Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:21:09 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_220923APB_FTO_140092
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-10-012-012-001/195674
(Ishakpura) 		1110012000NRG24220920230032031 22/09/2023 BALOCH MAHMADASIFKHAN HAIDERKHAN 1110012WL004716 BALOCH MAHMADASIFKHAN HAIDERKHAN 00045 BARB0SATLAS 3450 3450 Processed 28/09/2023 5929814995 MAHMMADASIFKHAN HAID BANK OF BARODA(606985)
2 SATLASNA GJ-10-012-012-001/70464
(Ishakpura) 		1110012000NRG24220920230032033 22/09/2023 BALOCH ASHIYABIBI MOSINKHAN 1110012WL004716 BALOCH ASHIYABIBI MOSINKHAN 00045 BARB0SATLAS 150 150 Processed 28/09/2023 5929814999 ASIYANABANU MOSINKHAN BALOCH PUNJAB NATIONAL BANK(508568)
3 SATLASNA GJ-10-012-012-001/70464
(Ishakpura) 		1110012000NRG24220920230032032 22/09/2023 BALOCH MOSINKHAN ABBASBHAI 1110012WL004716 BALOCH MOSINKHAN ABBASBHAI 00045 BARB0SATLAS 150 150 Processed 28/09/2023 5929814998 MAHOSINKHAN ABBASBHA BANK OF BARODA(606985)
4 SATLASNA GJ-10-012-012-001/70492
(Ishakpura) 		1110012000NRG24220920230032034 22/09/2023 BALOCH HASINABIBI ABBASKHAN 1110012WL004716 BALOCH HASINABIBI ABBASKHAN 00045 BARB0SATLAS 150 150 Processed 28/09/2023 5929814997 HASINABIBI ABBASKHAN BANK OF BARODA(606985)
5 SATLASNA GJ-10-012-012-001/70492
(Ishakpura) 		1110012000NRG24220920230032035 22/09/2023 BALOCH MAJIDKHAN ABBASKHAN 1110012WL004716 BALOCH MAJIDKHAN ABBASKHAN 00045 BARB0SATLAS 3450 3450 Processed 28/09/2023 5929814996 MAJIDKHAN ABBASKHAN BANK OF BARODA(606985)
SubTotal 7350 7350
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_220923APB_FTO_140092 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 7350

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