Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:50:47 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_200523APB_FTO_35405
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-10-012-009-001/10201
(Fatehpura (Gadh)) 		1110012000NRG24200520230006989 20/05/2023 THAKOR PRAVINJI CHANDUJI 1110012WL001122 THAKOR PRAVINJI CHANDUJI 00045 BARB0SATLAS 1920 1920 Processed 25/05/2023 1862688945 PRAVINJI CHANDUJI THAKOR BANK OF BARODA(606985)
2 SATLASNA GJ-10-012-009-001/10214
(Fatehpura (Gadh)) 		1110012000NRG24200520230006990 20/05/2023 THAKOR RONAJI KUVARJI 1110012WL001122 THAKOR RONAJI KUVARJI 00045 BARB0SATLAS 1920 1920 Processed 25/05/2023 1862688948 MR RANAJI KUVARJI THAKOR STATE BANK OF INDIA(508548)
3 SATLASNA GJ-10-012-009-001/10250
(Fatehpura (Gadh)) 		1110012000NRG24200520230006991 20/05/2023 THAKOR KEYURKUMAR JASVANTJI 1110012WL001122 THAKOR KEYURKUMAR JASVANTJI 00045 BARB0SATLAS 1920 1920 Processed 25/05/2023 1862688964 KEYURKUMAR JASHVANTJI THAKOR BANK OF INDIA(508505)
4 SATLASNA GJ-10-012-009-001/183663
(Fatehpura (Gadh)) 		1110012000NRG24200520230007009 20/05/2023 THAKOR HIRAJI DHIRAJI 1110012WL001123 THAKOR HIRAJI DHIRAJI 00045 BARB0SATLAS 3750 3750 Processed 25/05/2023 1862688963 MR HIRAJI DHIRAJI THAKOR STATE BANK OF INDIA(508548)
5 SATLASNA GJ-10-012-009-001/59764-B
(Fatehpura (Gadh)) 		1110012000NRG24200520230007001 20/05/2023 Thakor Jagdishkumar Lalaji 1110012WL001122 Thakor Jagdishkumar Lalaji 00045 BARB0SATLAS 1920 1920 Processed 26/05/2023 1862688947 JAGAJI LALAJI THAKOR ICICI BANK LTD(508534)
6 SATLASNA GJ-10-012-009-001/59769
(Fatehpura (Gadh)) 		1110012000NRG24200520230007002 20/05/2023 THAKOR BALVANTJI ROMAJI 1110012WL001122 THAKOR BALVANTJI ROMAJI 00045 BARB0SATLAS 1920 1920 Processed 25/05/2023 1862688950 BALAVANTJI RAMAJI THAKOR BANK OF BARODA(606985)
7 SATLASNA GJ-10-012-009-001/59769
(Fatehpura (Gadh)) 		1110012000NRG24200520230007003 20/05/2023 THAKOR REVABEN JASVANTJI 1110012WL001122 THAKOR REVABEN JASVANTJI 00045 BARB0SATLAS 1920 1920 Processed 25/05/2023 1862688949 REVIBEN JASVANTJI THAKOR BANK OF BARODA(606985)
8 SATLASNA GJ-10-012-009-001/72-A
(Fatehpura (Gadh)) 		1110012000NRG24200520230007004 20/05/2023 THAKOR ASHVINSINH RATANSINH 1110012WL001122 THAKOR ASHVINSINH RATANSINH 00045 BARB0SATLAS 1920 1920 Processed 25/05/2023 1862688962 ASHVINSINH RATANSINH RATHOD BANK OF BARODA(606985)
9 SATLASNA GJ-10-012-009-001/94-A
(Fatehpura (Gadh)) 		1110012000NRG24200520230007005 20/05/2023 THAKOR JALAMJI JIVANJI 1110012WL001122 THAKOR JALAMJI JIVANJI 00045 BARB0SATLAS 1920 1920 Processed 25/05/2023 1862688946 JALAMAJI JIVANJI THAKOR BANK OF BARODA(606985)
10 SATLASNA GJ-10-012-015-002/213761
(Khodamali) 		1110012000NRG24200520230007008 20/05/2023 thakor parbatji hamirji 1110012WL001122 thakor parbatji hamirji 00045 BARB0SATLAS 1920 1920 Processed 25/05/2023 1862688951 THAKOR PARBATJI HAMIRJI BANK OF BARODA(606985)
SubTotal 21030 21030
11 SATLASNA GJ-10-012-009-001/159589
(Fatehpura (Gadh)) 		1110012000NRG24200520230006992 20/05/2023 THAKOR RUPAJI NARBHAJI 1110012WL001122 THAKOR RUPAJI NARBHAJI 00048 BKID0002216 1920 1920 Processed 25/05/2023 1862688959 RUPAJI NARBHAJI THAKOR BANK OF BARODA(606985)
12 SATLASNA GJ-10-012-009-001/176-A
(Fatehpura (Gadh)) 		1110012000NRG24200520230006994 20/05/2023 THAKOR BHIKHIBEN JUJARJI 1110012WL001122 THAKOR BHIKHIBEN JUJARJI 00048 BKID0002216 1920 1920 Processed 25/05/2023 1862688957 MRS BHIKHIBEN JUMARJI THAKOR STATE BANK OF INDIA(508548)
13 SATLASNA GJ-10-012-009-001/190628
(Fatehpura (Gadh)) 		1110012000NRG24200520230006996 20/05/2023 THAKOR LALAJI AMARATJI 1110012WL001122 THAKOR LALAJI AMARATJI 00048 BKID0002216 1920 1920 Processed 25/05/2023 1862688958 LALAJI AMARATJI THAKOR BANK OF INDIA(508505)
14 SATLASNA GJ-10-012-009-001/59725
(Fatehpura (Gadh)) 		1110012000NRG24200520230006999 20/05/2023 THAKOR DALPAJI DONAJI 1110012WL001122 THAKOR DALPAJI DONAJI 00048 BKID0002216 1920 1920 Processed 25/05/2023 1862688960 MR DALAPAJI DONAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 7680 7680
15 SATLASNA GJ-10-012-009-001/175-A
(Fatehpura (Gadh)) 		1110012000NRG24200520230006993 20/05/2023 THAKOR KARSHANJI HARIJI 1110012WL001122 THAKOR KARSHANJI HARIJI 00415 SBIN0003836 1920 1920 Processed 25/05/2023 1862688954 MR KARSHANJI HARIJI THAKOR STATE BANK OF INDIA(508548)
16 SATLASNA GJ-10-012-009-001/181-A
(Fatehpura (Gadh)) 		1110012000NRG24200520230006995 20/05/2023 THAKOR KANAJI SARTANJI 1110012WL001122 THAKOR KANAJI SARTANJI 00415 SBIN0003836 1920 1920 Processed 25/05/2023 1862688953 KANAJI SARATANJI THAKOR BANK OF BARODA(606985)
17 SATLASNA GJ-10-012-009-001/207184
(Fatehpura (Gadh)) 		1110012000NRG24200520230006998 20/05/2023 THAKOR GOVINDJI BABUJI 1110012WL001122 THAKOR GOVINDJI BABUJI 00415 SBIN0003836 1920 1920 Processed 25/05/2023 1862688955 MR GOVINDJI BABUJI THAKOR STATE BANK OF INDIA(508548)
18 SATLASNA GJ-10-012-009-001/59763-B
(Fatehpura (Gadh)) 		1110012000NRG24200520230007000 20/05/2023 Thakor Natvarji Ajmelji 1110012WL001122 Thakor Natvarji Ajmelji 00415 SBIN0003836 1920 1920 Processed 25/05/2023 1862688956 MR NATVARJI AJAMELAJI THAKOR STATE BANK OF INDIA(508548)
19 SATLASNA GJ-10-012-015-002/11105899
(Khodamali) 		1110012000NRG24200520230007007 20/05/2023 RABARI BABUBEN LAXMANBHAI 1110012WL001122 RABARI BABUBEN LAXMANBHAI 00415 SBIN0003836 720 720 Processed 25/05/2023 1862688961 MRS BABUBEN LAXANBHAI RABARI STATE BANK OF INDIA(508548)
20 SATLASNA GJ-10-012-015-002/11105899
(Khodamali) 		1110012000NRG24200520230007006 20/05/2023 RABARI LAXMANBHAI RAMABHAI 1110012WL001122 RABARI LAXMANBHAI RAMABHAI 00415 SBIN0003836 720 720 Processed 25/05/2023 1862688952 MR LAXMANBHAI RAMABHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
Total 37830 37830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_200523APB_FTO_35405 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 21030
2 SATLASNA GJ1110012_200523APB_FTO_35405 Bank of India BKID0002216 SATLASANA 7680
3 SATLASNA GJ1110012_200523APB_FTO_35405 State Bank of India SBIN0003836 DHAROI SAB 9120

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