Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:46:09 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_190623APB_FTO_66554
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-10-012-012-003/190309
(Ishakpura) 		1110012000NRG24190620230015525 19/06/2023 CHAUHAN PAHADSINH HIMMATSINH 1110012WL001961 CHAUHAN PAHADSINH HIMMATSINH 00045 BARB0SATLAS 3250 3250 Processed 27/06/2023 2803674947 CHAUHAN PAHADSINH HIMATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SATLASNA GJ-10-012-012-003/190309
(Ishakpura) 		1110012000NRG24190620230015526 19/06/2023 CHAUHAN SANGITABA PAHADSINH 1110012WL001961 CHAUHAN SANGITABA PAHADSINH 00045 BARB0SATLAS 3250 3250 Processed 27/06/2023 2803674948 SANGITABA PAHADSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATLASNA GJ-10-012-031-001/217830
(Timba) 		1110012000NRG24190620230015528 19/06/2023 PATEL SAVITABEN ASVINBHAI 1110012WL001961 PATEL SAVITABEN ASVINBHAI 00045 BARB0SATLAS 3250 3250 Processed 27/06/2023 2803674945 SAVITABEN ASHVINBHAI PATEL BANK OF BARODA(606985)
4 SATLASNA GJ-10-012-031-001/217833
(Timba) 		1110012000NRG24190620230015529 19/06/2023 PATEL RINABEN SIDHESKUMAR 1110012WL001961 PATEL RINABEN SIDHESKUMAR 00045 BARB0SATLAS 3250 3250 Processed 27/06/2023 2803674946 RINABEN SIDHDHESHKUMAR PATEL BANK OF BARODA(606985)
SubTotal 13000 13000
5 SATLASNA GJ-10-012-012-003/135277
(Ishakpura) 		1110012000NRG24190620230015524 19/06/2023 SOLANKI KANUSINH CHATURSINH 1110012WL001961 SOLANKI KANUSINH CHATURSINH 00415 SBIN0013463 3250 3250 Processed 27/06/2023 2803674944 MR DALPATSINH DANUSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3250 3250
Total 16250 16250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_190623APB_FTO_66554 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 13000
2 SATLASNA GJ1110012_190623APB_FTO_66554 State Bank of India SBIN0013463 SATLASANA 3250

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