Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:22:43 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110012_270323APB_FTO_215096
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-10-012-035-001/10278
(Vajapur) 		1110012000NRG23250320230055297 27/03/2023 DARJI KANUBHAI DAHYABHAI 1110012WL008098 DARJI KANUBHAI DAHYABHAI 00045 BARB0SATLAS 3000 3000 Processed 30/03/2023 0307572584 KANUBHAI DAHYABHAI DARJI BANK OF BARODA(606985)
2 SATLASNA GJ-10-012-035-001/10287
(Vajapur) 		1110012000NRG23250320230055299 27/03/2023 KOITIYA HETALBEN NARESHKUMAR 1110012WL008098 KOITIYA HETALBEN NARESHKUMAR 00045 BARB0SATLAS 3000 3000 Processed 30/03/2023 0307572580 HETALBEN NATVARBHAI PARMAR BANK OF INDIA(508505)
3 SATLASNA GJ-10-012-035-001/20908
(Vajapur) 		1110012000NRG23250320230055301 27/03/2023 DARJI JIGNESHABEN GIRISHBHAI 1110012WL008098 DARJI JIGNESHABEN GIRISHBHAI 00045 BARB0SATLAS 3000 3000 Processed 30/03/2023 0307572581 JIGNESHABEN GIRISHBHAI DARJI BANK OF BARODA(606985)
4 SATLASNA GJ-10-012-035-001/20910
(Vajapur) 		1110012000NRG23250320230055303 27/03/2023 THAKOR BHAGIBEN NARENDRAJI 1110012WL008098 THAKOR BHAGIBEN NARENDRAJI 00045 BARB0SATLAS 3000 3000 Processed 30/03/2023 0307572590 THAKOR BHAGIBEN NARESHJI BANK OF BARODA(606985)
5 SATLASNA GJ-10-012-035-001/20917
(Vajapur) 		1110012000NRG23250320230055305 27/03/2023 THAKOR DADAMBEN VIKRAMJI 1110012WL008098 THAKOR DADAMBEN VIKRAMJI 00045 BARB0SATLAS 3000 3000 Processed 30/03/2023 0307572594 DADAMBEN VIKRAMJI THAKOR BANK OF BARODA(606985)
6 SATLASNA GJ-10-012-035-001/20917
(Vajapur) 		1110012000NRG23250320230055304 27/03/2023 THAKOR VIKRAMJI AMRATJI 1110012WL008098 THAKOR VIKRAMJI AMRATJI 00045 BARB0SATLAS 3000 3000 Processed 30/03/2023 0307572588 VIKRAMJI AMARATJI THAKOR HDFC BANK LTD(607152)
7 SATLASNA GJ-10-012-035-001/20930
(Vajapur) 		1110012000NRG23250320230055310 27/03/2023 PARMAR DIPIKABEN RAMESHBHAI 1110012WL008098 PARMAR DIPIKABEN RAMESHBHAI 00045 BARB0SATLAS 3000 3000 Processed 30/03/2023 0307572589 DIPIKABEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
8 SATLASNA GJ-10-012-035-001/20930
(Vajapur) 		1110012000NRG23250320230055309 27/03/2023 PARMAR RAMESHBHAI DAHYABHAI 1110012WL008098 PARMAR RAMESHBHAI DAHYABHAI 00045 BARB0SATLAS 3000 3000 Processed 30/03/2023 0307572586 RAMESHBHAI DAHYABHAI PARMAR BANK OF BARODA(606985)
9 SATLASNA GJ-10-012-035-001/20932
(Vajapur) 		1110012000NRG23250320230055311 27/03/2023 THAKOR BABUJI MADHAJI 1110012WL008098 THAKOR BABUJI MADHAJI 00045 BARB0SATLAS 3000 3000 Processed 30/03/2023 0307572585 BABUJI MADHAJI THAKOR HDFC BANK LTD(607152)
10 SATLASNA GJ-10-012-035-001/20932
(Vajapur) 		1110012000NRG23250320230055312 27/03/2023 THAKOR SAJANBEN BABUJI 1110012WL008098 THAKOR SAJANBEN BABUJI 00045 BARB0SATLAS 3000 3000 Processed 30/03/2023 0307572595 SAJANBEN BABUJI THAKOR BANK OF BARODA(606985)
11 SATLASNA GJ-10-012-035-001/26155-A
(Vajapur) 		1110012000NRG23250320230055314 27/03/2023 Chamar Laduben Chelabhai 1110012WL008098 Chamar Laduben Chelabhai 00045 BARB0SATLAS 3000 3000 Processed 30/03/2023 0307572593 LADUBEN CHELABHAI CHAMAR BANK OF BARODA(606985)
12 SATLASNA GJ-10-012-035-001/26155-A
(Vajapur) 		1110012000NRG23250320230055313 27/03/2023 Parmar chelabhai punjabhai 1110012WL008098 Parmar chelabhai punjabhai 00045 BARB0SATLAS 3000 3000 Processed 30/03/2023 0307572587 CHELABHAI PUNJABHAI PARMAR BANK OF BARODA(606985)
13 SATLASNA GJ-10-012-035-001/26175-A
(Vajapur) 		1110012000NRG23250320230055315 27/03/2023 Parmar Jagdeshbhai punibhai 1110012WL008098 Parmar Jagdeshbhai punibhai 00045 BARB0SATLAS 3000 3000 Processed 30/03/2023 0307572583 JAGDISHBHAI PUNJABHAI PARMAR HDFC BANK LTD(607152)
14 SATLASNA GJ-10-012-035-001/2776
(Vajapur) 		1110012000NRG23250320230055316 27/03/2023 DARJI YOGESHKUMAR CHUNILAL 1110012WL008098 DARJI YOGESHKUMAR CHUNILAL 00045 BARB0SATLAS 3000 3000 Processed 30/03/2023 0307572582 YOGESHKUMAR CHUNILAL DARJI BANK OF BARODA(606985)
15 SATLASNA GJ-10-012-035-001/2780
(Vajapur) 		1110012000NRG23250320230055319 27/03/2023 PARMAR DHARMISHTABEN MAHESHBHAI 1110012WL008098 PARMAR DHARMISHTABEN MAHESHBHAI 00045 BARB0SATLAS 3000 3000 Processed 30/03/2023 0307572591 DHARMISHTABEN MAHESHBHAI CHAMAR BANK OF BARODA(606985)
16 SATLASNA GJ-10-012-035-001/2780
(Vajapur) 		1110012000NRG23250320230055318 27/03/2023 PARMAR MAHESHBHAI KANTIBHAI 1110012WL008098 PARMAR MAHESHBHAI KANTIBHAI 00045 BARB0SATLAS 3000 3000 Processed 30/03/2023 0307572592 MAHESHBHAI KANTIBHAI CHAMAR HDFC BANK LTD(607152)
SubTotal 48000 48000
17 SATLASNA GJ-10-012-035-001/10287
(Vajapur) 		1110012000NRG23250320230055298 27/03/2023 KOITIYA NARESHKUMAR MULABHAI 1110012WL008098 KOITIYA NARESHKUMAR MULABHAI 00048 BKID0002216 3000 3000 Processed 30/03/2023 0307572598 MR NARESHKUMAR MULABHAI KOITIYA STATE BANK OF INDIA(508548)
18 SATLASNA GJ-10-012-035-001/20908
(Vajapur) 		1110012000NRG23250320230055300 27/03/2023 DARJI GIRISHBHAI MANKABHAI 1110012WL008098 DARJI GIRISHBHAI MANKABHAI 00048 BKID0002216 3000 3000 Processed 30/03/2023 0307572597 GIRISHBHAI MANKABHAI DARJI BANK OF INDIA(508505)
19 SATLASNA GJ-10-012-035-001/20910
(Vajapur) 		1110012000NRG23250320230055302 27/03/2023 THAKOR NARENDRAJI AMRATJI 1110012WL008098 THAKOR NARENDRAJI AMRATJI 00048 BKID0002216 3000 3000 Processed 30/03/2023 0307572578 NARENDRAJI AMARATJI THAKOR HDFC BANK LTD(607152)
20 SATLASNA GJ-10-012-035-001/20921
(Vajapur) 		1110012000NRG23250320230055306 27/03/2023 PRAJAPATI MAHIPALKUMAR VIRABHAI 1110012WL008098 PRAJAPATI MAHIPALKUMAR VIRABHAI 00048 BKID0002216 3000 3000 Processed 30/03/2023 0307572577 MAHIPAL VIRABHAI PRAJAPATI BANK OF INDIA(508505)
21 SATLASNA GJ-10-012-035-001/20922
(Vajapur) 		1110012000NRG23250320230055308 27/03/2023 PRAJAPATI USHABEN BHARATBHAI 1110012WL008098 PRAJAPATI USHABEN BHARATBHAI 00048 BKID0002216 3000 3000 Processed 30/03/2023 0307572579 USHABEN BHARATBHAI PRAJAPATI BANK OF INDIA(508505)
SubTotal 15000 15000
22 SATLASNA GJ-10-012-035-001/20922
(Vajapur) 		1110012000NRG23250320230055307 27/03/2023 PRAJAPATI BHARATBHAI MOHANBHAI 1110012WL008098 PRAJAPATI BHARATBHAI MOHANBHAI 00152 HDFC0004055 3000 3000 Processed 30/03/2023 0307572596 BHARATBHAI MOHANBHAI PRAJAPATI BANK OF BARODA(606985)
SubTotal 3000 3000
Total 66000 66000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_270323APB_FTO_215096 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 48000
2 SATLASNA GJ1110012_270323APB_FTO_215096 Bank of India BKID0002216 SATLASANA 15000
3 SATLASNA GJ1110012_270323APB_FTO_215096 H.D.F.C. Bank HDFC0004055 SATLASANA 3000

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