Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:08:41 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_220623APB_FTO_71030
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-10-012-016-001/74416
(Kubda) 		1110012000NRG24220620230017211 22/06/2023 NAGARSINH ABHESINH CHAUHAN 1110012WL002139 NAGARSINH ABHESINH CHAUHAN 00032 UTIB0002428 3000 3000 Processed 27/06/2023 2803463991 NAGARSINH ABHESINH CHAUHAN BANK OF BARODA(606985)
SubTotal 3000 3000
2 SATLASNA GJ-10-012-016-001/2800
(Kubda) 		1110012000NRG24220620230017207 22/06/2023 CHAUHAN SAMARSINH PRATAPSINH 1110012WL002139 CHAUHAN SAMARSINH PRATAPSINH 00045 BARB0SATLAS 3000 3000 Processed 27/06/2023 2803463987 SAMARSINH P CHAUHAN BANK OF BARODA(606985)
3 SATLASNA GJ-10-012-016-001/74416
(Kubda) 		1110012000NRG24220620230017208 22/06/2023 ABHESINH OKHSINH CHAUHAN 1110012WL002139 ABHESINH OKHSINH CHAUHAN 00045 BARB0SATLAS 3000 3000 Processed 27/06/2023 2803463988 ABHESINH OKHSINH CHAUHAN BANK OF BARODA(606985)
4 SATLASNA GJ-10-012-016-001/74416
(Kubda) 		1110012000NRG24220620230017210 22/06/2023 JASHIBA JORAVARSINH CHAUHAN 1110012WL002139 JASHIBA JORAVARSINH CHAUHAN 00045 BARB0SATLAS 3000 3000 Processed 27/06/2023 2803463990 JASHIBEN JODHUSING JADAV BARODA GUJARAT GRAMIN BANK(606995)
5 SATLASNA GJ-10-012-016-001/74416
(Kubda) 		1110012000NRG24220620230017209 22/06/2023 VIJABA ABHESINH CHAUHAN 1110012WL002139 VIJABA ABHESINH CHAUHAN 00045 BARB0SATLAS 3000 3000 Processed 27/06/2023 2803463989 VIJABA ABHESINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12000 12000
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_220623APB_FTO_71030 AXIS BANK UTIB0002428 VAV 3000
2 SATLASNA GJ1110012_220623APB_FTO_71030 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 12000

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