Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 03:40:50 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_160523APB_FTO_29361

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-10-012-016-001/320 (Kubda)

1110012000NRG24160520230004924

16/05/2023

CHAUHAN CHATRASINH CHEHARSINH

1110012WL000882

CHAUHAN CHATRASINH CHEHARSINH

00045

BARB0SATLAS

3450

3450

Processed

20/05/2023

1750704253

CHHATRASINH CHEHARSINH CHAUHAN

BANK OF BARODA(606985)

SubTotal

3450

3450

2

SATLASNA

GJ-10-012-016-001/143-A (Kubda)

1110012000NRG24160520230004923

16/05/2023

GITABA HARISINH CHAUHAN

1110012WL000882

GITABA HARISINH CHAUHAN

00691

IPOS0000001

3450

3450

Processed

20/05/2023

1750704254

GITABA HARISINH CHAUHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3450

3450

Total

6900

6900

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATLASNA	GJ1110012_160523APB_FTO_29361	Bank of Baroda	BARB0SATLAS	SATLASANA,MEHSANA,GUJARAT	3450
2	SATLASNA	GJ1110012_160523APB_FTO_29361	India Post Payments Bank	IPOS0000001	MAHESANA	3450

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