Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:20:50 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110012_220922APB_FTO_111244
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-10-012-012-002/573-A
(Ishakpura) 		1110012000NRG23210920220015631 22/09/2022 CHAMAR GANPATBHAI BHIKHABHAI 1110012WL002802 CHAMAR GANPATBHAI BHIKHABHAI 00045 BARB0SATLAS 3300 3300 Processed 27/09/2022 4995687106 GANPATBHAI BHIKHABHAI CHAMAR BANK OF BARODA(606985)
SubTotal 3300 3300
2 SATLASNA GJ-10-012-012-001/181881
(Ishakpura) 		1110012000NRG23210920220015628 22/09/2022 PATEL VISHALKUMAR CHIMANBHAI 1110012WL002802 PATEL VISHALKUMAR CHIMANBHAI 00415 SBIN0013463 3300 3300 Processed 27/09/2022 4995687105 MR VISHALKUMAR CHIMANBHAI PATEL STATE BANK OF INDIA(508548)
3 SATLASNA GJ-10-012-012-003/135277
(Ishakpura) 		1110012000NRG23210920220015633 22/09/2022 SOLANKI KANUSINH CHATURSINH 1110012WL002802 SOLANKI KANUSINH CHATURSINH 00415 SBIN0013463 3300 3300 Processed 27/09/2022 4995687107 MR DALPATSINH DANUSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 6600 6600
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_220922APB_FTO_111244 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 3300
2 SATLASNA GJ1110012_220922APB_FTO_111244 State Bank of India SBIN0013463 SATLASANA 6600

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