Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:33:04 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_111023APB_FTO_151460
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-10-012-026-001/204697
(Sardapura-Juth) 		1110012000NRG24111020230034623 11/10/2023 SENAMA SANTOKBEN 1110012WL005172 SENAMA SANTOKBEN 00045 BARB0CHANSO 3435 3435 Processed 04/11/2023 6990781862 SANTOKBEN SEDHABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
2 SATLASNA GJ-10-012-026-002/7509483
(Sardapura-Juth) 		1110012000NRG24111020230034634 11/10/2023 THAKOR NARMADABEN POPATJI 1110012WL005172 THAKOR NARMADABEN POPATJI 00045 BARB0CHANSO 3435 3435 Processed 04/11/2023 6990781872 NARMADABEN POPATJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
3 SATLASNA GJ-10-012-026-002/7509483
(Sardapura-Juth) 		1110012000NRG24111020230034635 11/10/2023 THAKOR POPATJI KUVARJI 1110012WL005172 THAKOR POPATJI KUVARJI 00045 BARB0CHANSO 3435 3435 Processed 03/11/2023 6990781873 POPATJI KUVARJIHAKOR BANK OF BARODA(606985)
SubTotal 10305 10305
4 SATLASNA GJ-10-012-026-001/212261
(Sardapura-Juth) 		1110012000NRG24111020230034624 11/10/2023 senma dineshbhai shankarbhai 1110012WL005172 senma dineshbhai shankarbhai 00057 BARB0BGGBXX 3435 3435 Processed 04/11/2023 6990781863 DINESHABHAI SHANKARBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
5 SATLASNA GJ-10-012-026-001/212261
(Sardapura-Juth) 		1110012000NRG24111020230034625 11/10/2023 senma minaben dineshbhai 1110012WL005172 senma minaben dineshbhai 00057 BARB0BGGBXX 3435 3435 Processed 04/11/2023 6990781867 MINABEN DINESHBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
6 SATLASNA GJ-10-012-026-002/207239
(Sardapura-Juth) 		1110012000NRG24111020230034626 11/10/2023 VAGHARI NARAYANBHAI RAYMALBHAI 1110012WL005172 VAGHARI NARAYANBHAI RAYMALBHAI 00057 BARB0BGGBXX 3435 3435 Processed 04/11/2023 6990781870 NARAYANBHAI RAYMALBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
7 SATLASNA GJ-10-012-026-002/211462
(Sardapura-Juth) 		1110012000NRG24111020230034628 11/10/2023 SENMA NATVARBHAI RAMABHAI 1110012WL005172 SENMA NATVARBHAI RAMABHAI 00057 BARB0BGGBXX 3435 3435 Processed 04/11/2023 6990781868 NATVARBHAI RAMABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
8 SATLASNA GJ-10-012-026-002/212293
(Sardapura-Juth) 		1110012000NRG24111020230034629 11/10/2023 SENAMA KHODABHAI RAMABHAI 1110012WL005172 SENAMA KHODABHAI RAMABHAI 00057 BARB0BGGBXX 3435 3435 Processed 04/11/2023 6990781864 KHODABHAI RAMABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
9 SATLASNA GJ-10-012-026-002/212293
(Sardapura-Juth) 		1110012000NRG24111020230034630 11/10/2023 SENAMA NARMADABEN 1110012WL005172 SENAMA NARMADABEN 00057 BARB0BGGBXX 3435 3435 Processed 04/11/2023 6990781865 NARMADABEN KHODA RAMA SENMA .KHODABHAI.R BARODA GUJARAT GRAMIN BANK(606995)
10 SATLASNA GJ-10-012-026-002/212294
(Sardapura-Juth) 		1110012000NRG24111020230034631 11/10/2023 senma amratbhai somabhai 1110012WL005172 senma amratbhai somabhai 00057 BARB0BGGBXX 3435 3435 Processed 04/11/2023 6990781866 AMARATBHAI SOMABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24045 24045
11 SATLASNA GJ-10-012-026-002/211462
(Sardapura-Juth) 		1110012000NRG24111020230034627 11/10/2023 SENMA RAMILABEN NATVARBHAI 1110012WL005172 SENMA RAMILABEN NATVARBHAI 00502 BKDN0700000 3435 3435 Processed 04/11/2023 6990781869 RAMILABEN NATVARBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
12 SATLASNA GJ-10-012-026-002/25310
(Sardapura-Juth) 		1110012000NRG24111020230034633 11/10/2023 SENMA KANTABEN MEGHABHAI 1110012WL005172 SENMA KANTABEN MEGHABHAI 00502 BKDN0700000 3435 3435 Processed 03/11/2023 6990781871 KANTABEN MEGHABHAI S BANK OF BARODA(606985)
SubTotal 6870 6870
Total 41220 41220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_111023APB_FTO_151460 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 10305
2 SATLASNA GJ1110012_111023APB_FTO_151460 Baroda Gujarat Gramin Bank BARB0BGGBXX Dabhad 24045
3 SATLASNA GJ1110012_111023APB_FTO_151460 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6870

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