Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:55:33 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_271023APB_FTO_162926
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-10-012-007-001/189726
(Dharavaniya) 		1110012000NRG24271020230036891 27/10/2023 PARMAR BHARATSINH PABSINH 1110012WL005584 PARMAR BHARATSINH PABSINH 00045 BARB0DBCHAD 3206 3206 Processed 03/11/2023 6989314502 BHARATSINH PABSINH P BANK OF BARODA(606985)
2 SATLASNA GJ-10-012-007-001/189742
(Dharavaniya) 		1110012000NRG24271020230036893 27/10/2023 PARMAR BATUKSINH AGARSINH 1110012WL005585 PARMAR BATUKSINH AGARSINH 00045 BARB0DBCHAD 3435 3435 Processed 03/11/2023 6989314503 BATUKSINH AGARSINH P BANK OF BARODA(606985)
SubTotal 6641 6641
3 SATLASNA GJ-10-012-007-001/159615
(Dharavaniya) 		1110012000NRG24271020230037074 27/10/2023 PARMAR VIKRAMSINH MULSINH 1110012WL005636 PARMAR VIKRAMSINH MULSINH 00045 BARB0SATLAS 3435 3435 Processed 03/11/2023 6989314501 VIKRAMSINH MULSINH BANK OF BARODA(606985)
SubTotal 3435 3435
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_271023APB_FTO_162926 Bank of Baroda BARB0DBCHAD CHADA 6641
2 SATLASNA GJ1110012_271023APB_FTO_162926 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 3435

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