Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:39:35 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_280723APB_FTO_105159
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-10-012-016-001/134839
(Kubda) 		1110012000NRG24280720230023664 28/07/2023 CHAUHAN BHUPATSINH RUPSINH 1110012WL003149 CHAUHAN BHUPATSINH RUPSINH 00045 BARB0SATLAS 2505 2505 Processed 02/08/2023 4093499634 BHUPATSINH RUPSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
2 SATLASNA GJ-10-012-018-001/211406
(Motakothasana) 		1110012000NRG24280720230023668 28/07/2023 CHAUHAN KAILASHBA SARJANSINH 1110012WL003149 CHAUHAN KAILASHBA SARJANSINH 00045 BARB0SATLAS 2505 2505 Processed 02/08/2023 4093499635 KAILASHBA SARJANSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 5010 5010
3 SATLASNA GJ-10-012-016-001/134849
(Kubda) 		1110012000NRG24280720230023665 28/07/2023 CHAUHAN AMARSINH BHUPATSINH 1110012WL003149 CHAUHAN AMARSINH BHUPATSINH 00502 BKDN0700000 2505 2505 Processed 02/08/2023 4093499636 AMARSINH BHUPATSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATLASNA GJ-10-012-018-001/211406
(Motakothasana) 		1110012000NRG24280720230023667 28/07/2023 CHAUHAN SARJANSINH BALVANTSINH 1110012WL003149 CHAUHAN SARJANSINH BALVANTSINH 00502 BKDN0700000 2505 2505 Processed 02/08/2023 4093499637 MR SAJJANSINH BALAVANTSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 5010 5010
5 SATLASNA GJ-10-012-016-001/134849
(Kubda) 		1110012000NRG24280720230023666 28/07/2023 CHAUHAN KANCHANBA AMARSINH 1110012WL003149 CHAUHAN KANCHANBA AMARSINH 00691 IPOS0000001 2505 2505 Processed 02/08/2023 4093499633 KANCHNBA AMARSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2505 2505
Total 12525 12525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_280723APB_FTO_105159 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 5010
2 SATLASNA GJ1110012_280723APB_FTO_105159 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5010
3 SATLASNA GJ1110012_280723APB_FTO_105159 India Post Payments Bank IPOS0000001 MAHESANA 2505

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