Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:13:31 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110012_150323FTO_207327
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-10-012-035-001/1021-A
(Vajapur) 		1110012000NRG23140320230052192 15/03/2023 Rabari Kholabhai Cheharbhai 1110012WL007764 Rabari Kholabhai Cheharbhai 00045 BARB0SATLAS 3450 3450 Processed 30/03/2023 0311486329 Rabari Kholabhai Cheharbhai ()
2 SATLASNA GJ-10-012-035-001/189912
(Vajapur) 		1110012000NRG23140320230052200 15/03/2023 PRAJAPATI MOTIBHAI LAVJIBHAI 1110012WL007764 PRAJAPATI MOTIBHAI LAVJIBHAI 00045 BARB0SATLAS 3450 3450 Processed 30/03/2023 0311486330 PRAJAPATI MOTIBHAI LAVJIBHAI ()
SubTotal 6900 6900
3 SATLASNA GJ-10-012-035-001/84162
(Vajapur) 		1110012000NRG23140320230052219 15/03/2023 Thakor Kaluji Dashrathji 1110012WL007764 Thakor Kaluji Dashrathji 00048 BKID0002216 3220 3220 Processed 30/03/2023 0311486331 Thakor Kaluji Dashrathji ()
SubTotal 3220 3220
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_150323FTO_207327 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 6900
2 SATLASNA GJ1110012_150323FTO_207327 Bank of India BKID0002216 SATLASANA 3220

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