Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:52 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110001_260522FTO_41229
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-10-001-082-001/1203
(Meu)
1110001000NRG23260520220004865 26/05/2022 BAKAJI JENAJI THAKOR 1110001WL000863 BAKAJI JENAJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759511 BAKAJIJENAJITHAKOR ()
2 MAHESANA GJ-10-001-082-001/1203
(Meu)
1110001000NRG23260520220004866 26/05/2022 MADHUBEN BAKAJI THAKOR 1110001WL000863 MADHUBEN BAKAJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759476 MADHUBENBAKAJITHAKOR ()
3 MAHESANA GJ-10-001-082-001/1204
(Meu)
1110001000NRG23260520220004868 26/05/2022 JOSHNABEN KHODAJI THAKOR 1110001WL000863 JOSHNABEN KHODAJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759485 JOSHNABENKHODAJITHAKOR ()
4 MAHESANA GJ-10-001-082-001/1204
(Meu)
1110001000NRG23260520220004867 26/05/2022 KHODAJI LAXMANJI THAKOR 1110001WL000863 KHODAJI LAXMANJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759487 KHODAJILAXMANJITHAKOR ()
5 MAHESANA GJ-10-001-082-001/1205
(Meu)
1110001000NRG23260520220004870 26/05/2022 GEETABEN PRAVINJI THAKOR 1110001WL000863 GEETABEN PRAVINJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759496 GEETABENPRAVINJITHAKOR ()
6 MAHESANA GJ-10-001-082-001/1205
(Meu)
1110001000NRG23260520220004869 26/05/2022 PRAVINJI PRAHLADJI THAKOR 1110001WL000863 PRAVINJI PRAHLADJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759486 PRAVINJIPRAHLADJITHAKOR ()
7 MAHESANA GJ-10-001-082-001/1216
(Meu)
1110001000NRG23260520220004871 26/05/2022 CHUNTHAJI BALDEVJI THAKOR 1110001WL000863 CHUNTHAJI BALDEVJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759510 CHUNTHAJIBALDEVJITHAKOR ()
8 MAHESANA GJ-10-001-082-001/1216
(Meu)
1110001000NRG23260520220004872 26/05/2022 RAIKABEN CHUNTHAJI THAKOR 1110001WL000863 RAIKABEN CHUNTHAJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759481 RAIKABENCHUNTHAJITHAKOR ()
9 MAHESANA GJ-10-001-082-001/1218
(Meu)
1110001000NRG23260520220004873 26/05/2022 JUGAJI VELAJI THAKOR 1110001WL000863 JUGAJI VELAJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759502 JUGAJIVELAJITHAKOR ()
10 MAHESANA GJ-10-001-082-001/1218
(Meu)
1110001000NRG23260520220004874 26/05/2022 SAJANBEN JUGAJI THAKOR 1110001WL000863 SAJANBEN JUGAJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759478 SAJANBENJUGAJITHAKOR ()
11 MAHESANA GJ-10-001-082-001/1220
(Meu)
1110001000NRG23260520220004876 26/05/2022 ASHISH JUGAJI THAKOR 1110001WL000863 ASHISH JUGAJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759501 ASHISHJUGAJITHAKOR ()
12 MAHESANA GJ-10-001-082-001/1220
(Meu)
1110001000NRG23260520220004875 26/05/2022 JUGAJI JIVAJI THAKOR 1110001WL000863 JUGAJI JIVAJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759477 JUGAJIJIVAJITHAKOR ()
13 MAHESANA GJ-10-001-082-001/1221
(Meu)
1110001000NRG23260520220004878 26/05/2022 BHIKHIBEN MANGAJI THAKOR 1110001WL000863 BHIKHIBEN MANGAJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759483 BHIKHIBENMANGAJITHAKOR ()
14 MAHESANA GJ-10-001-082-001/1221
(Meu)
1110001000NRG23260520220004877 26/05/2022 MANGAJI CHHAGANJI THAKOR 1110001WL000863 MANGAJI CHHAGANJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759503 MANGAJICHHAGANJITHAKOR ()
15 MAHESANA GJ-10-001-082-001/1222
(Meu)
1110001000NRG23260520220004880 26/05/2022 CHANDRIKABEN PARBATJI THAKOR 1110001WL000863 CHANDRIKABEN PARBATJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759479 CHANDRIKABENPARBATJITHAKOR ()
16 MAHESANA GJ-10-001-082-001/1222
(Meu)
1110001000NRG23260520220004879 26/05/2022 PARBATJI SHANKARJI THAKOR 1110001WL000863 PARBATJI SHANKARJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759484 PARBATJISHANKARJITHAKOR ()
17 MAHESANA GJ-10-001-082-001/1230
(Meu)
1110001000NRG23260520220004882 26/05/2022 SOMIBEN VIPULJI THAKOR 1110001WL000863 SOMIBEN VIPULJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759504 SOMIBENVIPULJITHAKOR ()
18 MAHESANA GJ-10-001-082-001/1230
(Meu)
1110001000NRG23260520220004881 26/05/2022 THAKOR VIPULJI DAHYAJI 1110001WL000863 THAKOR VIPULJI DAHYAJI 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759480 THAKORVIPULJIDAHYAJI ()
19 MAHESANA GJ-10-001-082-001/1235
(Meu)
1110001000NRG23260520220004883 26/05/2022 PRAVIN RAMAJI THAKOR 1110001WL000863 PRAVIN RAMAJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759489 PRAVINRAMAJITHAKOR ()
20 MAHESANA GJ-10-001-082-001/1235
(Meu)
1110001000NRG23260520220004884 26/05/2022 SEJALBEN PRAVINJI THAKOR 1110001WL000863 SEJALBEN PRAVINJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759499 SEJALBENPRAVINJITHAKOR ()
21 MAHESANA GJ-10-001-082-001/1236
(Meu)
1110001000NRG23260520220004885 26/05/2022 THAKOR BALAJI VELAJI 1110001WL000863 THAKOR BALAJI VELAJI 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759513 THAKORBALAJIVELAJI ()
22 MAHESANA GJ-10-001-082-001/1236
(Meu)
1110001000NRG23260520220004886 26/05/2022 THAKOR SAMJUBEN BALAJI 1110001WL000863 THAKOR SAMJUBEN BALAJI 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759515 THAKORSAMJUBENBALAJI ()
23 MAHESANA GJ-10-001-082-001/1245
(Meu)
1110001000NRG23260520220004887 26/05/2022 THAKOR BAKAJI KESHAJI 1110001WL000863 THAKOR BAKAJI KESHAJI 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759512 THAKORBAKAJIKESHAJI ()
24 MAHESANA GJ-10-001-082-001/1245
(Meu)
1110001000NRG23260520220004888 26/05/2022 THAKOR SURYABEN BAKAJI 1110001WL000863 THAKOR SURYABEN BAKAJI 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759507 THAKORSURYABENBAKAJI ()
25 MAHESANA GJ-10-001-082-001/1247
(Meu)
1110001000NRG23260520220004889 26/05/2022 GABHAJI RADHUJI THAKOR 1110001WL000863 GABHAJI RADHUJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759506 GABHAJIRADHUJITHAKOR ()
26 MAHESANA GJ-10-001-082-001/1247
(Meu)
1110001000NRG23260520220004890 26/05/2022 HANSIBEN GABHAJI THAKOR 1110001WL000863 HANSIBEN GABHAJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759514 HANSIBENGABHAJITHAKOR ()
27 MAHESANA GJ-10-001-082-001/1248
(Meu)
1110001000NRG23260520220004892 26/05/2022 REKHABEN SANJAYJI THAKOR 1110001WL000863 REKHABEN SANJAYJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759509 REKHABENSANJAYJITHAKOR ()
28 MAHESANA GJ-10-001-082-001/1248
(Meu)
1110001000NRG23260520220004891 26/05/2022 SANJAYJI DAHYAJI THAKOR 1110001WL000863 SANJAYJI DAHYAJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759500 SANJAYJIDAHYAJITHAKOR ()
29 MAHESANA GJ-10-001-082-001/1249
(Meu)
1110001000NRG23260520220004893 26/05/2022 THAKOR AMARAJI CHELAJI 1110001WL000863 THAKOR AMARAJI CHELAJI 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759467 THAKORAMARAJICHELAJI ()
30 MAHESANA GJ-10-001-082-001/1249
(Meu)
1110001000NRG23260520220004894 26/05/2022 THAKOR MADHUBEN AMARAJI 1110001WL000863 THAKOR MADHUBEN AMARAJI 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759498 THAKORMADHUBENAMARAJI ()
31 MAHESANA GJ-10-001-082-001/1250
(Meu)
1110001000NRG23260520220004895 26/05/2022 DALPATJI CHELAJI THAKOR 1110001WL000863 DALPATJI CHELAJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759471 DALPATJICHELAJITHAKOR ()
32 MAHESANA GJ-10-001-082-001/1250
(Meu)
1110001000NRG23260520220004896 26/05/2022 KALIBEN DALPATJI THAKOR 1110001WL000863 KALIBEN DALPATJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759470 KALIBENDALPATJITHAKOR ()
33 MAHESANA GJ-10-001-082-001/1253
(Meu)
1110001000NRG23260520220004897 26/05/2022 ALPESHJI BALAJI THAKOR 1110001WL000863 ALPESHJI BALAJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759497 ALPESHJIBALAJITHAKOR ()
34 MAHESANA GJ-10-001-082-001/1253
(Meu)
1110001000NRG23260520220004898 26/05/2022 SANGITABEN ALPESHJI THAKOR 1110001WL000863 SANGITABEN ALPESHJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759492 SANGITABENALPESHJITHAKOR ()
35 MAHESANA GJ-10-001-082-001/1254
(Meu)
1110001000NRG23260520220004900 26/05/2022 THAKOR HARAKHBEN JESANGJI 1110001WL000863 THAKOR HARAKHBEN JESANGJI 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759494 THAKORHARAKHBENJESANGJI ()
36 MAHESANA GJ-10-001-082-001/1254
(Meu)
1110001000NRG23260520220004899 26/05/2022 THAKOR JESANGJI JIVAJI 1110001WL000863 THAKOR JESANGJI JIVAJI 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759474 THAKORJESANGJIJIVAJI ()
37 MAHESANA GJ-10-001-082-001/1255
(Meu)
1110001000NRG23260520220004901 26/05/2022 NATUJI JESANGJHI THAKOR 1110001WL000863 NATUJI JESANGJHI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759482 NATUJIJESANGJHITHAKOR ()
38 MAHESANA GJ-10-001-082-001/1257
(Meu)
1110001000NRG23260520220004902 26/05/2022 DINESHJI LALAJI THAKOR 1110001WL000863 DINESHJI LALAJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759475 DINESHJILALAJITHAKOR ()
39 MAHESANA GJ-10-001-082-001/1257
(Meu)
1110001000NRG23260520220004903 26/05/2022 JALEEBEN DINESHJI THAKOR 1110001WL000863 JALEEBEN DINESHJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759466 JALEEBENDINESHJITHAKOR ()
40 MAHESANA GJ-10-001-082-001/1258
(Meu)
1110001000NRG23260520220004904 26/05/2022 ASHVIN JESANGJI THAKOR 1110001WL000863 ASHVIN JESANGJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759495 ASHVINJESANGJITHAKOR ()
41 MAHESANA GJ-10-001-082-001/1258
(Meu)
1110001000NRG23260520220004905 26/05/2022 RAMIBEN JESANGJI THAKOR 1110001WL000863 RAMIBEN JESANGJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759508 RAMIBENJESANGJITHAKOR ()
42 MAHESANA GJ-10-001-082-001/1264
(Meu)
1110001000NRG23260520220004906 26/05/2022 AJAYJI POPATJI THAKOR 1110001WL000863 AJAYJI POPATJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759493 AJAYJIPOPATJITHAKOR ()
43 MAHESANA GJ-10-001-082-001/1264
(Meu)
1110001000NRG23260520220004907 26/05/2022 HALKHUBEN POPATJI THAKOR 1110001WL000863 HALKHUBEN POPATJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759468 HALKHUBENPOPATJITHAKOR ()
44 MAHESANA GJ-10-001-082-001/1265
(Meu)
1110001000NRG23260520220004909 26/05/2022 AKIBEN RAMESHJI THAKOR 1110001WL000863 AKIBEN RAMESHJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759491 AKIBENRAMESHJITHAKOR ()
45 MAHESANA GJ-10-001-082-001/1265
(Meu)
1110001000NRG23260520220004908 26/05/2022 RAMESHJI SOMAJI THAKOR 1110001WL000863 RAMESHJI SOMAJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759469 RAMESHJISOMAJITHAKOR ()
46 MAHESANA GJ-10-001-082-001/1266
(Meu)
1110001000NRG23260520220004911 26/05/2022 GEETABEN KANTIJI THAKOR 1110001WL000863 GEETABEN KANTIJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759473 GEETABENKANTIJITHAKOR ()
47 MAHESANA GJ-10-001-082-001/1266
(Meu)
1110001000NRG23260520220004910 26/05/2022 KANTIJI LALAJI THAKOR 1110001WL000863 KANTIJI LALAJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759490 KANTIJILALAJITHAKOR ()
48 MAHESANA GJ-10-001-082-001/1268
(Meu)
1110001000NRG23260520220004913 26/05/2022 THAKOR MANJIBEN RAMAJI 1110001WL000863 THAKOR MANJIBEN RAMAJI 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759472 THAKORMANJIBENRAMAJI ()
49 MAHESANA GJ-10-001-082-001/1268
(Meu)
1110001000NRG23260520220004912 26/05/2022 THAKOR RAMAJI CHHAGANJI 1110001WL000863 THAKOR RAMAJI CHHAGANJI 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759488 THAKORRAMAJICHHAGANJI ()
50 MAHESANA GJ-10-001-082-001/1269
(Meu)
1110001000NRG23260520220004914 26/05/2022 HEMAJI CHHAGANJI THAKOR 1110001WL000863 HEMAJI CHHAGANJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759516 HEMAJICHHAGANJITHAKOR ()
51 MAHESANA GJ-10-001-082-001/1269
(Meu)
1110001000NRG23260520220004915 26/05/2022 SURIBEN HEMAJI THAKOR 1110001WL000863 SURIBEN HEMAJI THAKOR 00051 MAHB0001398 3585 3585 Processed 02/06/2022 1879759505 SURIBENHEMAJITHAKOR ()
SubTotal 182835 182835
Total 182835 182835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHESANA GJ1110001_260522FTO_41229 Bank of Maharastra MAHB0001398 MEHSANA 182835

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