Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:27:40 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_160623APB_FTO_64051
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-10-012-007-002/146851
(Dharavaniya) 		1110012000NRG24160620230015191 16/06/2023 PARMAR VISHNSINH LAXMANSINH 1110012WL001931 PARMAR VISHNSINH LAXMANSINH 00045 BARB0DBCHAD 3000 3000 Processed 27/06/2023 2802080334 VISHNUSINH LAXMANSINH PARMAR BANK OF BARODA(606985)
2 SATLASNA GJ-10-012-007-002/146852
(Dharavaniya) 		1110012000NRG24160620230015192 16/06/2023 PARMAR RUPSINH KANSINH 1110012WL001931 PARMAR RUPSINH KANSINH 00045 BARB0DBCHAD 3000 3000 Processed 27/06/2023 2802080336 RUPSINH KANSINH PARMAR BANK OF BARODA(606985)
3 SATLASNA GJ-10-012-007-002/146852
(Dharavaniya) 		1110012000NRG24160620230015193 16/06/2023 PARMAR SHARADABA RUPSINH 1110012WL001931 PARMAR SHARADABA RUPSINH 00045 BARB0DBCHAD 3000 3000 Processed 27/06/2023 2802080337 SHARDABA RUPSINH PARMAR BANK OF BARODA(606985)
4 SATLASNA GJ-10-012-007-002/146856
(Dharavaniya) 		1110012000NRG24160620230015194 16/06/2023 PARMAR BHARATSINH DOLATSINH 1110012WL001931 PARMAR BHARATSINH DOLATSINH 00045 BARB0DBCHAD 3000 3000 Processed 27/06/2023 2802080332 BHARATSINH DOLSINH PARMAR BANK OF BARODA(606985)
5 SATLASNA GJ-10-012-007-002/146875
(Dharavaniya) 		1110012000NRG24160620230015197 16/06/2023 PARMAR AMARATBA MADANSINH 1110012WL001931 PARMAR AMARATBA MADANSINH 00045 BARB0DBCHAD 3000 3000 Processed 27/06/2023 2802080333 AMRATBA MADANSINH PARMAR BANK OF BARODA(606985)
6 SATLASNA GJ-10-012-007-002/146876
(Dharavaniya) 		1110012000NRG24160620230015198 16/06/2023 PARMAR SURESHSINH MADANSINH 1110012WL001931 PARMAR SURESHSINH MADANSINH 00045 BARB0DBCHAD 3000 3000 Processed 27/06/2023 2802080339 SURESHSINH MADANSINH PARMAR BANK OF BARODA(606985)
7 SATLASNA GJ-10-012-007-002/148653
(Dharavaniya) 		1110012000NRG24160620230015200 16/06/2023 PARMAR CHETANABA JALAMSINH 1110012WL001931 PARMAR CHETANABA JALAMSINH 00045 BARB0DBCHAD 3000 3000 Processed 27/06/2023 2802080338 CHETNABA JALAMSINH PARMAR BANK OF BARODA(606985)
8 SATLASNA GJ-10-012-007-002/148653
(Dharavaniya) 		1110012000NRG24160620230015199 16/06/2023 PARMAR JALAMSINH KANSINH 1110012WL001931 PARMAR JALAMSINH KANSINH 00045 BARB0DBCHAD 3000 3000 Processed 27/06/2023 2802080331 JALAMSINH KANSINH PARMAR BANK OF BARODA(606985)
9 SATLASNA GJ-10-012-007-002/148654
(Dharavaniya) 		1110012000NRG24160620230015201 16/06/2023 PARMAR BANUSINH KANSINH 1110012WL001931 PARMAR BANUSINH KANSINH 00045 BARB0DBCHAD 3000 3000 Processed 27/06/2023 2802080335 BANUSINH KANSINH PARMAR BANK OF BARODA(606985)
SubTotal 27000 27000
10 SATLASNA GJ-10-012-007-002/146860
(Dharavaniya) 		1110012000NRG24160620230015195 16/06/2023 PARMAR AMARSINH KESHARISINH 1110012WL001931 PARMAR AMARSINH KESHARISINH 00045 BARB0SATLAS 3000 3000 Processed 27/06/2023 2802080329 AMARSINH KESARSINH CHAUHAN BANK OF BARODA(606985)
11 SATLASNA GJ-10-012-007-002/181479
(Dharavaniya) 		1110012000NRG24160620230015202 16/06/2023 PARMAR JAYRAJSINH PRAVINSINH 1110012WL001931 PARMAR JAYRAJSINH PRAVINSINH 00045 BARB0SATLAS 3000 3000 Processed 28/06/2023 2802080330 JAYRAJSINH PRAVINSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
12 SATLASNA GJ-10-012-007-002/146870
(Dharavaniya) 		1110012000NRG24160620230015196 16/06/2023 PARMAR GITABA DASHARATHSINH 1110012WL001931 PARMAR GITABA DASHARATHSINH 00691 IPOS0000001 3000 3000 Processed 28/06/2023 2802080326 GITABA DASHRATHSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SATLASNA GJ-10-012-007-002/181485
(Dharavaniya) 		1110012000NRG24160620230015203 16/06/2023 CHAUHAN VINKESHSINH AMARSINH 1110012WL001931 CHAUHAN VINKESHSINH AMARSINH 00691 IPOS0000001 3000 3000 Processed 28/06/2023 2802080327 VINKESHSING AMARSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 SATLASNA GJ-10-012-007-002/181493
(Dharavaniya) 		1110012000NRG24160620230015204 16/06/2023 PARMAR SAJJANSINH RANGUSINH 1110012WL001931 PARMAR SAJJANSINH RANGUSINH 00691 IPOS0000001 3000 3000 Processed 28/06/2023 2802080328 SAJJANSINH RANGUSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9000 9000
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_160623APB_FTO_64051 Bank of Baroda BARB0DBCHAD CHADA 27000
2 SATLASNA GJ1110012_160623APB_FTO_64051 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 6000
3 SATLASNA GJ1110012_160623APB_FTO_64051 India Post Payments Bank IPOS0000001 MAHESANA 9000

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