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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:54:54 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_100823APB_FTO_113675
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-10-012-036-001/140-A
(Vasai-Jashpuria) 		1110012000NRG24100820230025506 10/08/2023 nai dineshbhai joitabhai 1110012WL003479 nai dineshbhai joitabhai 00045 BARB0CHANSO 3840 3840 Processed 20/09/2023 5774411080 DINESHBHAI JOITABHAI BANK OF BARODA(606985)
2 SATLASNA GJ-10-012-036-001/140-A
(Vasai-Jashpuria) 		1110012000NRG24100820230025507 10/08/2023 nai surekhaben dineshbhai 1110012WL003479 nai surekhaben dineshbhai 00045 BARB0CHANSO 3840 3840 Processed 20/09/2023 5774411083 SUREKHABEN DINESHBHA BANK OF BARODA(606985)
3 SATLASNA GJ-10-012-036-001/24595
(Vasai-Jashpuria) 		1110012000NRG24100820230025509 10/08/2023 Prajapati Jyotsnaben Kantibhai 1110012WL003479 Prajapati Jyotsnaben Kantibhai 00045 BARB0CHANSO 3840 3840 Processed 20/09/2023 5774411081 JYOTSANABEN KANTIBHA BANK OF BARODA(606985)
4 SATLASNA GJ-10-012-036-001/24595
(Vasai-Jashpuria) 		1110012000NRG24100820230025508 10/08/2023 Prajapati Kantibhai Ganeshbhai 1110012WL003479 Prajapati Kantibhai Ganeshbhai 00045 BARB0CHANSO 3840 3840 Processed 20/09/2023 5774411082 KANTIBHAI GANESHBHAI PRAJAPTI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_100823APB_FTO_113675 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 15360

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