Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:59:33 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_030523FTO_17064
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-10-012-028-001/22728
(Satlasana) 		1110012000NRG24030520230002337 03/05/2023 PATEL BHARATIBEN VIJAYKUMAR 1110012WL000486 PATEL BHARATIBEN VIJAYKUMAR 00045 BARB0SATLAS 3206 3206 Processed 12/05/2023 1478848214 PATEL BHARATIBEN VIJAYKUMAR ()
2 SATLASNA GJ-10-012-028-001/22729
(Satlasana) 		1110012000NRG24030520230002338 03/05/2023 RAVAL BHAVESHKUMAR JAYANTIBHAI 1110012WL000486 RAVAL BHAVESHKUMAR JAYANTIBHAI 00045 BARB0SATLAS 3206 3206 Processed 12/05/2023 1478848212 RAVAL BHAVESHKUMAR JAYANTIBHAI ()
3 SATLASNA GJ-10-012-028-001/22733
(Satlasana) 		1110012000NRG24030520230002340 03/05/2023 THAKOR SHAILESHJI NENAJI 1110012WL000486 THAKOR SHAILESHJI NENAJI 00045 BARB0SATLAS 3206 3206 Processed 12/05/2023 1478848211 THAKOR SHAILESHJI NENAJI ()
4 SATLASNA GJ-10-012-028-001/22741
(Satlasana) 		1110012000NRG24030520230002341 03/05/2023 RABARI MASHARUBHAI SAVABHAI 1110012WL000486 RABARI MASHARUBHAI SAVABHAI 00045 BARB0SATLAS 3206 3206 Processed 12/05/2023 1478848209 RABARI MASHARUBHAI SAVABHAI ()
5 SATLASNA GJ-10-012-028-001/22741
(Satlasana) 		1110012000NRG24030520230002342 03/05/2023 RABARI VADALBEN MASHARUBHAI 1110012WL000486 RABARI VADALBEN MASHARUBHAI 00045 BARB0SATLAS 3206 3206 Processed 12/05/2023 1478848208 RABARI VADALBEN MASHARUBHAI ()
6 SATLASNA GJ-10-012-028-001/22774
(Satlasana) 		1110012000NRG24030520230002345 03/05/2023 Raval manjulaben Jayantibhai 1110012WL000486 Raval manjulaben Jayantibhai 00045 BARB0SATLAS 3206 3206 Processed 12/05/2023 1478848213 Raval manjulaben Jayantibhai ()
SubTotal 19236 19236
7 SATLASNA GJ-10-012-028-001/211528
(Satlasana) 		1110012000NRG24030520230002331 03/05/2023 PATEL NIKULBHAI PRAHLADBHAI 1110012WL000486 PATEL NIKULBHAI PRAHLADBHAI 00415 SBIN0013463 3206 3206 Processed 12/05/2023 1478848210 MR NIKULKUMAR PRAHLADBHAI PATEL ()
SubTotal 3206 3206
Total 22442 22442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_030523FTO_17064 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 19236
2 SATLASNA GJ1110012_030523FTO_17064 State Bank of India SBIN0013463 SATLASANA 3206

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