Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:04:37 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_240823APB_FTO_123824
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-10-012-001-001/218403
(Ankaliyara-Juth) 		1110012000NRG24240820230027601 24/08/2023 PARAMARNEETABEN NARESHBHAI 1110012WL003814 PARAMARNEETABEN NARESHBHAI 00045 BARB0SATLAS 3750 3750 Processed 20/09/2023 5774367870 NITABEN NARESHBHAI P BANK OF BARODA(606985)
2 SATLASNA GJ-10-012-001-002/105-A
(Ankaliyara-Juth) 		1110012000NRG24240820230027602 24/08/2023 CHAMAR NARAYANBHAI DHULABHAI 1110012WL003815 CHAMAR NARAYANBHAI DHULABHAI 00045 BARB0SATLAS 2695 2695 Processed 20/09/2023 5774367867 NARAYANBHAI DHULABHA BANK OF BARODA(606985)
3 SATLASNA GJ-10-012-001-002/118-A
(Ankaliyara-Juth) 		1110012000NRG24240820230027603 24/08/2023 Chamar Pravinbhai Dhulabhai 1110012WL003815 Chamar Pravinbhai Dhulabhai 00045 BARB0SATLAS 2695 2695 Processed 20/09/2023 5774367871 PRAVINKUMAR DHULABHA BANK OF BARODA(606985)
4 SATLASNA GJ-10-012-001-002/59489-A
(Ankaliyara-Juth) 		1110012000NRG24240820230027604 24/08/2023 Chamar Dayabhai Mankabhai 1110012WL003815 Chamar Dayabhai Mankabhai 00045 BARB0SATLAS 2695 2695 Processed 20/09/2023 5774367877 DAHYABHAI MANKABHAI BANK OF BARODA(606985)
5 SATLASNA GJ-10-012-001-003/17-A
(Ankaliyara-Juth) 		1110012000NRG24240820230027605 24/08/2023 chamar samuben somabhai 1110012WL003815 chamar samuben somabhai 00045 BARB0SATLAS 2695 2695 Processed 20/09/2023 5774367878 SAMUBEN SOMABHAI CHA BANK OF BARODA(606985)
6 SATLASNA GJ-10-012-001-003/28-A
(Ankaliyara-Juth) 		1110012000NRG24240820230027607 24/08/2023 CHAMAR MAHESHBHAI DHANABHAI 1110012WL003815 CHAMAR MAHESHBHAI DHANABHAI 00045 BARB0SATLAS 2695 2695 Processed 20/09/2023 5774367876 MAHESHBHAI DHANABHAI BANK OF BARODA(606985)
7 SATLASNA GJ-10-012-001-003/42
(Ankaliyara-Juth) 		1110012000NRG24240820230027608 24/08/2023 chamar jayntibhai ramabhai 1110012WL003815 chamar jayntibhai ramabhai 00045 BARB0SATLAS 2695 2695 Processed 20/09/2023 5774367866 JYANTIBHAI RAJABHAI BANK OF BARODA(606985)
8 SATLASNA GJ-10-012-001-003/56-A
(Ankaliyara-Juth) 		1110012000NRG24240820230027609 24/08/2023 chamar daniben kanabhai 1110012WL003815 chamar daniben kanabhai 00045 BARB0SATLAS 2695 2695 Processed 20/09/2023 5774367875 DHANIBEN KANABHAI CH BANK OF BARODA(606985)
9 SATLASNA GJ-10-012-001-003/56-A
(Ankaliyara-Juth) 		1110012000NRG24240820230027610 24/08/2023 chamar virabhaikanabhai 1110012WL003815 chamar virabhaikanabhai 00045 BARB0SATLAS 2695 2695 Processed 20/09/2023 5774367865 VIRABHAI KANABHAI CH BANK OF BARODA(606985)
10 SATLASNA GJ-10-012-001-003/59022
(Ankaliyara-Juth) 		1110012000NRG24240820230027611 24/08/2023 CHAMAR REVABHAI DANABHAI 1110012WL003815 CHAMAR REVABHAI DANABHAI 00045 BARB0SATLAS 2695 2695 Processed 20/09/2023 5774367872 REVABHAI DHANABHAI C BANK OF BARODA(606985)
11 SATLASNA GJ-10-012-012-001/181892
(Ishakpura) 		1110012000NRG24240820230027597 24/08/2023 SINDHI KAYAMKHA ISMAILKHA 1110012WL003813 SINDHI KAYAMKHA ISMAILKHA 00045 BARB0SATLAS 3750 3750 Processed 20/09/2023 5774367868 KAYMKHAN ISMAILKHAN BANK OF BARODA(606985)
12 SATLASNA GJ-10-012-012-003/190309
(Ishakpura) 		1110012000NRG24240820230027598 24/08/2023 CHAUHAN PAHADSINH HIMMATSINH 1110012WL003813 CHAUHAN PAHADSINH HIMMATSINH 00045 BARB0SATLAS 3750 3750 Processed 20/09/2023 5774367874 CHAUHAN PAHADSINH HIMATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SATLASNA GJ-10-012-012-003/190309
(Ishakpura) 		1110012000NRG24240820230027599 24/08/2023 CHAUHAN SANGITABA PAHADSINH 1110012WL003813 CHAUHAN SANGITABA PAHADSINH 00045 BARB0SATLAS 3750 3750 Processed 20/09/2023 5774367873 SANGITABA PAHADSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39255 39255
14 SATLASNA GJ-10-012-001-003/17-A
(Ankaliyara-Juth) 		1110012000NRG24240820230027606 24/08/2023 chamar gauriben somabhai 1110012WL003815 chamar gauriben somabhai 00048 BKID0002216 2695 2695 Processed 20/09/2023 5774367879 GAURIBEN SOMABHAI CHAMAR BANK OF INDIA(508505)
SubTotal 2695 2695
15 SATLASNA GJ-10-012-029-001/204507
(Sudasana) 		1110012000NRG24240820230027595 24/08/2023 parmar khushalsinh parbatsinh 1110012WL003812 parmar khushalsinh parbatsinh 00057 BARB0BGGBXX 2625 2625 Processed 20/09/2023 5774367881 KHUSHALSINGH PARBATSINH PARMAR THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
16 SATLASNA GJ-10-012-029-001/204507
(Sudasana) 		1110012000NRG24240820230027596 24/08/2023 parmar renukaben khushalsinh 1110012WL003812 parmar renukaben khushalsinh 00057 BARB0BGGBXX 2625 2625 Processed 20/09/2023 5774367880 RENUKABA JUSHALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5250 5250
17 SATLASNA GJ-10-012-001-001/218403
(Ankaliyara-Juth) 		1110012000NRG24240820230027600 24/08/2023 PARAMAR NARESHBHAI RAMAJIBHAI 1110012WL003814 PARAMAR NARESHBHAI RAMAJIBHAI 00415 SBIN0003094 3750 3750 Processed 20/09/2023 5774367869 MR NARESH RAMJEEBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3750 3750
Total 50950 50950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_240823APB_FTO_123824 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 39255
2 SATLASNA GJ1110012_240823APB_FTO_123824 Bank of India BKID0002216 SATLASANA 2695
3 SATLASNA GJ1110012_240823APB_FTO_123824 Baroda Gujarat Gramin Bank BARB0BGGBXX Sudasana 5250
4 SATLASNA GJ1110012_240823APB_FTO_123824 State Bank of India SBIN0003094 JAMALPUR 3750

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