Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:17:02 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_070823APB_FTO_111060
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-10-012-007-001/159614
(Dharavaniya) 		1110012000NRG24070820230024762 07/08/2023 PARMAR GITABA CANDUSINH 1110012WL003344 PARMAR GITABA CANDUSINH 00045 BARB0DBCHAD 2700 2700 Processed 20/09/2023 5774471163 GITABA CHANDRASINH P BANK OF BARODA(606985)
2 SATLASNA GJ-10-012-007-001/159650
(Dharavaniya) 		1110012000NRG24070820230024764 07/08/2023 PARMAR VANITABA VIKRAMSINH 1110012WL003344 PARMAR VANITABA VIKRAMSINH 00045 BARB0DBCHAD 2700 2700 Processed 20/09/2023 5774471166 VANITABA VIKRAMSINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
3 SATLASNA GJ-10-012-007-001/159650
(Dharavaniya) 		1110012000NRG24070820230024763 07/08/2023 PARMAR VIKRAMSINH PUNJSINH 1110012WL003344 PARMAR VIKRAMSINH PUNJSINH 00045 BARB0DBCHAD 2700 2700 Processed 20/09/2023 5774471170 VIKRAMSINH PUNJSINH BANK OF BARODA(606985)
4 SATLASNA GJ-10-012-007-001/189740
(Dharavaniya) 		1110012000NRG24070820230024765 07/08/2023 PARMAR METUSINH POPATSINH 1110012WL003344 PARMAR METUSINH POPATSINH 00045 BARB0DBCHAD 2700 2700 Processed 20/09/2023 5774471169 METUSINH POPATSINH P BANK OF BARODA(606985)
5 SATLASNA GJ-10-012-007-001/189743
(Dharavaniya) 		1110012000NRG24070820230024766 07/08/2023 PARMAR JAGDISHBHAI RANGUSINH 1110012WL003344 PARMAR JAGDISHBHAI RANGUSINH 00045 BARB0DBCHAD 2700 2700 Processed 20/09/2023 5774471164 JAGDISHSINH RANGUSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATLASNA GJ-10-012-007-001/57455
(Dharavaniya) 		1110012000NRG24070820230024770 07/08/2023 PARMAR MULSINH GOBARSINH 1110012WL003344 PARMAR MULSINH GOBARSINH 00045 BARB0DBCHAD 2700 2700 Processed 20/09/2023 5774471168 MULSINH GOBARSINH PA BANK OF BARODA(606985)
7 SATLASNA GJ-10-012-007-001/57463
(Dharavaniya) 		1110012000NRG24070820230024771 07/08/2023 Parmar popatsinh Rajusinh 1110012WL003344 Parmar popatsinh Rajusinh 00045 BARB0DBCHAD 2700 2700 Processed 20/09/2023 5774471167 POPATSINH RAJUSINH P BANK OF BARODA(606985)
8 SATLASNA GJ-10-012-007-001/57488
(Dharavaniya) 		1110012000NRG24070820230024772 07/08/2023 Parmar Vaktusinh Amthusinh 1110012WL003344 Parmar Vaktusinh Amthusinh 00045 BARB0DBCHAD 2700 2700 Processed 20/09/2023 5774471165 VAKTUSINH AMTHUSINH BANK OF BARODA(606985)
9 SATLASNA GJ-10-012-007-001/681
(Dharavaniya) 		1110012000NRG24070820230024774 07/08/2023 Parmar Rangusinh Pabsinh 1110012WL003344 Parmar Rangusinh Pabsinh 00045 BARB0DBCHAD 2700 2700 Processed 20/09/2023 5774471162 RANGUSINH PABSINH TH BANK OF BARODA(606985)
SubTotal 24300 24300
10 SATLASNA GJ-10-012-007-001/192646
(Dharavaniya) 		1110012000NRG24070820230024768 07/08/2023 PARMAR SURPALSINH KANUSINH 1110012WL003344 PARMAR SURPALSINH KANUSINH 00045 BARB0SATLAS 2700 2700 Processed 20/09/2023 5774471161 SHURPALSINH KANUSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
11 SATLASNA GJ-10-012-007-001/159614
(Dharavaniya) 		1110012000NRG24070820230024761 07/08/2023 PARMAR CANDUSINH VAKTUSINH 1110012WL003344 PARMAR CANDUSINH VAKTUSINH 00354 PUNB0929200 2700 2700 Processed 20/09/2023 5774471172 GITABA CHANDRASINH P BANK OF BARODA(606985)
12 SATLASNA GJ-10-012-007-001/192646
(Dharavaniya) 		1110012000NRG24070820230024769 07/08/2023 PARMAR PARASBA SURPALSINH 1110012WL003344 PARMAR PARASBA SURPALSINH 00354 PUNB0929200 2700 2700 Processed 20/09/2023 5774471171 PARASBA SURPALSINH PARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5400 5400
13 SATLASNA GJ-10-012-007-001/57588
(Dharavaniya) 		1110012000NRG24070820230024773 07/08/2023 Parmar Vijaysinh Punjsnh 1110012WL003344 Parmar Vijaysinh Punjsnh 00415 SBIN0013463 2700 2700 Processed 20/09/2023 5774471160 VIJAYSINH PUNJASINH BANK OF BARODA(606985)
SubTotal 2700 2700
14 SATLASNA GJ-10-012-007-001/189745
(Dharavaniya) 		1110012000NRG24070820230024767 07/08/2023 PARMAR SURESHSINH POPATSINH 1110012WL003344 PARMAR SURESHSINH POPATSINH 00691 IPOS0000001 2700 2700 Processed 20/09/2023 5774471159 SURESHSINH POPATSINH BANK OF BARODA(606985)
SubTotal 2700 2700
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_070823APB_FTO_111060 Bank of Baroda BARB0DBCHAD CHADA 24300
2 SATLASNA GJ1110012_070823APB_FTO_111060 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 2700
3 SATLASNA GJ1110012_070823APB_FTO_111060 Punjab National Bank PUNB0929200 Kheralu 5400
4 SATLASNA GJ1110012_070823APB_FTO_111060 State Bank of India SBIN0013463 SATLASANA 2700
5 SATLASNA GJ1110012_070823APB_FTO_111060 India Post Payments Bank IPOS0000001 MAHESANA 2700

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