Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:36:44 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110012_010622FTO_45400
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-10-012-008-001/19362
(Dharoi) 		1110012000NRG23010620220006074 01/06/2022 THAKOR AMRATJI BABUJI 1110012WL001033 THAKOR AMRATJI BABUJI 00045 BARB0SATLAS 3525 3525 Processed 04/06/2022 1957822705 THAKORAMRATJIBABUJI ()
SubTotal 3525 3525
2 SATLASNA GJ-10-012-008-001/183593
(Dharoi) 		1110012000NRG23010620220006073 01/06/2022 thakor jyotsnaben dasrathji 1110012WL001033 thakor jyotsnaben dasrathji 00048 BKID0002216 3525 3525 Processed 04/06/2022 1957822706 thakorjyotsnabendasrathji ()
SubTotal 3525 3525
3 SATLASNA GJ-10-012-008-001/19366
(Dharoi) 		1110012000NRG23010620220006075 01/06/2022 THAKOR CHETANABEN NARSANGJI 1110012WL001033 THAKOR CHETANABEN NARSANGJI 00415 SBIN0003836 3525 3525 Processed 04/06/2022 1957822707 MRS THAKOR CHETNABEN NARSANGJI ()
SubTotal 3525 3525
Total 10575 10575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_010622FTO_45400 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 3525
2 SATLASNA GJ1110012_010622FTO_45400 Bank of India BKID0002216 SATLASANA 3525
3 SATLASNA GJ1110012_010622FTO_45400 State Bank of India SBIN0003836 DHAROI SAB 3525

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