Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:05 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110012_011222FTO_148502
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-10-012-008-001/19352
(Dharoi) 		1110012000NRG23011220220030394 01/12/2022 THAKOR VARSHABEN NATVARJI 1110012WL004741 THAKOR VARSHABEN NATVARJI 00045 BARB0SATLAS 3435 3435 Processed 09/12/2022 7023376139 THAKOR VARSHABEN NATVARJI ()
2 SATLASNA GJ-10-012-008-001/207203
(Dharoi) 		1110012000NRG23011220220030397 01/12/2022 PATEL TARABEN BABUBHAI 1110012WL004741 PATEL TARABEN BABUBHAI 00045 BARB0SATLAS 3435 3435 Processed 09/12/2022 7023376141 PATEL TARABEN BABUBHAI ()
3 SATLASNA GJ-10-012-008-001/207205
(Dharoi) 		1110012000NRG23011220220030398 01/12/2022 PATEL KIRANKUMAR BABUBHAI 1110012WL004741 PATEL KIRANKUMAR BABUBHAI 00045 BARB0SATLAS 3435 3435 Processed 09/12/2022 7023376142 PATEL KIRANKUMAR BABUBHAI ()
4 SATLASNA GJ-10-012-008-001/207205
(Dharoi) 		1110012000NRG23011220220030399 01/12/2022 PATEL SAVITABEN KIRANKUMAR 1110012WL004741 PATEL SAVITABEN KIRANKUMAR 00045 BARB0SATLAS 3435 3435 Processed 09/12/2022 7023376140 PATEL SAVITABEN KIRANKUMAR ()
SubTotal 13740 13740
5 SATLASNA GJ-10-012-008-001/183592
(Dharoi) 		1110012000NRG23011220220030390 01/12/2022 THAKOR HARESHJI ARJANJI 1110012WL004741 THAKOR HARESHJI ARJANJI 00048 BKID0002216 3435 3435 Processed 09/12/2022 7023376144 THAKOR HARESHJI ARJANJI ()
6 SATLASNA GJ-10-012-008-001/183640
(Dharoi) 		1110012000NRG23011220220030391 01/12/2022 THAKOR PRAHLADJI MANSANGJI 1110012WL004741 THAKOR PRAHLADJI MANSANGJI 00048 BKID0002216 2290 2290 Processed 09/12/2022 7023376143 THAKOR PRAHLADJI MANSANGJI ()
SubTotal 5725 5725
7 SATLASNA GJ-10-012-008-001/10513
(Dharoi) 		1110012000NRG23011220220030387 01/12/2022 THAKOR SHANKARJI PUNJAJI 1110012WL004741 THAKOR SHANKARJI PUNJAJI 00415 SBIN0003836 3435 3435 Processed 09/12/2022 7023376151 MR SHANKARJI PUNJAJI THAKOR ()
8 SATLASNA GJ-10-012-008-001/183580
(Dharoi) 		1110012000NRG23011220220030389 01/12/2022 SUTHAR GAURIBEN VASUDEVBHAI 1110012WL004741 SUTHAR GAURIBEN VASUDEVBHAI 00415 SBIN0003836 3435 3435 Processed 09/12/2022 7023376150 MRS GAURIBEN VASUDEVBHAI SUTHAR ()
9 SATLASNA GJ-10-012-008-001/183580
(Dharoi) 		1110012000NRG23011220220030388 01/12/2022 SUTHAR VASUDEVBHAI AMRUTBHAI 1110012WL004741 SUTHAR VASUDEVBHAI AMRUTBHAI 00415 SBIN0003836 3435 3435 Processed 09/12/2022 7023376148 MR VASUDEVBH AMRUTBHAI SUTHAR ()
10 SATLASNA GJ-10-012-008-001/18913
(Dharoi) 		1110012000NRG23011220220030392 01/12/2022 Bhati Nagarji Radhuji 1110012WL004741 Bhati Nagarji Radhuji 00415 SBIN0003836 3435 3435 Processed 09/12/2022 7023376149 MR NAGARJI RADHUJI BHATI ()
11 SATLASNA GJ-10-012-008-001/18914
(Dharoi) 		1110012000NRG23011220220030393 01/12/2022 Thakor Parvinji Magaji 1110012WL004741 Thakor Parvinji Magaji 00415 SBIN0003836 3435 3435 Processed 09/12/2022 7023376154 MR PRAVINJI MAGAJI THAKOR ()
12 SATLASNA GJ-10-012-008-001/19360
(Dharoi) 		1110012000NRG23011220220030395 01/12/2022 THAKOR JASHVANTJI BADAJI 1110012WL004741 THAKOR JASHVANTJI BADAJI 00415 SBIN0003836 3435 3435 Processed 09/12/2022 7023376152 MR JASVANTJI BADAJI THAKOR ()
13 SATLASNA GJ-10-012-008-001/198-A
(Dharoi) 		1110012000NRG23011220220030396 01/12/2022 RAVAL LILABHAI AMBARAM 1110012WL004741 RAVAL LILABHAI AMBARAM 00415 SBIN0003836 3435 3435 Processed 09/12/2022 7023376153 MR LILABHAI AMBARAM RAVAL ()
14 SATLASNA GJ-10-012-008-001/215182
(Dharoi) 		1110012000NRG23011220220030400 01/12/2022 suthar gauravkumar manilal 1110012WL004741 suthar gauravkumar manilal 00415 SBIN0003836 3435 3435 Processed 09/12/2022 7023376146 MR GAURAVKUMAR MANILAL SUTHAR ()
15 SATLASNA GJ-10-012-008-001/36616
(Dharoi) 		1110012000NRG23011220220030402 01/12/2022 SUTHAR SURESHKUMAR RAVABHAI 1110012WL004741 SUTHAR SURESHKUMAR RAVABHAI 00415 SBIN0003836 3435 3435 Processed 09/12/2022 7023376147 MR SURESHKUMAR RAVABHAI SUTHAR ()
16 SATLASNA GJ-10-012-008-001/36617
(Dharoi) 		1110012000NRG23011220220030403 01/12/2022 RABARI NAGJIBHAI SEDHABHAI 1110012WL004741 RABARI NAGJIBHAI SEDHABHAI 00415 SBIN0003836 3435 3435 Processed 09/12/2022 7023376145 MR NAGJIBHAI SEDHABHAI RABARI ()
SubTotal 34350 34350
Total 53815 53815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_011222FTO_148502 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 13740
2 SATLASNA GJ1110012_011222FTO_148502 Bank of India BKID0002216 SATLASANA 5725
3 SATLASNA GJ1110012_011222FTO_148502 State Bank of India SBIN0003836 DHAROI SAB 34350

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