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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:00:31 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_271023APB_FTO_163061
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-10-012-027-001/214776
(Sartanpur) 		1110012000NRG24271020230036935 27/10/2023 chamar kishanbhai mankabhai 1110012WL005604 chamar kishanbhai mankabhai 00045 BARB0SATLAS 3750 3750 Processed 03/11/2023 6990803592 CHAMAR KISHANBHAI MA BANK OF BARODA(606985)
2 SATLASNA GJ-10-012-027-001/214787
(Sartanpur) 		1110012000NRG24271020230036936 27/10/2023 chaudhary dhuliben nanjibhai 1110012WL005604 chaudhary dhuliben nanjibhai 00045 BARB0SATLAS 3750 3750 Processed 03/11/2023 6990803589 DHULIBEN NANJIBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATLASNA GJ-10-012-027-001/214795
(Sartanpur) 		1110012000NRG24271020230036937 27/10/2023 CHAMAR BABUBHAI SADABHAI 1110012WL005604 CHAMAR BABUBHAI SADABHAI 00045 BARB0SATLAS 3750 3750 Processed 03/11/2023 6990803593 BABUBHAI SADABHAI CH BANK OF BARODA(606985)
4 SATLASNA GJ-10-012-027-001/214797
(Sartanpur) 		1110012000NRG24271020230036938 27/10/2023 CHAMAR LALABHAI SOMABHAI 1110012WL005604 CHAMAR LALABHAI SOMABHAI 00045 BARB0SATLAS 3750 3750 Processed 03/11/2023 6990803590 LALABHAI SOMABHAI CH BANK OF BARODA(606985)
5 SATLASNA GJ-10-012-027-001/214797
(Sartanpur) 		1110012000NRG24271020230036939 27/10/2023 CHAMAR NAYNABEN LALABHAI 1110012WL005604 CHAMAR NAYNABEN LALABHAI 00045 BARB0SATLAS 3750 3750 Processed 03/11/2023 6990803591 NAYNABEN LALABHAI CH BANK OF BARODA(606985)
SubTotal 18750 18750
Total 18750 18750

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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_163061 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 18750

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