Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:52:38 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110012_271022FTO_134440
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-10-012-013-003/213921
(Kanediya_Juth) 		1110012000NRG23271020220025263 27/10/2022 CHAUHAN VIKRAMSINH SENDHSINH 1110012WL004074 CHAUHAN VIKRAMSINH SENDHSINH 00045 BARB0DBCHAD 3435 3435 Processed 02/11/2022 6091097802 CHAUHAN VIKRAMSINH SENDHSINH ()
SubTotal 3435 3435
2 SATLASNA GJ-10-012-013-003/213921
(Kanediya_Juth) 		1110012000NRG23271020220025264 27/10/2022 CHAUHAN LAXMIBA VIKRAMSINH 1110012WL004074 CHAUHAN LAXMIBA VIKRAMSINH 00045 BARB0MAHUDA 3435 3435 Processed 02/11/2022 6091097803 CHAUHAN LAXMIBA VIKRAMSINH ()
SubTotal 3435 3435
3 SATLASNA GJ-10-012-013-003/217085
(Kanediya_Juth) 		1110012000NRG23271020220025266 27/10/2022 chauhan kaliba rajusinh 1110012WL004074 chauhan kaliba rajusinh 00045 BARB0SATLAS 3435 3435 Processed 02/11/2022 6091097806 chauhan kaliba rajusinh ()
4 SATLASNA GJ-10-012-013-003/217085
(Kanediya_Juth) 		1110012000NRG23271020220025265 27/10/2022 chauhan rajusinh valamsinh 1110012WL004074 chauhan rajusinh valamsinh 00045 BARB0SATLAS 3435 3435 Processed 02/11/2022 6091097807 chauhan rajusinh valamsinh ()
5 SATLASNA GJ-10-012-013-003/22-A
(Kanediya_Juth) 		1110012000NRG23271020220025267 27/10/2022 CHUHAN DHURSINH VADANSINH 1110012WL004074 CHUHAN DHURSINH VADANSINH 00045 BARB0SATLAS 3435 3435 Processed 02/11/2022 6091097805 CHUHAN DHURSINH VADANSINH ()
6 SATLASNA GJ-10-012-013-003/22-A
(Kanediya_Juth) 		1110012000NRG23271020220025268 27/10/2022 CHUHAN VEKRAMSINH DHURSINH 1110012WL004074 CHUHAN VEKRAMSINH DHURSINH 00045 BARB0SATLAS 3435 3435 Processed 02/11/2022 6091097804 CHUHAN VEKRAMSINH DHURSINH ()
SubTotal 13740 13740
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_271022FTO_134440 Bank of Baroda BARB0DBCHAD CHADA 3435
2 SATLASNA GJ1110012_271022FTO_134440 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 3435
3 SATLASNA GJ1110012_271022FTO_134440 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 13740

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