Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:21:26 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_271023APB_FTO_163013
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-10-012-024-003/26357
(Ranpur-Juth) 		1110012000NRG24271020230036956 27/10/2023 MUMAN JAKIRBHAI RAHIMBHAI 1110012WL005607 MUMAN JAKIRBHAI RAHIMBHAI 00045 BARB0PALANP 3840 3840 Processed 03/11/2023 6989312064 JAKIRBHAI RAHIMABHAI BANK OF BARODA(606985)
SubTotal 3840 3840
2 SATLASNA GJ-10-012-024-001/26340
(Ranpur-Juth) 		1110012000NRG24271020230036947 27/10/2023 AGLODIYA ARMANBHAI ISUBBHAI 1110012WL005607 AGLODIYA ARMANBHAI ISUBBHAI 00045 BARB0SATLAS 3840 3840 Processed 03/11/2023 6989312045 ARMANBHAI ISUBBHAI A BANK OF BARODA(606985)
3 SATLASNA GJ-10-012-024-001/26340
(Ranpur-Juth) 		1110012000NRG24271020230036948 27/10/2023 AGLODIYA SHABANABEN ARMANBHAI 1110012WL005607 AGLODIYA SHABANABEN ARMANBHAI 00045 BARB0SATLAS 3840 3840 Processed 03/11/2023 6989312059 SHABANABEN ARMANBHAI BANK OF BARODA(606985)
4 SATLASNA GJ-10-012-024-003/213619
(Ranpur-Juth) 		1110012000NRG24271020230036949 27/10/2023 MUMAN RAJAKBHAI ISUBBHAI 1110012WL005607 MUMAN RAJAKBHAI ISUBBHAI 00045 BARB0SATLAS 3840 3840 Processed 03/11/2023 6989312048 RAJAKBHAI ISABBHAI A BANK OF BARODA(606985)
5 SATLASNA GJ-10-012-024-003/213619
(Ranpur-Juth) 		1110012000NRG24271020230036950 27/10/2023 MUMAN SULTANABEN 1110012WL005607 MUMAN SULTANABEN 00045 BARB0SATLAS 3840 3840 Processed 03/11/2023 6989312051 SULTANABEN RAZAKBHAI BANK OF BARODA(606985)
6 SATLASNA GJ-10-012-024-003/26311
(Ranpur-Juth) 		1110012000NRG24271020230036952 27/10/2023 ARODIYA BILKISHABEN TOFIKBHAI 1110012WL005607 ARODIYA BILKISHABEN TOFIKBHAI 00045 BARB0SATLAS 3840 3840 Processed 03/11/2023 6989312060 ARODIYA BILKISHA TOF BANK OF BARODA(606985)
7 SATLASNA GJ-10-012-024-003/26311
(Ranpur-Juth) 		1110012000NRG24271020230036951 27/10/2023 ARODIYA TOFIKBHAI AIUBBHAI 1110012WL005607 ARODIYA TOFIKBHAI AIUBBHAI 00045 BARB0SATLAS 3840 3840 Processed 03/11/2023 6989312061 TOFIKBHAI AYUBABHAI BANK OF BARODA(606985)
8 SATLASNA GJ-10-012-024-003/26324
(Ranpur-Juth) 		1110012000NRG24271020230036954 27/10/2023 ARODIYA SAMIRBHAI DAUDBHAI 1110012WL005607 ARODIYA SAMIRBHAI DAUDBHAI 00045 BARB0SATLAS 3840 3840 Processed 03/11/2023 6989312046 SAMIRBHAI DAOODBHAI ARODIYA HDFC BANK LTD(607152)
9 SATLASNA GJ-10-012-024-003/26324
(Ranpur-Juth) 		1110012000NRG24271020230036953 27/10/2023 MUMAN HAMEDABEN DAUDBHAI 1110012WL005607 MUMAN HAMEDABEN DAUDBHAI 00045 BARB0SATLAS 3840 3840 Processed 03/11/2023 6989312057 HAMIDABEN DAUDABHAI MUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATLASNA GJ-10-012-024-003/26354
(Ranpur-Juth) 		1110012000NRG24271020230036955 27/10/2023 MUMAN FARJANABEN IRFANBHAI 1110012WL005607 MUMAN FARJANABEN IRFANBHAI 00045 BARB0SATLAS 3840 3840 Processed 03/11/2023 6989312062 FARJANABEN IRFANBHAI BANK OF BARODA(606985)
11 SATLASNA GJ-10-012-024-003/26357
(Ranpur-Juth) 		1110012000NRG24271020230036957 27/10/2023 MUMAN RAHISABEN JAKIRBHAI 1110012WL005607 MUMAN RAHISABEN JAKIRBHAI 00045 BARB0SATLAS 3840 3840 Processed 03/11/2023 6989312053 RAHISABEN JAKIRBHAI BANK OF BARODA(606985)
12 SATLASNA GJ-10-012-024-003/4703
(Ranpur-Juth) 		1110012000NRG24271020230036959 27/10/2023 AGLODIYA HUSENABEN TOSIBBHAI 1110012WL005607 AGLODIYA HUSENABEN TOSIBBHAI 00045 BARB0SATLAS 3840 3840 Processed 03/11/2023 6989312047 HUSENABEN TOSIBBHAI ALGODIYA BARODA GUJARAT GRAMIN BANK(606995)
13 SATLASNA GJ-10-012-024-003/4703
(Ranpur-Juth) 		1110012000NRG24271020230036958 27/10/2023 AGLODIYA TOSIBBHAI GULAMBHAI 1110012WL005607 AGLODIYA TOSIBBHAI GULAMBHAI 00045 BARB0SATLAS 3840 3840 Processed 03/11/2023 6989312063 TOSIBBHAI GULAMBHAI BANK OF BARODA(606985)
14 SATLASNA GJ-10-012-024-003/4707
(Ranpur-Juth) 		1110012000NRG24271020230036960 27/10/2023 MUMAN RAFIKBHAI GULAMBHAI 1110012WL005607 MUMAN RAFIKBHAI GULAMBHAI 00045 BARB0SATLAS 3840 3840 Processed 03/11/2023 6989312049 RAFIKBHAI GULAMBHAI MUMAN BANK OF INDIA(508505)
15 SATLASNA GJ-10-012-024-003/4707
(Ranpur-Juth) 		1110012000NRG24271020230036961 27/10/2023 MUMAN RIJVANABEN RAFIKBHAI 1110012WL005607 MUMAN RIJVANABEN RAFIKBHAI 00045 BARB0SATLAS 3840 3840 Processed 03/11/2023 6989312050 RIJVANABEN RAFIKBHAI BANK OF BARODA(606985)
16 SATLASNA GJ-10-012-024-003/4709
(Ranpur-Juth) 		1110012000NRG24271020230036962 27/10/2023 MOMIN SABANABEN IRFANBHAI 1110012WL005607 MOMIN SABANABEN IRFANBHAI 00045 BARB0SATLAS 3840 3840 Processed 03/11/2023 6989312054 SHABANABEN IRFANBHAI BANK OF BARODA(606985)
17 SATLASNA GJ-10-012-024-003/4711
(Ranpur-Juth) 		1110012000NRG24271020230036963 27/10/2023 ARODIYA MUSTUFABHAI RAHIMBHAI 1110012WL005607 ARODIYA MUSTUFABHAI RAHIMBHAI 00045 BARB0SATLAS 3840 3840 Processed 03/11/2023 6989312056 MUSTUFABHAI RAHIMBHAI ARODIYA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
18 SATLASNA GJ-10-012-024-003/4711
(Ranpur-Juth) 		1110012000NRG24271020230036964 27/10/2023 ARODIYA SULTANABEN MUSTUFABHAI 1110012WL005607 ARODIYA SULTANABEN MUSTUFABHAI 00045 BARB0SATLAS 3840 3840 Processed 03/11/2023 6989312055 SULTANABEN MUSTUFAB BANK OF BARODA(606985)
19 SATLASNA GJ-10-012-024-003/4732
(Ranpur-Juth) 		1110012000NRG24271020230036965 27/10/2023 MUMAN SOHANABEN ASIFBHAI 1110012WL005607 MUMAN SOHANABEN ASIFBHAI 00045 BARB0SATLAS 3840 3840 Processed 03/11/2023 6989312058 MUMAN SOHANABEN ASIF BANK OF BARODA(606985)
20 SATLASNA GJ-10-012-024-003/4735
(Ranpur-Juth) 		1110012000NRG24271020230036966 27/10/2023 MUMAN IRFANBHAI VALIBHAI 1110012WL005607 MUMAN IRFANBHAI VALIBHAI 00045 BARB0SATLAS 3840 3840 Processed 03/11/2023 6989312052 IRFANBHAI VALIBHAI M BANK OF BARODA(606985)
SubTotal 72960 72960
Total 76800 76800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_271023APB_FTO_163013 Bank of Baroda BARB0PALANP PALANPUR BRANCH 3840
2 SATLASNA GJ1110012_271023APB_FTO_163013 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 72960

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