Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:44 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110012_170323APB_FTO_210325
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-10-012-009-001/10201
(Fatehpura (Gadh)) 		1110012000NRG23160320230053166 17/03/2023 THAKOR PRAVINJI CHANDUJI 1110012WL007869 THAKOR PRAVINJI CHANDUJI 00045 BARB0SATLAS 3435 3435 Processed 24/03/2023 0062656476 PRAVINJI CHANDUJI THAKOR BANK OF BARODA(606985)
2 SATLASNA GJ-10-012-009-001/207216
(Fatehpura (Gadh)) 		1110012000NRG23160320230053172 17/03/2023 THAKOR BHAVNABEN VIRCHANDJI 1110012WL007869 THAKOR BHAVNABEN VIRCHANDJI 00045 BARB0SATLAS 3435 3435 Processed 24/03/2023 0062656475 BHAVNABEN VIRSANGJI THAKOR BANK OF BARODA(606985)
3 SATLASNA GJ-10-012-009-001/8-A
(Fatehpura (Gadh)) 		1110012000NRG23160320230053179 17/03/2023 THAKOR JASVANTJI SUJAJI 1110012WL007869 THAKOR JASVANTJI SUJAJI 00045 BARB0SATLAS 3435 3435 Processed 24/03/2023 0062656474 JASVANTJI SUJAJI THAKOR BANK OF BARODA(606985)
SubTotal 10305 10305
4 SATLASNA GJ-10-012-009-001/10206
(Fatehpura (Gadh)) 		1110012000NRG23160320230053167 17/03/2023 THAKOR VASANTJI HAMIRJI 1110012WL007869 THAKOR VASANTJI HAMIRJI 00415 SBIN0003836 3435 3435 Processed 24/03/2023 0062656471 MR VASANTJI HMIRJI THAKOR STATE BANK OF INDIA(508548)
5 SATLASNA GJ-10-012-009-001/207217
(Fatehpura (Gadh)) 		1110012000NRG23160320230053173 17/03/2023 THAKOR VIRAJI JOITAJI 1110012WL007869 THAKOR VIRAJI JOITAJI 00415 SBIN0003836 3435 3435 Processed 24/03/2023 0062656473 MISS PAYALBEN VIRAJI THAKOR STATE BANK OF INDIA(508548)
6 SATLASNA GJ-10-012-009-001/9-A
(Fatehpura (Gadh)) 		1110012000NRG23160320230053180 17/03/2023 THAKOR HIRAJI HAMIRJI 1110012WL007869 THAKOR HIRAJI HAMIRJI 00415 SBIN0003836 3435 3435 Processed 24/03/2023 0062656472 AMRATBEN HIRAJI THAKOR BANK OF BARODA(606985)
SubTotal 10305 10305
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_170323APB_FTO_210325 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 10305
2 SATLASNA GJ1110012_170323APB_FTO_210325 State Bank of India SBIN0003836 DHAROI SAB 10305

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