Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:01:33 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110001_021222FTO_149082
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 MAHESANA GJ-10-001-086-001/16307
(Motidau) 		1110001000NRG23021220220030510 02/12/2022 MADHUBEN RANUBHA ZALA 1110001WL004765 MADHUBEN RANUBHA ZALA 00048 BKID0002119 3585 3585 Processed 10/12/2022 7065368442 MADHUBEN RANUBHA ZALA ()
SubTotal 3585 3585
2 MAHESANA GJ-10-001-086-001/16313
(Motidau) 		1110001000NRG23021220220030516 02/12/2022 ATUL DASHARATHJI THAKOR 1110001WL004765 ATUL DASHARATHJI THAKOR 00048 BKID0002203 3585 3585 Processed 10/12/2022 7065368446 ATUL DASHARATHJI THAKOR ()
3 MAHESANA GJ-10-001-086-001/16313
(Motidau) 		1110001000NRG23021220220030515 02/12/2022 KISHAN DASHARATHJI THAKOR 1110001WL004765 KISHAN DASHARATHJI THAKOR 00048 BKID0002203 3585 3585 Processed 10/12/2022 7065368447 KISHAN DASHARATHJI THAKOR ()
4 MAHESANA GJ-10-001-086-001/28985
(Motidau) 		1110001000NRG23021220220030520 02/12/2022 ARJUNSINH MADARJI THAKOR 1110001WL004765 ARJUNSINH MADARJI THAKOR 00048 BKID0002203 3585 3585 Processed 10/12/2022 7065368443 ARJUNSINH MADARJI THAKOR ()
5 MAHESANA GJ-10-001-086-001/28987
(Motidau) 		1110001000NRG23021220220030521 02/12/2022 MADARJI CHANDAJI THAKOR 1110001WL004765 MADARJI CHANDAJI THAKOR 00048 BKID0002203 3585 3585 Processed 10/12/2022 7065368445 MADARJI CHANDAJI THAKOR ()
6 MAHESANA GJ-10-001-086-001/28988
(Motidau) 		1110001000NRG23021220220030522 02/12/2022 LALSINH UMEDSINH THAKOR 1110001WL004765 LALSINH UMEDSINH THAKOR 00048 BKID0002203 3585 3585 Processed 10/12/2022 7065368449 LALSINH UMEDSINH THAKOR ()
7 MAHESANA GJ-10-001-086-001/28988
(Motidau) 		1110001000NRG23021220220030523 02/12/2022 RANJEETSINH UMEDJI THAKOR 1110001WL004765 RANJEETSINH UMEDJI THAKOR 00048 BKID0002203 3585 3585 Processed 10/12/2022 7065368448 RANJEETSINH UMEDJI THAKOR ()
8 MAHESANA GJ-10-001-086-001/28989
(Motidau) 		1110001000NRG23021220220030524 02/12/2022 VIKRAMSINH DEVAJI THAKOR 1110001WL004765 VIKRAMSINH DEVAJI THAKOR 00048 BKID0002203 3585 3585 Processed 10/12/2022 7065368450 VIKRAMSINH DEVAJI THAKOR ()
9 MAHESANA GJ-10-001-086-001/29000
(Motidau) 		1110001000NRG23021220220030527 02/12/2022 VANRAJSINH MADARJI THAKOR 1110001WL004765 VANRAJSINH MADARJI THAKOR 00048 BKID0002203 3585 3585 Processed 10/12/2022 7065368444 VANRAJSINH MADARJI THAKOR ()
SubTotal 28680 28680
10 MAHESANA GJ-10-001-086-001/16301
(Motidau) 		1110001000NRG23021220220030507 02/12/2022 BHAVANABEN BALVANTJI THAKOR 1110001WL004765 BHAVANABEN BALVANTJI THAKOR 00051 MAHB0001398 3585 3585 Processed 10/12/2022 7065368455 BHAVANABEN BALVANTJI THAKOR ()
11 MAHESANA GJ-10-001-086-001/16350
(Motidau) 		1110001000NRG23021220220030518 02/12/2022 ASHABEN SENDHAJI THAKOR 1110001WL004765 ASHABEN SENDHAJI THAKOR 00051 MAHB0001398 3585 3585 Processed 10/12/2022 7065368457 ASHABEN SENDHAJI THAKOR ()
12 MAHESANA GJ-10-001-086-001/28991
(Motidau) 		1110001000NRG23021220220030525 02/12/2022 SURESHJI KAPURJI THAKOR 1110001WL004765 SURESHJI KAPURJI THAKOR 00051 MAHB0001398 3585 3585 Processed 10/12/2022 7065368456 SURESHJI KAPURJI THAKOR ()
13 MAHESANA GJ-10-001-086-001/28997
(Motidau) 		1110001000NRG23021220220030526 02/12/2022 MANJULABEN GANDAJI THAKOR 1110001WL004765 MANJULABEN GANDAJI THAKOR 00051 MAHB0001398 3585 3585 Processed 10/12/2022 7065368458 MANJULABEN GANDAJI THAKOR ()
SubTotal 14340 14340
14 MAHESANA GJ-10-001-086-001/16309
(Motidau) 		1110001000NRG23021220220030511 02/12/2022 VIJAYSINH KANTIJI THAKOR 1110001WL004765 VIJAYSINH KANTIJI THAKOR 00176 IDIB000M029 3585 3585 Processed 10/12/2022 7065368454 VIJAYSINH KANTIJI THAKOR ()
15 MAHESANA GJ-10-001-086-001/16312
(Motidau) 		1110001000NRG23021220220030513 02/12/2022 VALAJI KANTIJI THAKOR 1110001WL004765 VALAJI KANTIJI THAKOR 00176 IDIB000M029 3585 3585 Processed 10/12/2022 7065368452 VALAJI KANTIJI THAKOR ()
16 MAHESANA GJ-10-001-086-001/16313
(Motidau) 		1110001000NRG23021220220030514 02/12/2022 DASHARATHJI PARBATJI THAKOR 1110001WL004765 DASHARATHJI PARBATJI THAKOR 00176 IDIB000M029 3585 3585 Processed 10/12/2022 7065368453 DASHARATHJI PARBATJI THAKOR ()
17 MAHESANA GJ-10-001-086-001/16378
(Motidau) 		1110001000NRG23021220220030519 02/12/2022 SHIVUJI ZILUJI THAKOR 1110001WL004765 SHIVUJI ZILUJI THAKOR 00176 IDIB000M029 3585 3585 Processed 10/12/2022 7065368451 SHIVUJI ZILUJI THAKOR ()
SubTotal 14340 14340
18 MAHESANA GJ-10-001-086-001/16310
(Motidau) 		1110001000NRG23021220220030512 02/12/2022 PRAVINJI KANTIJI THAKOR 1110001WL004765 PRAVINJI KANTIJI THAKOR 00415 SBIN0000427 3585 3585 Processed 10/12/2022 7065368460 MR PRAVINJI KANTIJI THAKOR ()
SubTotal 3585 3585
19 MAHESANA GJ-10-001-086-001/16307
(Motidau) 		1110001000NRG23021220220030509 02/12/2022 ZALA RANUBHA SATAJI 1110001WL004765 ZALA RANUBHA SATAJI 00468 UBIN0563773 3585 3585 Processed 10/12/2022 7065368459 ZALA RANUBHA SATAJI ()
SubTotal 3585 3585
Total 68115 68115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHESANA GJ1110001_021222FTO_149082 Bank of India BKID0002119 Bhandu 3585
2 MAHESANA GJ1110001_021222FTO_149082 Bank of India BKID0002203 MEHSANA 28680
3 MAHESANA GJ1110001_021222FTO_149082 Bank of Maharastra MAHB0001398 MEHSANA 14340
4 MAHESANA GJ1110001_021222FTO_149082 Indian Bank IDIB000M029 MEHSANA 14340
5 MAHESANA GJ1110001_021222FTO_149082 State Bank of India SBIN0000427 MEHSANA 3585
6 MAHESANA GJ1110001_021222FTO_149082 Union Bank of India UBIN0563773 MEHSANA HIGHWAY 3585

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