMAR ()
5 SATLASNA GJ-10-012-005-001/47938
(Bhimpur) 		1110012000NRG24051220230040492 08/12/2023 LAKHIBEN JASHAVANTBHAI PARAMAR 1110012WL0006109 LAKHIBEN JASHAVANTBHAI PARAMAR 00048 BKID0002216 3840 3840 Processed 01/01/2024 9005341219 LAKHIBEN JASHAVANTBHAI PARAMAR ()
SubTotal 7680 7680
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_081223FTO_177006 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 3750
2 SATLASNA GJ1110012_081223FTO_177006 Bank of Baroda BARB0DBCHAD CHADA 3840
3 SATLASNA GJ1110012_081223FTO_177006 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 3840
4 SATLASNA GJ1110012_081223FTO_177006 Bank of India BKID0002216 SATLASANA 7680

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