Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:42 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110001_040522FTO_22449
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-10-001-086-001/16304
(Motidau) 		1110001000NRG23020520220000890 04/05/2022 SHANTUJI PARBATJI THAKOR 1110001WL000160 SHANTUJI PARBATJI THAKOR 00032 UTIB0002226 3435 3435 Processed 13/05/2022 1176816599 SHANTUJIPARBATJITHAKOR ()
2 MAHESANA GJ-10-001-086-001/16310
(Motidau) 		1110001000NRG23020520220000900 04/05/2022 SHILPABEN PRAVINJI THAKOR 1110001WL000160 SHILPABEN PRAVINJI THAKOR 00032 UTIB0002226 3435 3435 Processed 13/05/2022 1176816600 SHILPABENPRAVINJITHAKOR ()
SubTotal 6870 6870
3 MAHESANA GJ-10-001-086-001/16303
(Motidau) 		1110001000NRG23020520220000889 04/05/2022 NANUBEN MANGAJI THAKOR 1110001WL000160 NANUBEN MANGAJI THAKOR 00048 BKID0002119 3435 3435 Processed 13/05/2022 1176816543 NANUBENMANGAJITHAKOR ()
4 MAHESANA GJ-10-001-086-001/16304
(Motidau) 		1110001000NRG23020520220000891 04/05/2022 JAMNABEN SHANTUJI THAKOR 1110001WL000160 JAMNABEN SHANTUJI THAKOR 00048 BKID0002119 3435 3435 Processed 13/05/2022 1176816540 JAMNABENSHANTUJITHAKOR ()
5 MAHESANA GJ-10-001-086-001/16307
(Motidau) 		1110001000NRG23020520220000893 04/05/2022 MADHUBEN RANUBHA ZALA 1110001WL000160 MADHUBEN RANUBHA ZALA 00048 BKID0002119 3435 3435 Processed 13/05/2022 1176816542 MADHUBENRANUBHAZALA ()
6 MAHESANA GJ-10-001-086-001/16315
(Motidau) 		1110001000NRG23020520220000909 04/05/2022 AMARATJI SURAJJI THAKOR 1110001WL000160 AMARATJI SURAJJI THAKOR 00048 BKID0002119 3435 3435 Processed 13/05/2022 1176816541 AMARATJISURAJJITHAKOR ()
7 MAHESANA GJ-10-001-086-001/28993
(Motidau) 		1110001000NRG23020520220000929 04/05/2022 KIRTIKUMAR DALPUJI THAKOR 1110001WL000160 KIRTIKUMAR DALPUJI THAKOR 00048 BKID0002119 3435 3435 Processed 13/05/2022 1176816579 KIRTIKUMARDALPUJITHAKOR ()
SubTotal 17175 17175
8 MAHESANA GJ-10-001-086-001/13598
(Motidau) 		1110001000NRG23020520220000882 04/05/2022 KAPILABEN VAJESINH THAKOR 1110001WL000160 KAPILABEN VAJESINH THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816546 KAPILABENVAJESINHTHAKOR ()
9 MAHESANA GJ-10-001-086-001/13598
(Motidau) 		1110001000NRG23020520220000881 04/05/2022 VAJESINH AMRATJI THAKOR 1110001WL000160 VAJESINH AMRATJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816545 VAJESINHAMRATJITHAKOR ()
10 MAHESANA GJ-10-001-086-001/13599
(Motidau) 		1110001000NRG23020520220000883 04/05/2022 TEJALBEN RAJUJI THAKOR 1110001WL000160 TEJALBEN RAJUJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816558 TEJALBENRAJUJITHAKOR ()
11 MAHESANA GJ-10-001-086-001/13600
(Motidau) 		1110001000NRG23020520220000885 04/05/2022 KAPURJI SHANKARJI THAKOR 1110001WL000160 KAPURJI SHANKARJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816556 KAPURJISHANKARJITHAKOR ()
12 MAHESANA GJ-10-001-086-001/16302
(Motidau) 		1110001000NRG23020520220000888 04/05/2022 MAHESGJEE AJMALJEE THAKOR 1110001WL000160 MAHESGJEE AJMALJEE THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816567 MAHESGJEEAJMALJEETHAKOR ()
13 MAHESANA GJ-10-001-086-001/16308
(Motidau) 		1110001000NRG23020520220000897 04/05/2022 HITALBEN VANRAJI THAKOR 1110001WL000160 HITALBEN VANRAJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816563 HITALBENVANRAJITHAKOR ()
14 MAHESANA GJ-10-001-086-001/16308
(Motidau) 		1110001000NRG23020520220000895 04/05/2022 LAXMIBEN NAGAJI THAKOR 1110001WL000160 LAXMIBEN NAGAJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816547 LAXMIBENNAGAJITHAKOR ()
15 MAHESANA GJ-10-001-086-001/16308
(Motidau) 		1110001000NRG23020520220000896 04/05/2022 VANRAJJI NAGJIJI THAKOR 1110001WL000160 VANRAJJI NAGJIJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816568 VANRAJJINAGJIJITHAKOR ()
16 MAHESANA GJ-10-001-086-001/16311
(Motidau) 		1110001000NRG23020520220000903 04/05/2022 KIRANBEN PRABHATSINH THAKOR 1110001WL000160 KIRANBEN PRABHATSINH THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816549 KIRANBENPRABHATSINHTHAKOR ()
17 MAHESANA GJ-10-001-086-001/16311
(Motidau) 		1110001000NRG23020520220000901 04/05/2022 SAVITABEN FULAJI THAKOR 1110001WL000160 SAVITABEN FULAJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816551 SAVITABENFULAJITHAKOR ()
18 MAHESANA GJ-10-001-086-001/16313
(Motidau) 		1110001000NRG23020520220000908 04/05/2022 ATUL DASHARATHJI THAKOR 1110001WL000160 ATUL DASHARATHJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816565 ATULDASHARATHJITHAKOR ()
19 MAHESANA GJ-10-001-086-001/16313
(Motidau) 		1110001000NRG23020520220000907 04/05/2022 KISHAN DASHARATHJI THAKOR 1110001WL000160 KISHAN DASHARATHJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816566 KISHANDASHARATHJITHAKOR ()
20 MAHESANA GJ-10-001-086-001/16336
(Motidau) 		1110001000NRG23020520220000913 04/05/2022 SONALBEN BHARATSINH THAKOR 1110001WL000160 SONALBEN BHARATSINH THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816562 SONALBENBHARATSINHTHAKOR ()
21 MAHESANA GJ-10-001-086-001/16349
(Motidau) 		1110001000NRG23020520220000914 04/05/2022 JATABEN KAKUJI THAKOR 1110001WL000160 JATABEN KAKUJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816560 JATABENKAKUJITHAKOR ()
22 MAHESANA GJ-10-001-086-001/16349
(Motidau) 		1110001000NRG23020520220000915 04/05/2022 NAGJI KAKUJI THAKOR 1110001WL000160 NAGJI KAKUJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816569 NAGJIKAKUJITHAKOR ()
23 MAHESANA GJ-10-001-086-001/16350
(Motidau) 		1110001000NRG23020520220000916 04/05/2022 SENDHAJI AJMALJI THAKOR 1110001WL000160 SENDHAJI AJMALJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816561 SENDHAJIAJMALJITHAKOR ()
24 MAHESANA GJ-10-001-086-001/16378
(Motidau) 		1110001000NRG23020520220000918 04/05/2022 RANJANBEN SHIVUJI THAKOR 1110001WL000160 RANJANBEN SHIVUJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816550 RANJANBENSHIVUJITHAKOR ()
25 MAHESANA GJ-10-001-086-001/28985
(Motidau) 		1110001000NRG23020520220000919 04/05/2022 ARJUNSINH MADARJI THAKOR 1110001WL000160 ARJUNSINH MADARJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816544 ARJUNSINHMADARJITHAKOR ()
26 MAHESANA GJ-10-001-086-001/28987
(Motidau) 		1110001000NRG23020520220000920 04/05/2022 MADARJI CHANDAJI THAKOR 1110001WL000160 MADARJI CHANDAJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816555 MADARJICHANDAJITHAKOR ()
27 MAHESANA GJ-10-001-086-001/28988
(Motidau) 		1110001000NRG23020520220000921 04/05/2022 UMEDJI AMRAJI THAKOR 1110001WL000160 UMEDJI AMRAJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816559 UMEDJIAMRAJITHAKOR ()
28 MAHESANA GJ-10-001-086-001/28989
(Motidau) 		1110001000NRG23020520220000923 04/05/2022 REKHABEN VIKRAMSINH THAKOR 1110001WL000160 REKHABEN VIKRAMSINH THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816548 REKHABENVIKRAMSINHTHAKOR ()
29 MAHESANA GJ-10-001-086-001/28989
(Motidau) 		1110001000NRG23020520220000922 04/05/2022 VIKRAMSINH DEVAJI THAKOR 1110001WL000160 VIKRAMSINH DEVAJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816571 VIKRAMSINHDEVAJITHAKOR ()
30 MAHESANA GJ-10-001-086-001/28992
(Motidau) 		1110001000NRG23020520220000926 04/05/2022 ANUBEN VIRSANGJI THAKOR 1110001WL000160 ANUBEN VIRSANGJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816557 ANUBENVIRSANGJITHAKOR ()
31 MAHESANA GJ-10-001-086-001/28993
(Motidau) 		1110001000NRG23020520220000927 04/05/2022 SITABEN DALPUJI THAKOR 1110001WL000160 SITABEN DALPUJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816553 SITABENDALPUJITHAKOR ()
32 MAHESANA GJ-10-001-086-001/28995
(Motidau) 		1110001000NRG23020520220000931 04/05/2022 NAGJIJI VINUJI THAKOR 1110001WL000160 NAGJIJI VINUJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816564 NAGJIJIVINUJITHAKOR ()
33 MAHESANA GJ-10-001-086-001/28997
(Motidau) 		1110001000NRG23020520220000934 04/05/2022 GANDAJI VAKTUJI THAKOR 1110001WL000160 GANDAJI VAKTUJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816554 GANDAJIVAKTUJITHAKOR ()
34 MAHESANA GJ-10-001-086-001/28998
(Motidau) 		1110001000NRG23020520220000937 04/05/2022 MEHUL PRAHLADJI THAKOR 1110001WL000160 MEHUL PRAHLADJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816570 MEHULPRAHLADJITHAKOR ()
35 MAHESANA GJ-10-001-086-001/28999
(Motidau) 		1110001000NRG23020520220000939 04/05/2022 DEVUJI SOMAJI THAKOR 1110001WL000160 DEVUJI SOMAJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816552 DEVUJISOMAJITHAKOR ()
36 MAHESANA GJ-10-001-086-001/29000
(Motidau) 		1110001000NRG23020520220000940 04/05/2022 VANRAJSINH MADARJI THAKOR 1110001WL000160 VANRAJSINH MADARJI THAKOR 00048 BKID0002203 3435 3435 Processed 13/05/2022 1176816578 VANRAJSINHMADARJITHAKOR ()
SubTotal 99615 99615
37 MAHESANA GJ-10-001-086-001/16336
(Motidau) 		1110001000NRG23020520220000912 04/05/2022 BHARATSINH FULAJI THAKOR 1110001WL000160 BHARATSINH FULAJI THAKOR 00048 BKID0002213 3435 3435 Processed 13/05/2022 1176816572 BHARATSINHFULAJITHAKOR ()
38 MAHESANA GJ-10-001-086-001/28991
(Motidau) 		1110001000NRG23020520220000924 04/05/2022 PINALBEN SURESHJI THAKOR 1110001WL000160 PINALBEN SURESHJI THAKOR 00048 BKID0002213 3435 3435 Processed 13/05/2022 1176816573 PINALBENSURESHJITHAKOR ()
SubTotal 6870 6870
39 MAHESANA GJ-10-001-086-001/13599
(Motidau) 		1110001000NRG23020520220000884 04/05/2022 RAJUJI KAPURJI THAKOR 1110001WL000160 RAJUJI KAPURJI THAKOR 00051 MAHB0001398 3435 3435 Processed 13/05/2022 1176816588 RAJUJIKAPURJITHAKOR ()
40 MAHESANA GJ-10-001-086-001/13600
(Motidau) 		1110001000NRG23020520220000886 04/05/2022 SARALABEN KAPURJI THAKOR 1110001WL000160 SARALABEN KAPURJI THAKOR 00051 MAHB0001398 3435 3435 Processed 13/05/2022 1176816591 SARALABENKAPURJITHAKOR ()
41 MAHESANA GJ-10-001-086-001/16301
(Motidau) 		1110001000NRG23020520220000887 04/05/2022 BHAVANABEN BALVANTJI THAKOR 1110001WL000160 BHAVANABEN BALVANTJI THAKOR 00051 MAHB0001398 3435 3435 Processed 13/05/2022 1176816590 BHAVANABENBALVANTJITHAKOR ()
42 MAHESANA GJ-10-001-086-001/16311
(Motidau) 		1110001000NRG23020520220000902 04/05/2022 PRABHATSINH FULAJI THAKOR 1110001WL000160 PRABHATSINH FULAJI THAKOR 00051 MAHB0001398 3435 3435 Processed 13/05/2022 1176816594 PRABHATSINHFULAJITHAKOR ()
43 MAHESANA GJ-10-001-086-001/16315
(Motidau) 		1110001000NRG23020520220000910 04/05/2022 KESHABEN AMARATJI THAKOR 1110001WL000160 KESHABEN AMARATJI THAKOR 00051 MAHB0001398 3435 3435 Processed 13/05/2022 1176816589 KESHABENAMARATJITHAKOR ()
44 MAHESANA GJ-10-001-086-001/28991
(Motidau) 		1110001000NRG23020520220000925 04/05/2022 SURESHJI KAPURJI THAKOR 1110001WL000160 SURESHJI KAPURJI THAKOR 00051 MAHB0001398 3435 3435 Processed 13/05/2022 1176816592 SURESHJIKAPURJITHAKOR ()
45 MAHESANA GJ-10-001-086-001/28996
(Motidau) 		1110001000NRG23020520220000933 04/05/2022 THAKOR SARALABEN BABUJI 1110001WL000160 THAKOR SARALABEN BABUJI 00051 MAHB0001398 3435 3435 Processed 13/05/2022 1176816593 THAKORSARALABENBABUJI ()
46 MAHESANA GJ-10-001-086-001/28997
(Motidau) 		1110001000NRG23020520220000935 04/05/2022 MANJULABEN GANDAJI THAKOR 1110001WL000160 MANJULABEN GANDAJI THAKOR 00051 MAHB0001398 3435 3435 Processed 13/05/2022 1176816595 MANJULABENGANDAJITHAKOR ()
47 MAHESANA GJ-10-001-086-001/28998
(Motidau) 		1110001000NRG23020520220000938 04/05/2022 KOKIBEN PRAHLADJI THAKOR 1110001WL000160 KOKIBEN PRAHLADJI THAKOR 00051 MAHB0001398 3435 3435 Processed 13/05/2022 1176816596 KOKIBENPRAHLADJITHAKOR ()
SubTotal 30915 30915
48 MAHESANA GJ-10-001-086-001/16308
(Motidau) 		1110001000NRG23020520220000894 04/05/2022 NAGAJI BABUJI THAKOR 1110001WL000160 NAGAJI BABUJI THAKOR 00176 IDIB000M029 3435 3435 Processed 13/05/2022 1176816576 NAGAJIBABUJITHAKOR ()
49 MAHESANA GJ-10-001-086-001/16309
(Motidau) 		1110001000NRG23020520220000898 04/05/2022 VIJAYSINH KANTIJI THAKOR 1110001WL000160 VIJAYSINH KANTIJI THAKOR 00176 IDIB000M029 3435 3435 Processed 13/05/2022 1176816586 VIJAYSINHKANTIJITHAKOR ()
50 MAHESANA GJ-10-001-086-001/16312
(Motidau) 		1110001000NRG23020520220000905 04/05/2022 Bhavnaben Valaji Thakor 1110001WL000160 Bhavnaben Valaji Thakor 00176 IDIB000M029 3435 3435 Processed 13/05/2022 1176816587 BhavnabenValajiThakor ()
51 MAHESANA GJ-10-001-086-001/16312
(Motidau) 		1110001000NRG23020520220000904 04/05/2022 VALAJI KANTIJI THAKOR 1110001WL000160 VALAJI KANTIJI THAKOR 00176 IDIB000M029 3435 3435 Processed 13/05/2022 1176816577 VALAJIKANTIJITHAKOR ()
52 MAHESANA GJ-10-001-086-001/16313
(Motidau) 		1110001000NRG23020520220000906 04/05/2022 DASHARATHJI PARBATJI THAKOR 1110001WL000160 DASHARATHJI PARBATJI THAKOR 00176 IDIB000M029 3435 3435 Processed 13/05/2022 1176816581 DASHARATHJIPARBATJITHAKOR ()
53 MAHESANA GJ-10-001-086-001/16335
(Motidau) 		1110001000NRG23020520220000911 04/05/2022 VANARAJSINH BALVANTSINH THAKOR 1110001WL000160 VANARAJSINH BALVANTSINH THAKOR 00176 IDIB000M029 3435 3435 Processed 13/05/2022 1176816582 VANARAJSINHBALVANTSINHTHAKOR ()
54 MAHESANA GJ-10-001-086-001/16378
(Motidau) 		1110001000NRG23020520220000917 04/05/2022 SHIVUJI ZILUJI THAKOR 1110001WL000160 SHIVUJI ZILUJI THAKOR 00176 IDIB000M029 3435 3435 Processed 13/05/2022 1176816574 SHIVUJIZILUJITHAKOR ()
55 MAHESANA GJ-10-001-086-001/28993
(Motidau) 		1110001000NRG23020520220000928 04/05/2022 DALPATSINH SOMAJI THAKOR 1110001WL000160 DALPATSINH SOMAJI THAKOR 00176 IDIB000M029 3435 3435 Processed 13/05/2022 1176816575 DALPATSINHSOMAJITHAKOR ()
56 MAHESANA GJ-10-001-086-001/28995
(Motidau) 		1110001000NRG23020520220000930 04/05/2022 VINUJI SHANKARJI THAKOR 1110001WL000160 VINUJI SHANKARJI THAKOR 00176 IDIB000M029 3435 3435 Processed 13/05/2022 1176816584 VINUJISHANKARJITHAKOR ()
57 MAHESANA GJ-10-001-086-001/28996
(Motidau) 		1110001000NRG23020520220000932 04/05/2022 BABUJI JILUJI THAKOR 1110001WL000160 BABUJI JILUJI THAKOR 00176 IDIB000M029 3435 3435 Processed 13/05/2022 1176816580 BABUJIJILUJITHAKOR ()
58 MAHESANA GJ-10-001-086-001/28998
(Motidau) 		1110001000NRG23020520220000936 04/05/2022 PRAHLADJI VIRSANGJI THAKOR 1110001WL000160 PRAHLADJI VIRSANGJI THAKOR 00176 IDIB000M029 3435 3435 Processed 13/05/2022 1176816583 PRAHLADJIVIRSANGJITHAKOR ()
59 MAHESANA GJ-10-001-086-001/29657
(Motidau) 		1110001000NRG23020520220000941 04/05/2022 SAJNABEN PALAJI THAKOR 1110001WL000160 SAJNABEN PALAJI THAKOR 00176 IDIB000M029 3435 3435 Processed 13/05/2022 1176816585 SAJNABENPALAJITHAKOR ()
SubTotal 41220 41220
60 MAHESANA GJ-10-001-086-001/16310
(Motidau) 		1110001000NRG23020520220000899 04/05/2022 PRAVINJI KANTIJI THAKOR 1110001WL000160 PRAVINJI KANTIJI THAKOR 00415 SBIN0000427 3435 3435 Processed 13/05/2022 1176816597 MR PRAVINJI KANTIJI THAKOR ()
SubTotal 3435 3435
61 MAHESANA GJ-10-001-086-001/16307
(Motidau) 		1110001000NRG23020520220000892 04/05/2022 ZALA RANUBHA SATAJI 1110001WL000160 ZALA RANUBHA SATAJI 00468 UBIN0563773 3435 3435 Processed 13/05/2022 1176816598 ZALARANUBHASATAJI ()
SubTotal 3435 3435
Total 209535 209535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHESANA GJ1110001_040522FTO_22449 AXIS BANK UTIB0002226 MOTI DAU 6870
2 MAHESANA GJ1110001_040522FTO_22449 Bank of India BKID0002119 Bhandu 17175
3 MAHESANA GJ1110001_040522FTO_22449 Bank of India BKID0002203 MEHSANA 99615
4 MAHESANA GJ1110001_040522FTO_22449 Bank of India BKID0002213 MODHERA ROAD 6870
5 MAHESANA GJ1110001_040522FTO_22449 Bank of Maharastra MAHB0001398 MEHSANA 30915
6 MAHESANA GJ1110001_040522FTO_22449 Indian Bank IDIB000M029 MEHSANA 41220
7 MAHESANA GJ1110001_040522FTO_22449 State Bank of India SBIN0000427 MEHSANA 3435
8 MAHESANA GJ1110001_040522FTO_22449 Union Bank of India UBIN0563773 MEHSANA HIGHWAY 3435

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