Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:10:28 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_090823APB_FTO_112518
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-10-012-031-001/134095
(Timba) 		1110012000NRG24090820230025311 09/08/2023 CHAUHAN VIJYABA ASHOKSINH 1110012WL003444 CHAUHAN VIJYABA ASHOKSINH 00045 BARB0SATLAS 3486 3486 Processed 20/09/2023 5774476804 VIJAYABA ASHOKSINH C BANK OF BARODA(606985)
SubTotal 3486 3486
2 SATLASNA GJ-10-012-031-001/84432-B
(Timba) 		1110012000NRG24090820230025313 09/08/2023 chauhan Dilipshinh Kanushinh 1110012WL003444 chauhan Dilipshinh Kanushinh 00048 BKID0002216 3486 3486 Processed 20/09/2023 5774476808 DILIPSINH KANUSINH CHAUHAN BANK OF INDIA(508505)
3 SATLASNA GJ-10-012-031-001/84432-B
(Timba) 		1110012000NRG24090820230025314 09/08/2023 chauhan Parasba Dilipsinh 1110012WL003444 chauhan Parasba Dilipsinh 00048 BKID0002216 3486 3486 Processed 20/09/2023 5774476807 PARASBA BANK OF INDIA(508505)
SubTotal 6972 6972
4 SATLASNA GJ-10-012-031-001/134095
(Timba) 		1110012000NRG24090820230025310 09/08/2023 CHAUHAN ASHOKSINH METAPSINH 1110012WL003444 CHAUHAN ASHOKSINH METAPSINH 00415 SBIN0013463 3486 3486 Processed 20/09/2023 5774476805 MR ASHOKSINH METAPSINH CHAUHAN STATE BANK OF INDIA(508548)
5 SATLASNA GJ-10-012-031-001/3869
(Timba) 		1110012000NRG24090820230025312 09/08/2023 Chauhan Bavansinh Devusinh 1110012WL003444 Chauhan Bavansinh Devusinh 00415 SBIN0013463 3486 3486 Processed 20/09/2023 5774476806 BHAVANSINH DEVUSINH CHAUHAN BANK OF INDIA(508505)
SubTotal 6972 6972
Total 17430 17430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_090823APB_FTO_112518 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 3486
2 SATLASNA GJ1110012_090823APB_FTO_112518 Bank of India BKID0002216 SATLASANA 6972
3 SATLASNA GJ1110012_090823APB_FTO_112518 State Bank of India SBIN0013463 SATLASANA 6972

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