Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:42:46 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110012_111022FTO_124018
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-10-012-006-001/207083
(Chelana) 		1110012000NRG23111020220020699 11/10/2022 VAGHRI BHEMJIBHAI VALJIBHAI 1110012WL003589 VAGHRI BHEMJIBHAI VALJIBHAI 00045 BARB0CHANSO 3435 3435 Processed 15/10/2022 5625310158 VAGHRI BHEMJIBHAI VALJIBHAI ()
2 SATLASNA GJ-10-012-006-001/207092
(Chelana) 		1110012000NRG23111020220020700 11/10/2022 NAYI GITABEN BHIKHABHAI 1110012WL003589 NAYI GITABEN BHIKHABHAI 00045 BARB0CHANSO 3435 3435 Processed 15/10/2022 5625310157 NAYI GITABEN BHIKHABHAI ()
3 SATLASNA GJ-10-012-006-001/55-A
(Chelana) 		1110012000NRG23111020220020705 11/10/2022 PRAJAPATI SIMABEN 1110012WL003589 PRAJAPATI SIMABEN 00045 BARB0CHANSO 3435 3435 Processed 15/10/2022 5625310152 PRAJAPATI SIMABEN ()
4 SATLASNA GJ-10-012-006-001/78-A
(Chelana) 		1110012000NRG23111020220020706 11/10/2022 RAVALHANSABEN 1110012WL003589 RAVALHANSABEN 00045 BARB0CHANSO 3435 3435 Processed 15/10/2022 5625310159 RAVALHANSABEN ()
SubTotal 13740 13740
5 SATLASNA GJ-10-012-006-001/181302
(Chelana) 		1110012000NRG23111020220020698 11/10/2022 PARMAR PRAVINBHAI ISHVARBHAI 1110012WL003589 PARMAR PRAVINBHAI ISHVARBHAI 00045 BARB0DBDANT 3435 3435 Processed 15/10/2022 5625310153 PARMAR PRAVINBHAI ISHVARBHAI ()
6 SATLASNA GJ-10-012-006-001/45-A
(Chelana) 		1110012000NRG23111020220020704 11/10/2022 PARMAR ASHISHBHAI GANESHBHAI 1110012WL003589 PARMAR ASHISHBHAI GANESHBHAI 00045 BARB0DBDANT 3435 3435 Processed 15/10/2022 5625310154 PARMAR ASHISHBHAI GANESHBHAI ()
SubTotal 6870 6870
7 SATLASNA GJ-10-012-006-001/207097
(Chelana) 		1110012000NRG23111020220020701 11/10/2022 THAKOR JESANGJI KALUJI 1110012WL003589 THAKOR JESANGJI KALUJI 00045 BARB0SATLAS 3435 3435 Processed 15/10/2022 5625310155 THAKOR JESANGJI KALUJI ()
8 SATLASNA GJ-10-012-006-001/23266
(Chelana) 		1110012000NRG23111020220020703 11/10/2022 RABARI TALJABHAI VELABHAI 1110012WL003589 RABARI TALJABHAI VELABHAI 00045 BARB0SATLAS 3435 3435 Processed 15/10/2022 5625310156 RABARI TALJABHAI VELABHAI ()
SubTotal 6870 6870
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_111022FTO_124018 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 13740
2 SATLASNA GJ1110012_111022FTO_124018 Bank of Baroda BARB0DBDANT DANTA 6870
3 SATLASNA GJ1110012_111022FTO_124018 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 6870

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