Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:00:53 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_211223APB_FTO_183217
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-10-012-005-001/154876
(Bhimpur) 		1110012000NRG24211220230042294 21/12/2023 THAKOR MAHESHJI SHANKARJI 1110012WL006432 THAKOR MAHESHJI SHANKARJI 00045 BARB0SATLAS 2288 2288 Processed 07/02/2024 0202880879 MAHESHJI SHANKARJI THAKOR BANK OF INDIA(508505)
2 SATLASNA GJ-10-012-005-001/159888
(Bhimpur) 		1110012000NRG24211220230042296 21/12/2023 THAKOR KALAJI CHELAJI 1110012WL006432 THAKOR KALAJI CHELAJI 00045 BARB0SATLAS 2288 2288 Processed 07/02/2024 0202880870 KALAJI CHELAJI THAKO BANK OF BARODA(606985)
3 SATLASNA GJ-10-012-005-001/18954
(Bhimpur) 		1110012000NRG24211220230042298 21/12/2023 THAKOR KOMALBEN AJAYJI 1110012WL006432 THAKOR KOMALBEN AJAYJI 00045 BARB0SATLAS 2288 2288 Processed 07/02/2024 0202880881 THAKOR KOMAL PRABHATJI BARODA GUJARAT GRAMIN BANK(606995)
4 SATLASNA GJ-10-012-005-001/194851
(Bhimpur) 		1110012000NRG24211220230042301 21/12/2023 THAKOR SHAMBHUJI SADAJI 1110012WL006432 THAKOR SHAMBHUJI SADAJI 00045 BARB0SATLAS 2288 2288 Processed 07/02/2024 0202880867 SHAMBHUJI SARDARJI T BANK OF BARODA(606985)
5 SATLASNA GJ-10-012-005-001/194857
(Bhimpur) 		1110012000NRG24211220230042302 21/12/2023 THAKOR RANCHODJI KESHAJI 1110012WL006432 THAKOR RANCHODJI KESHAJI 00045 BARB0SATLAS 2288 2288 Processed 07/02/2024 0202880883 RANCHHODJI KESHAJI THAKOR BANK OF INDIA(508505)
6 SATLASNA GJ-10-012-005-001/194860
(Bhimpur) 		1110012000NRG24211220230042303 21/12/2023 THAKOR DIVANJI HARCHANDJI 1110012WL006432 THAKOR DIVANJI HARCHANDJI 00045 BARB0SATLAS 2288 2288 Processed 07/02/2024 0202880868 DIVANJI HARCHANDJI THAKOR BANK OF INDIA(508505)
7 SATLASNA GJ-10-012-005-001/194860
(Bhimpur) 		1110012000NRG24211220230042304 21/12/2023 THAKOR JASHIBEN DIVANJI 1110012WL006432 THAKOR JASHIBEN DIVANJI 00045 BARB0SATLAS 2288 2288 Processed 07/02/2024 0202880882 THAKOR JASHIBEN DIVA BANK OF BARODA(606985)
8 SATLASNA GJ-10-012-005-001/194900
(Bhimpur) 		1110012000NRG24211220230042305 21/12/2023 THAKOR MAHESHJI SHAMBHUJI 1110012WL006432 THAKOR MAHESHJI SHAMBHUJI 00045 BARB0SATLAS 2288 2288 Processed 07/02/2024 0202880880 MAHESHJI SHAMBHUJI T BANK OF BARODA(606985)
9 SATLASNA GJ-10-012-005-001/194902
(Bhimpur) 		1110012000NRG24211220230042307 21/12/2023 THAKOR LATABEN VISHNUJI 1110012WL006432 THAKOR LATABEN VISHNUJI 00045 BARB0SATLAS 2112 2112 Processed 07/02/2024 0202880875 LATABEN VISHNUJI THA BANK OF BARODA(606985)
10 SATLASNA GJ-10-012-005-001/194902
(Bhimpur) 		1110012000NRG24211220230042306 21/12/2023 THAKOR VISHNUJI SHAMBHUJI 1110012WL006432 THAKOR VISHNUJI SHAMBHUJI 00045 BARB0SATLAS 2288 2288 Processed 07/02/2024 0202880874 VISHNUJI SHAMBHUJI THAKOR BANK OF INDIA(508505)
11 SATLASNA GJ-10-012-005-001/194906
(Bhimpur) 		1110012000NRG24211220230042308 21/12/2023 THAKOR HARESHJI KESHAJI 1110012WL006432 THAKOR HARESHJI KESHAJI 00045 BARB0SATLAS 2288 2288 Processed 07/02/2024 0202880871 HARESHJI KESHAJI THAKOR BANK OF INDIA(508505)
SubTotal 24992 24992
12 SATLASNA GJ-10-012-005-001/133546
(Bhimpur) 		1110012000NRG24211220230042293 21/12/2023 SUTHAR HARESHKUMAR CHANDUBHAI 1110012WL006432 SUTHAR HARESHKUMAR CHANDUBHAI 00048 BKID0002216 2288 2288 Processed 07/02/2024 0202880864 HARESHKUMAR CHANDUBHAI SUTHAR BANK OF INDIA(508505)
13 SATLASNA GJ-10-012-005-001/154876
(Bhimpur) 		1110012000NRG24211220230042295 21/12/2023 THAKOR SANGITABEN MAHESHJI 1110012WL006432 THAKOR SANGITABEN MAHESHJI 00048 BKID0002216 1408 1408 Processed 07/02/2024 0202880876 SANGITABEN MAHESHJI THAKOR BANK OF INDIA(508505)
14 SATLASNA GJ-10-012-005-001/18953
(Bhimpur) 		1110012000NRG24211220230042297 21/12/2023 THAKOR PRAVINJI DASHARATHJI 1110012WL006432 THAKOR PRAVINJI DASHARATHJI 00048 BKID0002216 2288 2288 Processed 07/02/2024 0202880866 PRAVENJI DASRATHJI THAKOR BANK OF INDIA(508505)
15 SATLASNA GJ-10-012-005-001/18956
(Bhimpur) 		1110012000NRG24211220230042299 21/12/2023 THAKOR DASHRATHJI CHELAJI 1110012WL006432 THAKOR DASHRATHJI CHELAJI 00048 BKID0002216 2288 2288 Processed 07/02/2024 0202880869 DASHRATHJI CHELAJI THAKOR BANK OF INDIA(508505)
16 SATLASNA GJ-10-012-005-001/18968
(Bhimpur) 		1110012000NRG24211220230042300 21/12/2023 THAKOR NARESHJI VIRAJI 1110012WL006432 THAKOR NARESHJI VIRAJI 00048 BKID0002216 2288 2288 Processed 07/02/2024 0202880865 NARESHJI VIRAJI THAKOR BANK OF INDIA(508505)
17 SATLASNA GJ-10-012-005-001/204604
(Bhimpur) 		1110012000NRG24211220230042309 21/12/2023 thakor jayntiji kuvarji 1110012WL006432 thakor jayntiji kuvarji 00048 BKID0002216 2288 2288 Processed 07/02/2024 0202880877 JAYANTIJI KUNVARJI THAKOR BANK OF INDIA(508505)
18 SATLASNA GJ-10-012-005-001/217161
(Bhimpur) 		1110012000NRG24211220230042310 21/12/2023 THAKOR RAMESHJI BHIKHAJI 1110012WL006432 THAKOR RAMESHJI BHIKHAJI 00048 BKID0002216 2288 2288 Processed 07/02/2024 0202880863 RAMESHJI BHIKHAJI THAKOR BANK OF INDIA(508505)
19 SATLASNA GJ-10-012-005-001/217164
(Bhimpur) 		1110012000NRG24211220230042311 21/12/2023 THAKOR PINKESHJI JAYANTIJI 1110012WL006432 THAKOR PINKESHJI JAYANTIJI 00048 BKID0002216 2288 2288 Processed 07/02/2024 0202880873 PINKESHJI JAYANTIJI THAKOR BANK OF INDIA(508505)
20 SATLASNA GJ-10-012-005-001/234-A
(Bhimpur) 		1110012000NRG24211220230042312 21/12/2023 THAKOR VIRAJI NATHAJI 1110012WL006432 THAKOR VIRAJI NATHAJI 00048 BKID0002216 2288 2288 Processed 07/02/2024 0202880862 VIRAJI NATHAJI THAKOR BANK OF INDIA(508505)
21 SATLASNA GJ-10-012-005-001/56370
(Bhimpur) 		1110012000NRG24211220230042313 21/12/2023 THAKOR RAVAJI BANAJI 1110012WL006432 THAKOR RAVAJI BANAJI 00048 BKID0002216 2112 2112 Processed 07/02/2024 0202880872 RAVAJI BANAJI THAKOR BANK OF INDIA(508505)
22 SATLASNA GJ-10-012-005-001/56439
(Bhimpur) 		1110012000NRG24211220230042315 21/12/2023 THAKOR KANUJI HATHAJI 1110012WL006432 THAKOR KANUJI HATHAJI 00048 BKID0002216 2112 2112 Processed 07/02/2024 0202880878 KANUJI HATHAJI THAKOR BANK OF INDIA(508505)
SubTotal 23936 23936
23 SATLASNA GJ-10-012-005-001/56410
(Bhimpur) 		1110012000NRG24211220230042314 21/12/2023 THAKOR DASHRATHJI KUVARJI 1110012WL006432 THAKOR DASHRATHJI KUVARJI 00415 SBIN0013463 2112 2112 Processed 07/02/2024 0202880861 DASHARATHJI KUVARJI THAKOR BANK OF INDIA(508505)
SubTotal 2112 2112
Total 51040 51040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_211223APB_FTO_183217 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 24992
2 SATLASNA GJ1110012_211223APB_FTO_183217 Bank of India BKID0002216 SATLASANA 23936
3 SATLASNA GJ1110012_211223APB_FTO_183217 State Bank of India SBIN0013463 SATLASANA 2112

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