Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:37:11 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_300623FTO_79701
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-10-012-019-001/2784
(Motibhalu) 		1110012000NRG24300620230020628 30/06/2023 CHAUDHARI SRUSHTIBEN PARATHIBHAI 1110012WL002498 CHAUDHARI SRUSHTIBEN PARATHIBHAI 00048 BKID0002216 3150 3150 Processed 10/07/2023 3284161316 CHAUDHARI SRUSHTIBEN PARATHIBHAI ()
SubTotal 3150 3150
2 SATLASNA GJ-10-012-019-001/2787
(Motibhalu) 		1110012000NRG24300620230020631 30/06/2023 CHAUDHARI KUVARBEN LAVAJIBHAI 1110012WL002498 CHAUDHARI KUVARBEN LAVAJIBHAI 00057 BARB0BGGBXX 3150 3150 Processed 11/07/2023 3284161317 CHAUDHARI KUVARBEN LAVAJIBHAI ()
SubTotal 3150 3150
3 SATLASNA GJ-10-012-019-001/2787
(Motibhalu) 		1110012000NRG24300620230020630 30/06/2023 CHAUDHARI LAVAJIBHAI ROMABHAI 1110012WL002498 CHAUDHARI LAVAJIBHAI ROMABHAI 00152 HDFC0004055 3150 3150 Processed 10/07/2023 3284161315 CHAUDHARI LAVAJIBHAI ROMABHAI ()
SubTotal 3150 3150
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_300623FTO_79701 Bank of India BKID0002216 SATLASANA 3150
2 SATLASNA GJ1110012_300623FTO_79701 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhalusana 3150
3 SATLASNA GJ1110012_300623FTO_79701 H.D.F.C. Bank HDFC0004055 SATLASANA 3150

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