Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:11:48 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_030523APB_FTO_17056
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-10-012-018-001/176-A
(Motakothasana) 		1110012000NRG24030520230002350 03/05/2023 Chauhan Metapsinh Bharatsinh 1110012WL000487 Chauhan Metapsinh Bharatsinh 00045 BARB0SATLAS 3525 3525 Processed 12/05/2023 1479363322 METAPSINH BHARATSINH CHAUHAN BANK OF BARODA(606985)
2 SATLASNA GJ-10-012-018-001/193522
(Motakothasana) 		1110012000NRG24030520230002351 03/05/2023 CHAUHAN PRAVINSINH SARDARSINH 1110012WL000487 CHAUHAN PRAVINSINH SARDARSINH 00045 BARB0SATLAS 3525 3525 Processed 12/05/2023 1479363323 PRAVINSINH SARDARSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 7050 7050
3 SATLASNA GJ-10-012-018-001/896-A
(Motakothasana) 		1110012000NRG24030520230002365 03/05/2023 nayi alkaben kodarbhai 1110012WL000487 nayi alkaben kodarbhai 00048 BKID0002216 3525 3525 Processed 12/05/2023 1479363321 ALAKHIBEN KODARBHAI NAYI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3525 3525
4 SATLASNA GJ-10-012-018-001/5478
(Motakothasana) 		1110012000NRG24030520230002363 03/05/2023 chauhan parbatsinh kirtisinh 1110012WL000487 chauhan parbatsinh kirtisinh 00057 BARB0BGGBXX 3525 3525 Processed 12/05/2023 1479363335 PARBATSINH KIRTISINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3525 3525
5 SATLASNA GJ-10-012-018-001/45-A
(Motakothasana) 		1110012000NRG24030520230002359 03/05/2023 Chauhan Dilipsinh Gulabsinh 1110012WL000487 Chauhan Dilipsinh Gulabsinh 00152 HDFC0004055 3525 3525 Processed 12/05/2023 1479363324 MR DILIPSINH GULABSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3525 3525
6 SATLASNA GJ-10-012-018-001/323-A
(Motakothasana) 		1110012000NRG24030520230002358 03/05/2023 Chauhan Vishnuba Kholsinh 1110012WL000487 Chauhan Vishnuba Kholsinh 00415 SBIN0013463 3525 3525 Processed 12/05/2023 1479363320 CHAUHAN VISHNUBA KHOLSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3525 3525
7 SATLASNA GJ-10-012-018-001/134225
(Motakothasana) 		1110012000NRG24030520230002346 03/05/2023 CHAUHAN DINESHSINH CHEHARSINH 1110012WL000487 CHAUHAN DINESHSINH CHEHARSINH 00502 BKDN0700000 3525 3525 Processed 12/05/2023 1479363336 DINESHSINH CHEHARSINH CHAUHAN BANK OF BARODA(606985)
8 SATLASNA GJ-10-012-018-001/134225
(Motakothasana) 		1110012000NRG24030520230002347 03/05/2023 CHAUHAN SURYABA DINESHSINH 1110012WL000487 CHAUHAN SURYABA DINESHSINH 00502 BKDN0700000 3525 3525 Processed 12/05/2023 1479363325 SURYABA DINESHSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
9 SATLASNA GJ-10-012-018-001/134610
(Motakothasana) 		1110012000NRG24030520230002349 03/05/2023 CHAUHAN NILAMBA SANJAYSINH 1110012WL000487 CHAUHAN NILAMBA SANJAYSINH 00502 BKDN0700000 3525 3525 Processed 12/05/2023 1479363328 NILAMBA SANJAYSIH CHAUHAN BANK OF INDIA(508505)
10 SATLASNA GJ-10-012-018-001/134610
(Motakothasana) 		1110012000NRG24030520230002348 03/05/2023 CHAUHAN SANJAYSINH BABUSINH 1110012WL000487 CHAUHAN SANJAYSINH BABUSINH 00502 BKDN0700000 3525 3525 Processed 12/05/2023 1479363329 SANJAYSINH BABUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
11 SATLASNA GJ-10-012-018-001/193522
(Motakothasana) 		1110012000NRG24030520230002352 03/05/2023 CHAUHAN INDUBA PRAVINSINH 1110012WL000487 CHAUHAN INDUBA PRAVINSINH 00502 BKDN0700000 3525 3525 Processed 12/05/2023 1479363337 INDUBA PRAVINSINH CHAUHAN-MOTA KOTHASANA BARODA GUJARAT GRAMIN BANK(606995)
12 SATLASNA GJ-10-012-018-001/312-A
(Motakothasana) 		1110012000NRG24030520230002355 03/05/2023 Chuahan Divansinh Bharatsinh 1110012WL000487 Chuahan Divansinh Bharatsinh 00502 BKDN0700000 3525 3525 Processed 12/05/2023 1479363330 DIVANSINH BHARATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
13 SATLASNA GJ-10-012-018-001/312-D
(Motakothasana) 		1110012000NRG24030520230002356 03/05/2023 chauhan sureshsinh sardarsinh 1110012WL000487 chauhan sureshsinh sardarsinh 00502 BKDN0700000 3525 3525 Processed 12/05/2023 1479363326 MR SURESHSINH SARDARSINH CHAUHAN STATE BANK OF INDIA(508548)
14 SATLASNA GJ-10-012-018-001/312-D
(Motakothasana) 		1110012000NRG24030520230002357 03/05/2023 chauhan suyaba sureshsinh 1110012WL000487 chauhan suyaba sureshsinh 00502 BKDN0700000 3525 3525 Processed 12/05/2023 1479363327 SURAYABA SURESHSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
15 SATLASNA GJ-10-012-018-001/53310
(Motakothasana) 		1110012000NRG24030520230002360 03/05/2023 CHAUHAN INDUBA KIRTISINH 1110012WL000487 CHAUHAN INDUBA KIRTISINH 00502 BKDN0700000 3525 3525 Processed 12/05/2023 1479363331 INDUBA KIRTISINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
16 SATLASNA GJ-10-012-018-001/53318
(Motakothasana) 		1110012000NRG24030520230002362 03/05/2023 CHAUHAN TEJALBA VINUSINH 1110012WL000487 CHAUHAN TEJALBA VINUSINH 00502 BKDN0700000 3525 3525 Processed 12/05/2023 1479363333 TEJALBA VINUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
17 SATLASNA GJ-10-012-018-001/53318
(Motakothasana) 		1110012000NRG24030520230002361 03/05/2023 CHAUHAN VINUSINH MADHUSINH 1110012WL000487 CHAUHAN VINUSINH MADHUSINH 00502 BKDN0700000 3525 3525 Processed 12/05/2023 1479363334 VINUSINH MADHUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
18 SATLASNA GJ-10-012-018-001/5478
(Motakothasana) 		1110012000NRG24030520230002364 03/05/2023 chauhan ranjanba kirtisinh 1110012WL000487 chauhan ranjanba kirtisinh 00502 BKDN0700000 3525 3525 Processed 12/05/2023 1479363332 RANJANBA PARBATSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 42300 42300
19 SATLASNA GJ-10-012-018-001/238-A
(Motakothasana) 		1110012000NRG24030520230002354 03/05/2023 Chuahan Arjunsinh Bharatsinh 1110012WL000487 Chuahan Arjunsinh Bharatsinh 00691 IPOS0000001 3525 3525 Processed 12/05/2023 1479363319 ARJUNSINH BHARATSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3525 3525
Total 66975 66975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_030523APB_FTO_17056 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 7050
2 SATLASNA GJ1110012_030523APB_FTO_17056 Bank of India BKID0002216 SATLASANA 3525
3 SATLASNA GJ1110012_030523APB_FTO_17056 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhalusana 3525
4 SATLASNA GJ1110012_030523APB_FTO_17056 H.D.F.C. Bank HDFC0004055 SATLASANA 3525
5 SATLASNA GJ1110012_030523APB_FTO_17056 State Bank of India SBIN0013463 SATLASANA 3525
6 SATLASNA GJ1110012_030523APB_FTO_17056 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 42300
7 SATLASNA GJ1110012_030523APB_FTO_17056 India Post Payments Bank IPOS0000001 MAHESANA 3525

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