Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:11:06 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_291223APB_FTO_187314
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-10-012-009-001/10210
(Fatehpura (Gadh)) 		1110012000NRG24291220230044830 29/12/2023 THAKOR KIRANJI KANTIJI 1110012WL006682 THAKOR KIRANJI KANTIJI 00045 BARB0SATLAS 3584 3584 Processed 07/02/2024 0203214124 KIRANJI KANTIJI THAK BANK OF BARODA(606985)
2 SATLASNA GJ-10-012-009-001/10214
(Fatehpura (Gadh)) 		1110012000NRG24291220230044832 29/12/2023 THAKOR RONAJI KUVARJI 1110012WL006682 THAKOR RONAJI KUVARJI 00045 BARB0SATLAS 3584 3584 Processed 07/02/2024 0203214127 MR RANAJI KUVARJI THAKOR STATE BANK OF INDIA(508548)
3 SATLASNA GJ-10-012-009-001/10219
(Fatehpura (Gadh)) 		1110012000NRG24291220230044833 29/12/2023 THAKOR GOVINDJI LAKSMANJI 1110012WL006682 THAKOR GOVINDJI LAKSMANJI 00045 BARB0SATLAS 3584 3584 Processed 07/02/2024 0203214129 GOVINDKUMAR LAKSMANJ BANK OF BARODA(606985)
4 SATLASNA GJ-10-012-009-001/10250
(Fatehpura (Gadh)) 		1110012000NRG24291220230044835 29/12/2023 THAKOR KEYURKUMAR JASVANTJI 1110012WL006682 THAKOR KEYURKUMAR JASVANTJI 00045 BARB0SATLAS 3584 3584 Processed 07/02/2024 0203214125 KEYURKUMAR JASHVANTJI THAKOR BANK OF INDIA(508505)
5 SATLASNA GJ-10-012-009-001/183645
(Fatehpura (Gadh)) 		1110012000NRG24291220230044841 29/12/2023 THAKOR NARESHJI KANTIJI 1110012WL006682 THAKOR NARESHJI KANTIJI 00045 BARB0SATLAS 3584 3584 Processed 07/02/2024 0203214120 NARESHJI KANTIJI THA BANK OF BARODA(606985)
6 SATLASNA GJ-10-012-009-001/186-A
(Fatehpura (Gadh)) 		1110012000NRG24291220230044843 29/12/2023 THAKOR KANUJI AMARATJI 1110012WL006682 THAKOR KANUJI AMARATJI 00045 BARB0SATLAS 3584 3584 Processed 07/02/2024 0203214123 KANUJI AMRATJI THAKO BANK OF BARODA(606985)
7 SATLASNA GJ-10-012-009-001/191-A
(Fatehpura (Gadh)) 		1110012000NRG24291220230044845 29/12/2023 THAKOR JORAJI AMARATJI 1110012WL006682 THAKOR JORAJI AMARATJI 00045 BARB0SATLAS 3584 3584 Processed 07/02/2024 0203214126 MR JHORAJI AMARATJI THAKOR STATE BANK OF INDIA(508548)
8 SATLASNA GJ-10-012-009-001/207180
(Fatehpura (Gadh)) 		1110012000NRG24291220230044846 29/12/2023 THAKOR VIRAJI ISHVARJI 1110012WL006682 THAKOR VIRAJI ISHVARJI 00045 BARB0SATLAS 3584 3584 Processed 07/02/2024 0203214122 VIRAJI ISHVARJI THAK BANK OF BARODA(606985)
9 SATLASNA GJ-10-012-009-001/207216
(Fatehpura (Gadh)) 		1110012000NRG24291220230044847 29/12/2023 THAKOR BHAVNABEN VIRCHANDJI 1110012WL006682 THAKOR BHAVNABEN VIRCHANDJI 00045 BARB0SATLAS 3584 3584 Processed 07/02/2024 0203214135 BHAVNABEN VIRSANGJI BANK OF BARODA(606985)
10 SATLASNA GJ-10-012-009-001/59753
(Fatehpura (Gadh)) 		1110012000NRG24291220230044848 29/12/2023 THAKOR MUKESHJI JAYANTIJI 1110012WL006682 THAKOR MUKESHJI JAYANTIJI 00045 BARB0SATLAS 3584 3584 Processed 07/02/2024 0203214128 MUKESHJI JAYNTHIJI T BANK OF BARODA(606985)
11 SATLASNA GJ-10-012-009-001/59769
(Fatehpura (Gadh)) 		1110012000NRG24291220230044850 29/12/2023 THAKOR BALVANTJI ROMAJI 1110012WL006682 THAKOR BALVANTJI ROMAJI 00045 BARB0SATLAS 3584 3584 Processed 07/02/2024 0203214133 BALAVANTJI RAMAJI TH BANK OF BARODA(606985)
12 SATLASNA GJ-10-012-009-001/59769
(Fatehpura (Gadh)) 		1110012000NRG24291220230044851 29/12/2023 THAKOR REVABEN JASVANTJI 1110012WL006682 THAKOR REVABEN JASVANTJI 00045 BARB0SATLAS 3584 3584 Processed 07/02/2024 0203214134 REVIBEN JASVANTJI TH BANK OF BARODA(606985)
13 SATLASNA GJ-10-012-009-001/8-A
(Fatehpura (Gadh)) 		1110012000NRG24291220230044852 29/12/2023 THAKOR JASVANTJI SUJAJI 1110012WL006682 THAKOR JASVANTJI SUJAJI 00045 BARB0SATLAS 3584 3584 Processed 07/02/2024 0203214121 ASVANTJI SUJAJI THA BANK OF BARODA(606985)
SubTotal 46592 46592
14 SATLASNA GJ-10-012-009-001/176-A
(Fatehpura (Gadh)) 		1110012000NRG24291220230044839 29/12/2023 THAKOR BHIKHIBEN JUJARJI 1110012WL006682 THAKOR BHIKHIBEN JUJARJI 00048 BKID0002216 3584 3584 Processed 07/02/2024 0203214116 MRS BHIKHIBEN JUMARJI THAKOR STATE BANK OF INDIA(508548)
15 SATLASNA GJ-10-012-009-001/177-A
(Fatehpura (Gadh)) 		1110012000NRG24291220230044840 29/12/2023 THAKOR CHANDUJI JOYTAJI 1110012WL006682 THAKOR CHANDUJI JOYTAJI 00048 BKID0002216 3584 3584 Processed 07/02/2024 0203214118 CHANDUJI JOITAJI THAKOR BANK OF INDIA(508505)
16 SATLASNA GJ-10-012-009-001/190637
(Fatehpura (Gadh)) 		1110012000NRG24291220230044844 29/12/2023 THAKOR KALPESHJI ISHVARJI 1110012WL006682 THAKOR KALPESHJI ISHVARJI 00048 BKID0002216 3584 3584 Processed 07/02/2024 0203214117 THAKOR KALPESHJI ISH BANK OF BARODA(606985)
SubTotal 10752 10752
17 SATLASNA GJ-10-012-009-001/10206
(Fatehpura (Gadh)) 		1110012000NRG24291220230044829 29/12/2023 THAKOR VASANTJI HAMIRJI 1110012WL006682 THAKOR VASANTJI HAMIRJI 00415 SBIN0003836 3584 3584 Processed 07/02/2024 0203214132 MR VASANTJI HMIRJI THAKOR STATE BANK OF INDIA(508548)
18 SATLASNA GJ-10-012-009-001/165-A
(Fatehpura (Gadh)) 		1110012000NRG24291220230044837 29/12/2023 THAKOR PARULBEN RAJENDRAJI 1110012WL006682 THAKOR PARULBEN RAJENDRAJI 00415 SBIN0003836 3584 3584 Processed 07/02/2024 0203214130 MRS PARULBEN RAJESJI THAKOR STATE BANK OF INDIA(508548)
19 SATLASNA GJ-10-012-009-001/165-A
(Fatehpura (Gadh)) 		1110012000NRG24291220230044836 29/12/2023 THAKOR RAJENDRAJI LAXMANJI 1110012WL006682 THAKOR RAJENDRAJI LAXMANJI 00415 SBIN0003836 3584 3584 Processed 07/02/2024 0203214119 MR RAJESHJI LAXMANJI THAKOR STATE BANK OF INDIA(508548)
20 SATLASNA GJ-10-012-009-001/175-A
(Fatehpura (Gadh)) 		1110012000NRG24291220230044838 29/12/2023 THAKOR KARSHANJI HARIJI 1110012WL006682 THAKOR KARSHANJI HARIJI 00415 SBIN0003836 3584 3584 Processed 07/02/2024 0203214115 MR KARSHANJI HARIJI THAKOR STATE BANK OF INDIA(508548)
21 SATLASNA GJ-10-012-009-001/59763-B
(Fatehpura (Gadh)) 		1110012000NRG24291220230044849 29/12/2023 Thakor Natvarji Ajmelji 1110012WL006682 Thakor Natvarji Ajmelji 00415 SBIN0003836 3328 3328 Processed 07/02/2024 0203214131 MR NATVARJI AJAMELAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 17664 17664
Total 75008 75008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_291223APB_FTO_187314 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 46592
2 SATLASNA GJ1110012_291223APB_FTO_187314 Bank of India BKID0002216 SATLASANA 10752
3 SATLASNA GJ1110012_291223APB_FTO_187314 State Bank of India SBIN0003836 DHAROI SAB 17664

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