Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:15:37 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110001_181022FTO_128966
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-10-001-082-001/16845
(Meu) 		1110001000NRG23181020220023024 18/10/2022 AJAYJI BAKAJI THAKOR 1110001WL003858 AJAYJI BAKAJI THAKOR 00165 IBKL0000443 3107 3107 Processed 26/10/2022 5938646420 AJAYJI BAKAJI THAKOR ()
2 MAHESANA GJ-10-001-082-001/16846
(Meu) 		1110001000NRG23181020220023025 18/10/2022 VIMALABEN GOBARJI THAKOR 1110001WL003858 VIMALABEN GOBARJI THAKOR 00165 IBKL0000443 3107 3107 Processed 26/10/2022 5938646411 VIMALABEN GOBARJI THAKOR ()
3 MAHESANA GJ-10-001-082-001/16847
(Meu) 		1110001000NRG23181020220023026 18/10/2022 SURESH BHUPATJI THAKOR 1110001WL003858 SURESH BHUPATJI THAKOR 00165 IBKL0000443 3107 3107 Processed 26/10/2022 5938646407 SURESH BHUPATJI THAKOR ()
4 MAHESANA GJ-10-001-082-001/16848
(Meu) 		1110001000NRG23181020220023027 18/10/2022 SHAILESH GANESHJI THAKOR 1110001WL003858 SHAILESH GANESHJI THAKOR 00165 IBKL0000443 3107 3107 Processed 26/10/2022 5938646414 SHAILESH GANESHJI THAKOR ()
5 MAHESANA GJ-10-001-082-001/16849
(Meu) 		1110001000NRG23181020220023028 18/10/2022 RUPAJI JIVANJI THAKOR 1110001WL003858 RUPAJI JIVANJI THAKOR 00165 IBKL0000443 3107 3107 Processed 26/10/2022 5938646416 RUPAJI JIVANJI THAKOR ()
6 MAHESANA GJ-10-001-082-001/16850
(Meu) 		1110001000NRG23181020220023029 18/10/2022 USHABEN ARAJANJI THAKOR 1110001WL003858 USHABEN ARAJANJI THAKOR 00165 IBKL0000443 3107 3107 Processed 26/10/2022 5938646410 USHABEN ARAJANJI THAKOR ()
7 MAHESANA GJ-10-001-082-001/16851
(Meu) 		1110001000NRG23181020220023030 18/10/2022 RUPABEN DALPUJI THAKOR 1110001WL003858 RUPABEN DALPUJI THAKOR 00165 IBKL0000443 3107 3107 Processed 26/10/2022 5938646418 RUPABEN DALPUJI THAKOR ()
8 MAHESANA GJ-10-001-082-001/16852
(Meu) 		1110001000NRG23181020220023031 18/10/2022 PUNAMBEN SHAILESHJI THAKOR 1110001WL003858 PUNAMBEN SHAILESHJI THAKOR 00165 IBKL0000443 3107 3107 Processed 26/10/2022 5938646412 PUNAMBEN SHAILESHJI THAKOR ()
9 MAHESANA GJ-10-001-082-001/16853
(Meu) 		1110001000NRG23181020220023032 18/10/2022 RAMESHJI GALABAJI THAKOR 1110001WL003858 RAMESHJI GALABAJI THAKOR 00165 IBKL0000443 3107 3107 Processed 26/10/2022 5938646417 RAMESHJI GALABAJI THAKOR ()
10 MAHESANA GJ-10-001-082-001/16854
(Meu) 		1110001000NRG23181020220023033 18/10/2022 PINKALBEN MAHESHJI THAKOR 1110001WL003858 PINKALBEN MAHESHJI THAKOR 00165 IBKL0000443 3107 3107 Processed 26/10/2022 5938646413 PINKALBEN MAHESHJI THAKOR ()
11 MAHESANA GJ-10-001-082-001/16855
(Meu) 		1110001000NRG23181020220023034 18/10/2022 NANDABEN GANESHJI THAKOR 1110001WL003858 NANDABEN GANESHJI THAKOR 00165 IBKL0000443 3107 3107 Processed 26/10/2022 5938646422 NANDABEN GANESHJI THAKOR ()
12 MAHESANA GJ-10-001-082-001/16856
(Meu) 		1110001000NRG23181020220023035 18/10/2022 JILUJI LAXMANJI THAKOR 1110001WL003858 JILUJI LAXMANJI THAKOR 00165 IBKL0000443 3107 3107 Processed 26/10/2022 5938646409 JILUJI LAXMANJI THAKOR ()
13 MAHESANA GJ-10-001-082-001/16857
(Meu) 		1110001000NRG23181020220023037 18/10/2022 JASHAJI MAFAJI THAKOR 1110001WL003858 JASHAJI MAFAJI THAKOR 00165 IBKL0000443 3107 3107 Processed 26/10/2022 5938646415 JASHAJI MAFAJI THAKOR ()
14 MAHESANA GJ-10-001-082-001/16858
(Meu) 		1110001000NRG23181020220023039 18/10/2022 KANTABEN RUPAJI THAKOR 1110001WL003858 KANTABEN RUPAJI THAKOR 00165 IBKL0000443 3107 3107 Processed 26/10/2022 5938646419 KANTABEN RUPAJI THAKOR ()
15 MAHESANA GJ-10-001-082-001/16859
(Meu) 		1110001000NRG23181020220023040 18/10/2022 THAKOR KAJALBEN RAKESHJI 1110001WL003858 THAKOR KAJALBEN RAKESHJI 00165 IBKL0000443 3107 3107 Processed 26/10/2022 5938646408 THAKOR KAJALBEN RAKESHJI ()
16 MAHESANA GJ-10-001-082-001/16860
(Meu) 		1110001000NRG23181020220023041 18/10/2022 HANSABEN DIVANJI THAKOR 1110001WL003858 HANSABEN DIVANJI THAKOR 00165 IBKL0000443 3107 3107 Processed 26/10/2022 5938646421 HANSABEN DIVANJI THAKOR ()
17 MAHESANA GJ-10-001-082-001/16866
(Meu) 		1110001000NRG23181020220023042 18/10/2022 ALPESHJI GOBARJI THAKOR 1110001WL003858 ALPESHJI GOBARJI THAKOR 00165 IBKL0000443 3107 3107 Processed 26/10/2022 5938646423 ALPESHJI GOBARJI THAKOR ()
SubTotal 52819 52819
18 MAHESANA GJ-10-001-082-001/5732
(Meu) 		1110001000NRG23181020220023043 18/10/2022 KHODAJI RAYSANGJI THAKOR 1110001WL003858 KHODAJI RAYSANGJI THAKOR 00468 UBIN0535630 3107 3107 Processed 26/10/2022 5938646424 KHODAJI RAYSANGJI THAKOR ()
19 MAHESANA GJ-10-001-082-001/5760
(Meu) 		1110001000NRG23181020220023044 18/10/2022 BAKAJI KUNVARJI THAKOR 1110001WL003858 BAKAJI KUNVARJI THAKOR 00468 UBIN0535630 3107 3107 Processed 26/10/2022 5938646425 BAKAJI KUNVARJI THAKOR ()
20 MAHESANA GJ-10-001-082-001/5760
(Meu) 		1110001000NRG23181020220023045 18/10/2022 SAJANBEN BAKAJI THAKOR 1110001WL003858 SAJANBEN BAKAJI THAKOR 00468 UBIN0535630 3107 3107 Processed 26/10/2022 5938646426 SAJANBEN BAKAJI THAKOR ()
SubTotal 9321 9321
21 MAHESANA GJ-10-001-082-001/14818
(Meu) 		1110001000NRG23181020220023001 18/10/2022 BHARATJI RAMAJI THAKOR 1110001WL003858 BHARATJI RAMAJI THAKOR 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646445 BHARATJI RAMAJI THAKOR ()
22 MAHESANA GJ-10-001-082-001/14819
(Meu) 		1110001000NRG23181020220023002 18/10/2022 DHARTI KANTIJI THAKOR 1110001WL003858 DHARTI KANTIJI THAKOR 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646448 DHARTI KANTIJI THAKOR ()
23 MAHESANA GJ-10-001-082-001/14823
(Meu) 		1110001000NRG23181020220023003 18/10/2022 JAYESHKUMAR GANDABHAI CHAUDHARI 1110001WL003858 JAYESHKUMAR GANDABHAI CHAUDHARI 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646430 JAYESHKUMAR GANDABHAI CHAUDHARI ()
24 MAHESANA GJ-10-001-082-001/14824
(Meu) 		1110001000NRG23181020220023004 18/10/2022 AMATHIBEN KANTIBHAI CHAUDHARI 1110001WL003858 AMATHIBEN KANTIBHAI CHAUDHARI 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646429 AMATHIBEN KANTIBHAI CHAUDHARI ()
25 MAHESANA GJ-10-001-082-001/14825
(Meu) 		1110001000NRG23181020220023005 18/10/2022 CHAUDHARI JIGNESHKUMAR MAHADEVBHAI 1110001WL003858 CHAUDHARI JIGNESHKUMAR MAHADEVBHAI 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646449 CHAUDHARI JIGNESHKUMAR MAHADEVBHAI ()
26 MAHESANA GJ-10-001-082-001/14826
(Meu) 		1110001000NRG23181020220023006 18/10/2022 RAMESHBHAI KANABHAI CHAUDHARI 1110001WL003858 RAMESHBHAI KANABHAI CHAUDHARI 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646432 RAMESHBHAI KANABHAI CHAUDHARI ()
27 MAHESANA GJ-10-001-082-001/14827
(Meu) 		1110001000NRG23181020220023007 18/10/2022 RAMESHJI GANDAJI THAKOR 1110001WL003858 RAMESHJI GANDAJI THAKOR 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646434 RAMESHJI GANDAJI THAKOR ()
28 MAHESANA GJ-10-001-082-001/14828
(Meu) 		1110001000NRG23181020220023008 18/10/2022 JUGABHAI JESANGBHAI RAVAL 1110001WL003858 JUGABHAI JESANGBHAI RAVAL 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646436 JUGABHAI JESANGBHAI RAVAL ()
29 MAHESANA GJ-10-001-082-001/14829
(Meu) 		1110001000NRG23181020220023009 18/10/2022 ARAJANBHAI MEILABHAI RAVAL 1110001WL003858 ARAJANBHAI MEILABHAI RAVAL 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646439 ARAJANBHAI MEILABHAI RAVAL ()
30 MAHESANA GJ-10-001-082-001/14830
(Meu) 		1110001000NRG23181020220023010 18/10/2022 KANUBHAI MANGABHAI RAVAL 1110001WL003858 KANUBHAI MANGABHAI RAVAL 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646440 KANUBHAI MANGABHAI RAVAL ()
31 MAHESANA GJ-10-001-082-001/14831
(Meu) 		1110001000NRG23181020220023011 18/10/2022 CHAVADA JASHIBA AMARATJI 1110001WL003858 CHAVADA JASHIBA AMARATJI 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646441 CHAVADA JASHIBA AMARATJI ()
32 MAHESANA GJ-10-001-082-001/14832
(Meu) 		1110001000NRG23181020220023012 18/10/2022 ASHOKKUMAR RAMESHBHAI RAVAL 1110001WL003858 ASHOKKUMAR RAMESHBHAI RAVAL 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646442 ASHOKKUMAR RAMESHBHAI RAVAL ()
33 MAHESANA GJ-10-001-082-001/14833
(Meu) 		1110001000NRG23181020220023013 18/10/2022 BAKABHAI KODABHAI RAVAL 1110001WL003858 BAKABHAI KODABHAI RAVAL 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646443 BAKABHAI KODABHAI RAVAL ()
34 MAHESANA GJ-10-001-082-001/14835
(Meu) 		1110001000NRG23181020220023014 18/10/2022 PRAVINJI RAMTUJI THAKOR 1110001WL003858 PRAVINJI RAMTUJI THAKOR 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646438 PRAVINJI RAMTUJI THAKOR ()
35 MAHESANA GJ-10-001-082-001/14836
(Meu) 		1110001000NRG23181020220023015 18/10/2022 KANAJI SHANKARJI THAKOR 1110001WL003858 KANAJI SHANKARJI THAKOR 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646437 KANAJI SHANKARJI THAKOR ()
36 MAHESANA GJ-10-001-082-001/14837
(Meu) 		1110001000NRG23181020220023016 18/10/2022 MANGAJI DHULAJI THAKOR 1110001WL003858 MANGAJI DHULAJI THAKOR 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646446 MANGAJI DHULAJI THAKOR ()
37 MAHESANA GJ-10-001-082-001/14838
(Meu) 		1110001000NRG23181020220023017 18/10/2022 ALPESHKUMAR RAMANBHAI CHAUDHARI 1110001WL003858 ALPESHKUMAR RAMANBHAI CHAUDHARI 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646435 ALPESHKUMAR RAMANBHAI CHAUDHARI ()
38 MAHESANA GJ-10-001-082-001/14845
(Meu) 		1110001000NRG23181020220023018 18/10/2022 CHHAGAJI DHULAJI THAKOR 1110001WL003858 CHHAGAJI DHULAJI THAKOR 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646444 CHHAGAJI DHULAJI THAKOR ()
39 MAHESANA GJ-10-001-082-001/14846
(Meu) 		1110001000NRG23181020220023019 18/10/2022 THAKOR DAHYABHAI CHELAJI 1110001WL003858 THAKOR DAHYABHAI CHELAJI 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646431 THAKOR DAHYABHAI CHELAJI ()
40 MAHESANA GJ-10-001-082-001/14847
(Meu) 		1110001000NRG23181020220023020 18/10/2022 JAYNTIBHAI MAFABHAI RAVAL 1110001WL003858 JAYNTIBHAI MAFABHAI RAVAL 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646433 JAYNTIBHAI MAFABHAI RAVAL ()
41 MAHESANA GJ-10-001-082-001/14850
(Meu) 		1110001000NRG23181020220023021 18/10/2022 THAKOR RAJUJI RAMAJI 1110001WL003858 THAKOR RAJUJI RAMAJI 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646447 THAKOR RAJUJI RAMAJI ()
42 MAHESANA GJ-10-001-082-001/16814
(Meu) 		1110001000NRG23181020220023022 18/10/2022 RONAKKUMAR MANILAL CHAUDHARI 1110001WL003858 RONAKKUMAR MANILAL CHAUDHARI 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646428 RONAKKUMAR MANILAL CHAUDHARI ()
43 MAHESANA GJ-10-001-082-001/16815
(Meu) 		1110001000NRG23181020220023023 18/10/2022 VISHNUKUMAR NARAYANBHAI CHAUDHARI 1110001WL003858 VISHNUKUMAR NARAYANBHAI CHAUDHARI 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646427 VISHNUKUMAR NARAYANBHAI CHAUDHARI ()
44 MAHESANA GJ-10-001-082-001/16856
(Meu) 		1110001000NRG23181020220023036 18/10/2022 LAXMIBEN JILUJI THAKOR 1110001WL003858 LAXMIBEN JILUJI THAKOR 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646451 LAXMIBEN JILUJI THAKOR ()
45 MAHESANA GJ-10-001-082-001/16857
(Meu) 		1110001000NRG23181020220023038 18/10/2022 SUBHADRABEN JASHAJI THAKOR 1110001WL003858 SUBHADRABEN JASHAJI THAKOR 00468 UBIN0535931 3107 3107 Processed 26/10/2022 5938646450 SUBHADRABEN JASHAJI THAKOR ()
SubTotal 77675 77675
Total 139815 139815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHESANA GJ1110001_181022FTO_128966 IDBI Bank IBKL0000443 MEHSANA 52819
2 MAHESANA GJ1110001_181022FTO_128966 Union Bank of India UBIN0535630 MEHSANA 9321
3 MAHESANA GJ1110001_181022FTO_128966 Union Bank of India UBIN0535931 GANDHINAGAR (GUJARAT) 77675

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