Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:48 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110012_220922FTO_111213
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-10-012-013-003/116-A
(Kanediya_Juth) 		1110012000NRG23210920220015749 22/09/2022 CHUHAN SAITANSINH ISWARSINH 1110012WL002819 CHUHAN SAITANSINH ISWARSINH 00045 BARB0DBCHAD 3435 3435 Processed 27/09/2022 4994118121 CHUHAN SAITANSINH ISWARSINH ()
SubTotal 3435 3435
2 SATLASNA GJ-10-012-013-003/116-A
(Kanediya_Juth) 		1110012000NRG23210920220015750 22/09/2022 CHUHAN RUKHEBEN SAITANSINH 1110012WL002819 CHUHAN RUKHEBEN SAITANSINH 00415 SBIN0003836 3435 3435 Processed 27/09/2022 4994118120 MRS RUKHIBEN SHETANSINH CHAUHAN ()
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_220922FTO_111213 Bank of Baroda BARB0DBCHAD CHADA 3435
2 SATLASNA GJ1110012_220922FTO_111213 State Bank of India SBIN0003836 DHAROI SAB 3435

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