Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:46 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110012_100522FTO_28653
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-10-012-009-001/183648
(Fatehpura (Gadh)) 		1110012000NRG23070520220001950 10/05/2022 THAKOR PRADHANJI SOMAJI 1110012WL000382 THAKOR PRADHANJI SOMAJI 00045 BARB0SATLAS 3360 3360 Processed 16/05/2022 1273267731 THAKORPRADHANJISOMAJI ()
SubTotal 3360 3360
2 SATLASNA GJ-10-012-009-001/59768
(Fatehpura (Gadh)) 		1110012000NRG23070520220001951 10/05/2022 THAKOR RAMESHJI VELAJI 1110012WL000382 THAKOR RAMESHJI VELAJI 00415 SBIN0003836 3360 3360 Processed 16/05/2022 1273267732 MR RAMESHJI VELAJI THAKOR ()
SubTotal 3360 3360
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_100522FTO_28653 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 3360
2 SATLASNA GJ1110012_100522FTO_28653 State Bank of India SBIN0003836 DHAROI SAB 3360

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