Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:10:49 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110012_141022FTO_126439
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-10-012-002-001/94-A
(Bedasma) 		1110012000NRG23141020220021620 14/10/2022 chauhan dolatsinh magansinh 1110012WL003703 chauhan dolatsinh magansinh 00045 BARB0SATLAS 3300 3300 Processed 19/10/2022 5809836966 chauhan dolatsinh magansinh ()
SubTotal 3300 3300
2 SATLASNA GJ-10-012-002-001/82-A
(Bedasma) 		1110012000NRG23141020220021619 14/10/2022 chauhan anshuba pahadsinh 1110012WL003703 chauhan anshuba pahadsinh 00048 BKID0002216 3300 3300 Processed 19/10/2022 5809836969 chauhan anshuba pahadsinh ()
3 SATLASNA GJ-10-012-020-001/26432
(Mumanvas) 		1110012000NRG23141020220021623 14/10/2022 Panchal Pradipbhai Kirtibhai 1110012WL003703 Panchal Pradipbhai Kirtibhai 00048 BKID0002216 3300 3300 Processed 19/10/2022 5809836967 Panchal Pradipbhai Kirtibhai ()
4 SATLASNA GJ-10-012-020-001/26432
(Mumanvas) 		1110012000NRG23141020220021622 14/10/2022 Panchal Vimlaben Kirtibhai 1110012WL003703 Panchal Vimlaben Kirtibhai 00048 BKID0002216 3300 3300 Processed 19/10/2022 5809836968 Panchal Vimlaben Kirtibhai ()
SubTotal 9900 9900
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_141022FTO_126439 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 3300
2 SATLASNA GJ1110012_141022FTO_126439 Bank of India BKID0002216 SATLASANA 9900

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