Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:42 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110012_271022FTO_134426
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-10-012-009-001/148877
(Fatehpura (Gadh)) 		1110012000NRG23271020220025232 27/10/2022 THAKOR ARVINDJI SARDARJI 1110012WL004066 THAKOR ARVINDJI SARDARJI 00032 UTIB0002428 3450 3450 Processed 02/11/2022 6091097590 THAKOR ARVINDJI SARDARJI ()
SubTotal 3450 3450
2 SATLASNA GJ-10-012-009-001/1-A
(Fatehpura (Gadh)) 		1110012000NRG23271020220025231 27/10/2022 THAKOR JILAJI TAKHAJI 1110012WL004066 THAKOR JILAJI TAKHAJI 00045 BARB0SATLAS 3450 3450 Processed 02/11/2022 6091097586 THAKOR JILAJI TAKHAJI ()
3 SATLASNA GJ-10-012-009-001/59769
(Fatehpura (Gadh)) 		1110012000NRG23271020220025243 27/10/2022 THAKOR BALVANTJI ROMAJI 1110012WL004066 THAKOR BALVANTJI ROMAJI 00045 BARB0SATLAS 3450 3450 Processed 02/11/2022 6091097585 THAKOR BALVANTJI ROMAJI ()
4 SATLASNA GJ-10-012-009-001/94-A
(Fatehpura (Gadh)) 		1110012000NRG23271020220025245 27/10/2022 THAKOR JALAMJI JIVANJI 1110012WL004066 THAKOR JALAMJI JIVANJI 00045 BARB0SATLAS 3450 3450 Processed 02/11/2022 6091097584 THAKOR JALAMJI JIVANJI ()
SubTotal 10350 10350
5 SATLASNA GJ-10-012-009-001/177-A
(Fatehpura (Gadh)) 		1110012000NRG23271020220025235 27/10/2022 THAKOR CHANDUJI JOYTAJI 1110012WL004066 THAKOR CHANDUJI JOYTAJI 00048 BKID0002216 3450 3450 Processed 02/11/2022 6091097587 THAKOR CHANDUJI JOYTAJI ()
SubTotal 3450 3450
6 SATLASNA GJ-10-012-009-001/181-A
(Fatehpura (Gadh)) 		1110012000NRG23271020220025236 27/10/2022 THAKOR KANAJI SARTANJI 1110012WL004066 THAKOR KANAJI SARTANJI 00415 SBIN0003836 3450 3450 Processed 02/11/2022 6091097588 MR KANAJI SARTANJI THAKOR ()
7 SATLASNA GJ-10-012-009-001/194
(Fatehpura (Gadh)) 		1110012000NRG23271020220025237 27/10/2022 THAKOR DAXABEN JASAVANTJI 1110012WL004066 THAKOR DAXABEN JASAVANTJI 00415 SBIN0003836 3450 3450 Processed 02/11/2022 6091097589 MRS DAKSHABEN JASAVATJI THAKOR ()
SubTotal 6900 6900
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_271022FTO_134426 AXIS BANK UTIB0002428 VAV 3450
2 SATLASNA GJ1110012_271022FTO_134426 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 10350
3 SATLASNA GJ1110012_271022FTO_134426 Bank of India BKID0002216 SATLASANA 3450
4 SATLASNA GJ1110012_271022FTO_134426 State Bank of India SBIN0003836 DHAROI SAB 6900

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