Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:09:51 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_140224APB_FTO_206258
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-10-012-031-001/11105873
(Timba) 		1110012000NRG24140220240052200 14/02/2024 chauhan manusinh kalusinh 1110012WL007553 chauhan manusinh kalusinh 00045 BARB0SATLAS 3750 3750 Processed 12/04/2024 2887050944 MANUSINH KALUSINH CH BANK OF BARODA(606985)
2 SATLASNA GJ-10-012-031-001/149907
(Timba) 		1110012000NRG24140220240052202 14/02/2024 CHAUHAN MANHARSINH BHIKHUSINH 1110012WL007553 CHAUHAN MANHARSINH BHIKHUSINH 00045 BARB0SATLAS 3750 3750 Processed 12/04/2024 2887050945 MANHARSINH BHIKHUSINH CHAUHAN HDFC BANK LTD(607152)
3 SATLASNA GJ-10-012-031-001/7-A
(Timba) 		1110012000NRG24140220240052204 14/02/2024 chauhan chakusinh udesinh 1110012WL007553 chauhan chakusinh udesinh 00045 BARB0SATLAS 3750 3750 Processed 12/04/2024 2887050943 CHAKUSINH UDESINH CH BANK OF BARODA(606985)
SubTotal 11250 11250
4 SATLASNA GJ-10-012-031-001/11105877
(Timba) 		1110012000NRG24140220240052201 14/02/2024 chauhan bhagvansinh gopalsinh 1110012WL007553 chauhan bhagvansinh gopalsinh 00152 HDFC0004055 3750 3750 Processed 12/04/2024 2887050946 CHAUHAN BHAGVANSINH BANK OF BARODA(606985)
SubTotal 3750 3750
5 SATLASNA GJ-10-012-031-001/3869
(Timba) 		1110012000NRG24140220240052203 14/02/2024 Chauhan Bavansinh Devusinh 1110012WL007553 Chauhan Bavansinh Devusinh 00415 SBIN0013463 3750 3750 Processed 12/04/2024 2887050942 BHAVANSINH DEVUSINH CHAUHAN BANK OF INDIA(508505)
SubTotal 3750 3750
Total 18750 18750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_140224APB_FTO_206258 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 11250
2 SATLASNA GJ1110012_140224APB_FTO_206258 H.D.F.C. Bank HDFC0004055 SATLASANA 3750
3 SATLASNA GJ1110012_140224APB_FTO_206258 State Bank of India SBIN0013463 SATLASANA 3750

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