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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:35:40 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_170523APB_FTO_30545
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-10-012-001-002/20998
(Ankaliyara-Juth) 		1110012000NRG24170520230005351 17/05/2023 CHAUDHARI KANJIBHAI VIRMABHAI 1110012WL000956 CHAUDHARI KANJIBHAI VIRMABHAI 00045 BARB0MEHSAN 2565 2565 Processed 24/05/2023 1820248193 RAMJIBHAI LALJIBHAI CHAUDHARI BANK OF INDIA(508505)
SubTotal 2565 2565
2 SATLASNA GJ-10-012-001-002/134932
(Ankaliyara-Juth) 		1110012000NRG24170520230005353 17/05/2023 CHAUDHARI JESANGBHAI HIRABHAI 1110012WL000957 CHAUDHARI JESANGBHAI HIRABHAI 00045 BARB0SATLAS 3000 3000 Processed 24/05/2023 1820248177 JESANGBHAI HIRABAHI CHAUDHARI BANK OF BARODA(606985)
3 SATLASNA GJ-10-012-001-002/154142
(Ankaliyara-Juth) 		1110012000NRG24170520230005347 17/05/2023 CHAUDHARI LALJIBHAI JIVABHAI 1110012WL000956 CHAUDHARI LALJIBHAI JIVABHAI 00045 BARB0SATLAS 3000 3000 Processed 24/05/2023 1820248195 LALJIBHAI JIVABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 6000 6000
4 SATLASNA GJ-10-012-001-002/20270
(Ankaliyara-Juth) 		1110012000NRG24170520230005350 17/05/2023 CHAUDHARI BABUBHAI MOGHAJIBHAI 1110012WL000956 CHAUDHARI BABUBHAI MOGHAJIBHAI 00048 BKID0002216 3000 3000 Processed 24/05/2023 1820248174 BABUBHAI MOGHJIBHAI CHAUDHARY BANK OF INDIA(508505)
5 SATLASNA GJ-10-012-001-002/20993
(Ankaliyara-Juth) 		1110012000NRG24170520230005356 17/05/2023 CHAUDHARI MANJIBHAI JESINGBHAI 1110012WL000957 CHAUDHARI MANJIBHAI JESINGBHAI 00048 BKID0002216 3000 3000 Processed 24/05/2023 1820248176 MANJIBHAI JESINGBHAI CHAUDHARI BANK OF INDIA(508505)
6 SATLASNA GJ-10-012-001-002/58415
(Ankaliyara-Juth) 		1110012000NRG24170520230005369 17/05/2023 CHAUDHARI MANSINGBHAI JIVABHAI 1110012WL000958 CHAUDHARI MANSINGBHAI JIVABHAI 00048 BKID0002216 3000 3000 Processed 24/05/2023 1820248175 MANSANGBHAI JIVABHAI CHAUDHARI BANK OF INDIA(508505)
SubTotal 9000 9000
7 SATLASNA GJ-10-012-001-002/154152
(Ankaliyara-Juth) 		1110012000NRG24170520230005371 17/05/2023 CHAUDHARI DHANJIBHAI LAVJIBHAI 1110012WL000959 CHAUDHARI DHANJIBHAI LAVJIBHAI 00152 HDFC0004055 3000 3000 Processed 24/05/2023 1820248192 DHANJIBHAI LAVJIBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
8 SATLASNA GJ-10-012-001-002/154152
(Ankaliyara-Juth) 		1110012000NRG24170520230005372 17/05/2023 CHAUDHARI PURIBEN DHANJIBHAI 1110012WL000959 CHAUDHARI PURIBEN DHANJIBHAI 00152 HDFC0004055 3000 3000 Processed 24/05/2023 1820248191 DHANJIBHAI LAVJIBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
9 SATLASNA GJ-10-012-001-002/154171
(Ankaliyara-Juth) 		1110012000NRG24170520230005374 17/05/2023 CHAUDHARI KANUBHAI VIRJIBHAI 1110012WL000959 CHAUDHARI KANUBHAI VIRJIBHAI 00152 HDFC0004055 3000 3000 Processed 24/05/2023 1820248194 KANUBHAI VIRJIBHAI CHAUDHARI HDFC BANK LTD(607152)
10 SATLASNA GJ-10-012-001-002/1541768
(Ankaliyara-Juth) 		1110012000NRG24170520230005354 17/05/2023 CHAUDHARI DALSANGHAI RAGHBHAI 1110012WL000957 CHAUDHARI DALSANGHAI RAGHBHAI 00152 HDFC0004055 3000 3000 Processed 24/05/2023 1820248183 DALSINGBHAI RAGHABHAI CHAUDHARI HDFC BANK LTD(607152)
11 SATLASNA GJ-10-012-001-002/1541768
(Ankaliyara-Juth) 		1110012000NRG24170520230005355 17/05/2023 CHAUDHARI JIVIBEN DALSANGBHAI 1110012WL000957 CHAUDHARI JIVIBEN DALSANGBHAI 00152 HDFC0004055 3000 3000 Processed 24/05/2023 1820248186 JIVIBEN DALSANGBHAI CHAUDHARI HDFC BANK LTD(607152)
12 SATLASNA GJ-10-012-001-002/20269
(Ankaliyara-Juth) 		1110012000NRG24170520230005348 17/05/2023 LALJIBHAI NARSINGBHAI CHAUDHARI 1110012WL000956 LALJIBHAI NARSINGBHAI CHAUDHARI 00152 HDFC0004055 3000 3000 Processed 24/05/2023 1820248188 LALJIBHAI NARSINGBHAI CHAUDHARI HDFC BANK LTD(607152)
13 SATLASNA GJ-10-012-001-002/21000
(Ankaliyara-Juth) 		1110012000NRG24170520230005359 17/05/2023 CHAUDHARI HEMIBEN CHELABHAI 1110012WL000957 CHAUDHARI HEMIBEN CHELABHAI 00152 HDFC0004055 3000 3000 Processed 24/05/2023 1820248187 MANUBHAI CHELABHAI CHAUDHARI HDFC BANK LTD(607152)
14 SATLASNA GJ-10-012-001-002/218439
(Ankaliyara-Juth) 		1110012000NRG24170520230005375 17/05/2023 chaudhary bharatbhai ramjibhai 1110012WL000959 chaudhary bharatbhai ramjibhai 00152 HDFC0004055 3000 3000 Processed 24/05/2023 1820248189 BHARATBHAI RAMJIBHAI CHAUDHARI BANK OF BARODA(606985)
15 SATLASNA GJ-10-012-001-002/218439
(Ankaliyara-Juth) 		1110012000NRG24170520230005376 17/05/2023 chaudhary navuben bharatbhai 1110012WL000959 chaudhary navuben bharatbhai 00152 HDFC0004055 3000 3000 Processed 24/05/2023 1820248179 NAVUBEN BHARATBHAI CHAUDHARI HDFC BANK LTD(607152)
16 SATLASNA GJ-10-012-001-002/58401
(Ankaliyara-Juth) 		1110012000NRG24170520230005364 17/05/2023 CHAUDHARI NAVUBEN PUNJABHAI 1110012WL000958 CHAUDHARI NAVUBEN PUNJABHAI 00152 HDFC0004055 3000 3000 Processed 24/05/2023 1820248185 NAVUBEN PUNJABHAI CHAUDHARI HDFC BANK LTD(607152)
17 SATLASNA GJ-10-012-001-002/58401
(Ankaliyara-Juth) 		1110012000NRG24170520230005363 17/05/2023 CHAUDHARI PUNJABHAI BHAVABHAI 1110012WL000958 CHAUDHARI PUNJABHAI BHAVABHAI 00152 HDFC0004055 3000 3000 Processed 24/05/2023 1820248184 PUNJABHAI BHAVABHAI CHAUDHARI HDFC BANK LTD(607152)
18 SATLASNA GJ-10-012-001-002/58403
(Ankaliyara-Juth) 		1110012000NRG24170520230005377 17/05/2023 CHAUDHARI BECHARBHAI VELJIBHAI 1110012WL000959 CHAUDHARI BECHARBHAI VELJIBHAI 00152 HDFC0004055 3000 3000 Processed 24/05/2023 1820248181 BECHARBHAI VELJIBHAI CHAUDHARI HDFC BANK LTD(607152)
19 SATLASNA GJ-10-012-001-002/58408
(Ankaliyara-Juth) 		1110012000NRG24170520230005366 17/05/2023 JAVALBEN VIRJIBHAI CHAUDHARI 1110012WL000958 JAVALBEN VIRJIBHAI CHAUDHARI 00152 HDFC0004055 3000 3000 Processed 24/05/2023 1820248190 JAVALBEN VIRJIBHAI CHAUDHARI HDFC BANK LTD(607152)
20 SATLASNA GJ-10-012-001-002/58408
(Ankaliyara-Juth) 		1110012000NRG24170520230005365 17/05/2023 VIRJIBHAI MOGHJIBHAI CHAUDHARI 1110012WL000958 VIRJIBHAI MOGHJIBHAI CHAUDHARI 00152 HDFC0004055 3000 3000 Processed 24/05/2023 1820248180 MR MOGHJIBHAI LALJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
21 SATLASNA GJ-10-012-001-002/58409
(Ankaliyara-Juth) 		1110012000NRG24170520230005367 17/05/2023 KANJIBHAI CHELABHAI CHAUDHARI 1110012WL000958 KANJIBHAI CHELABHAI CHAUDHARI 00152 HDFC0004055 3000 3000 Processed 24/05/2023 1820248182 KANAJIBHAI CHELABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 45000 45000
22 SATLASNA GJ-10-012-001-002/21000
(Ankaliyara-Juth) 		1110012000NRG24170520230005358 17/05/2023 CHAUDHARI CHELABHAI VIRABHAI 1110012WL000957 CHAUDHARI CHELABHAI VIRABHAI 00415 SBIN0013463 3000 3000 Processed 24/05/2023 1820248178 RAMJIBHAI VIRABHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3000 3000
Total 65565 65565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_170523APB_FTO_30545 Bank of Baroda BARB0MEHSAN MEHSANA MAIN BRANCH 2565
2 SATLASNA GJ1110012_170523APB_FTO_30545 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 6000
3 SATLASNA GJ1110012_170523APB_FTO_30545 Bank of India BKID0002216 SATLASANA 9000
4 SATLASNA GJ1110012_170523APB_FTO_30545 H.D.F.C. Bank HDFC0004055 SATLASANA 45000
5 SATLASNA GJ1110012_170523APB_FTO_30545 State Bank of India SBIN0013463 SATLASANA 3000

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