Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:26:27 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_190823FTO_119632
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-10-012-019-001/212408
(Motibhalu) 		1110012000NRG24190820230027168 19/08/2023 THAKOR MERAJI BHIKHAJI 1110012WL003731 THAKOR MERAJI BHIKHAJI 00048 BKID0002300 3435 3435 Processed 20/09/2023 5774971417 THAKOR MERAJI BHIKHAJI ()
SubTotal 3435 3435
2 SATLASNA GJ-10-012-019-001/212251
(Motibhalu) 		1110012000NRG24190820230027167 19/08/2023 JOSHI NARMADABEN RAMANLAL 1110012WL003731 JOSHI NARMADABEN RAMANLAL 00057 BARB0BGGBXX 3435 3435 Processed 20/09/2023 5774971416 JOSHI NARMADABEN RAMANLAL ()
SubTotal 3435 3435
3 SATLASNA GJ-10-012-019-001/212408
(Motibhalu) 		1110012000NRG24190820230027169 19/08/2023 THAKOR VARSHABEN MERAJI 1110012WL003731 THAKOR VARSHABEN MERAJI 00152 HDFC0004055 3435 3435 Processed 20/09/2023 5774971418 THAKOR VARSHABEN MERAJI ()
4 SATLASNA GJ-10-012-019-001/235-A
(Motibhalu) 		1110012000NRG24190820230027170 19/08/2023 JOSHI PRAKASHKUMAR RAMANLAL 1110012WL003731 JOSHI PRAKASHKUMAR RAMANLAL 00152 HDFC0004055 3435 3435 Processed 20/09/2023 5774971419 JOSHI PRAKASHKUMAR RAMANLAL ()
SubTotal 6870 6870
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_190823FTO_119632 Bank of India BKID0002300 PALANPUR 3435
2 SATLASNA GJ1110012_190823FTO_119632 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhalusana 3435
3 SATLASNA GJ1110012_190823FTO_119632 H.D.F.C. Bank HDFC0004055 SATLASANA 6870

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