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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:19:38 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_230623APB_FTO_72141
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-10-012-016-001/320
(Kubda) 		1110012000NRG24220620230017355 23/06/2023 CHAUHAN CHATRASINH CHEHARSINH 1110012WL002147 CHAUHAN CHATRASINH CHEHARSINH 00045 BARB0SATLAS 3450 3450 Processed 30/06/2023 2861249865 CHHATRASINH CHEHARSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
2 SATLASNA GJ-10-012-016-001/143-A
(Kubda) 		1110012000NRG24220620230017354 23/06/2023 GITABA HARISINH CHAUHAN 1110012WL002147 GITABA HARISINH CHAUHAN 00691 IPOS0000001 3450 3450 Processed 30/06/2023 2861249864 GITABA HARISINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATLASNA GJ-10-012-016-001/58427
(Kubda) 		1110012000NRG24220620230017357 23/06/2023 CHAUHAN JETHUSINH MANSINH 1110012WL002147 CHAUHAN JETHUSINH MANSINH 00691 IPOS0000001 3450 3450 Processed 30/06/2023 2861249863 JETHUSINH MANSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 6900 6900
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_230623APB_FTO_72141 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 3450
2 SATLASNA GJ1110012_230623APB_FTO_72141 India Post Payments Bank IPOS0000001 MAHESANA 6900

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