Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:10 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110002_260922FTO_114202
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 KADI GJ-10-002-091-001/11453
(Rangpurada) 		1110002000NRG23260920220016986 26/09/2022 SENMA AANANDBHAI AMBARAM 1110002WL003038 SENMA AANANDBHAI AMBARAM 00045 BARB0NANDAS 3435 3435 Processed 29/09/2022 5060756841 SENMA AANANDBHAI AMBARAM ()
2 KADI GJ-10-002-091-001/11453
(Rangpurada) 		1110002000NRG23260920220016987 26/09/2022 SENMA KALIBEN AANANDBHAI 1110002WL003038 SENMA KALIBEN AANANDBHAI 00045 BARB0NANDAS 3435 3435 Processed 29/09/2022 5060756842 SENMA KALIBEN AANANDBHAI ()
SubTotal 6870 6870
3 KADI GJ-10-002-091-001/21081
(Rangpurada) 		1110002000NRG23260920220016988 26/09/2022 SOLANKI DILIP MOHANBHAI 1110002WL003038 SOLANKI DILIP MOHANBHAI 00045 BARB0NANIKA 3435 3435 Processed 29/09/2022 5060756843 SOLANKI DILIP MOHANBHAI ()
SubTotal 3435 3435
4 KADI GJ-10-002-027-001/17938
(Shiyapura) 		1110002000NRG23260920220016992 26/09/2022 CHAMPABEN MANOJ SENAVA 1110002WL003039 CHAMPABEN MANOJ SENAVA 00048 BKID0002205 3435 3435 Processed 29/09/2022 5060756853 CHAMPABEN MANOJ SENAVA ()
5 KADI GJ-10-002-027-001/17938
(Shiyapura) 		1110002000NRG23260920220016991 26/09/2022 MANOJ MOTIBHAI SENAVA 1110002WL003039 MANOJ MOTIBHAI SENAVA 00048 BKID0002205 3435 3435 Processed 29/09/2022 5060756852 MANOJ MOTIBHAI SENAVA ()
6 KADI GJ-10-002-027-001/18111
(Daran-Morva) 		1110002000NRG23260920220016981 26/09/2022 MAKWANA NAYANABEN AMRUTBHAI 1110002WL003038 MAKWANA NAYANABEN AMRUTBHAI 00048 BKID0002205 3435 3435 Processed 29/09/2022 5060756859 MAKWANA NAYANABEN AMRUTBHAI ()
7 KADI GJ-10-002-027-001/21003
(Shiyapura) 		1110002000NRG23260920220016994 26/09/2022 SENMA RANJANBEN TULSHIBHAI 1110002WL003039 SENMA RANJANBEN TULSHIBHAI 00048 BKID0002205 3435 3435 Processed 29/09/2022 5060756855 SENMA RANJANBEN TULSHIBHAI ()
8 KADI GJ-10-002-027-001/21003
(Shiyapura) 		1110002000NRG23260920220016993 26/09/2022 SENMA TULSHIBHAI SHANKARBHAI 1110002WL003039 SENMA TULSHIBHAI SHANKARBHAI 00048 BKID0002205 3435 3435 Processed 29/09/2022 5060756851 SENMA TULSHIBHAI SHANKARBHAI ()
9 KADI GJ-10-002-027-001/21784
(Daran-Morva) 		1110002000NRG23260920220016982 26/09/2022 MAKWANA LAXMIBEN CHATURBHAI 1110002WL003038 MAKWANA LAXMIBEN CHATURBHAI 00048 BKID0002205 3435 3435 Processed 29/09/2022 5060756854 MAKWANA LAXMIBEN CHATURBHAI ()
10 KADI GJ-10-002-027-001/52942
(Daran-Morva) 		1110002000NRG23260920220016984 26/09/2022 MAKVANA VARSHABEN DASHRATHBHAI 1110002WL003038 MAKVANA VARSHABEN DASHRATHBHAI 00048 BKID0002205 3435 3435 Processed 29/09/2022 5060756847 MAKVANA VARSHABEN DASHRATHBHAI ()
11 KADI GJ-10-002-027-001/52942
(Daran-Morva) 		1110002000NRG23260920220016983 26/09/2022 MAKWANA DASHRATHBHAI GANDABHAI 1110002WL003038 MAKWANA DASHRATHBHAI GANDABHAI 00048 BKID0002205 3435 3435 Processed 29/09/2022 5060756858 MAKWANA DASHRATHBHAI GANDABHAI ()
12 KADI GJ-10-002-035-001/21857
(Dudhai) 		1110002000NRG23260920220016985 26/09/2022 SENMA ARUNBHAI BHARATBHAI 1110002WL003038 SENMA ARUNBHAI BHARATBHAI 00048 BKID0002205 3435 3435 Processed 29/09/2022 5060756845 SENMA ARUNBHAI BHARATBHAI ()
13 KADI GJ-10-002-096-001/14250
(Shiyapura) 		1110002000NRG23260920220016996 26/09/2022 BHAVANABEN LALJIBHAI VAGHARI 1110002WL003039 BHAVANABEN LALJIBHAI VAGHARI 00048 BKID0002205 3435 3435 Processed 29/09/2022 5060756861 BHAVANABEN LALJIBHAI VAGHARI ()
14 KADI GJ-10-002-096-001/14267
(Shiyapura) 		1110002000NRG23260920220016997 26/09/2022 SENVA GOVINDBHAI DHANJIBHAI 1110002WL003039 SENVA GOVINDBHAI DHANJIBHAI 00048 BKID0002205 3435 3435 Processed 29/09/2022 5060756849 SENVA GOVINDBHAI DHANJIBHAI ()
15 KADI GJ-10-002-096-001/183142
(Shiyapura) 		1110002000NRG23260920220016998 26/09/2022 VAGHARI LALJIBHAI GOVINDBHAI 1110002WL003039 VAGHARI LALJIBHAI GOVINDBHAI 00048 BKID0002205 3435 3435 Processed 29/09/2022 5060756863 VAGHARI LALJIBHAI GOVINDBHAI ()
16 KADI GJ-10-002-096-001/21008
(Shiyapura) 		1110002000NRG23260920220016999 26/09/2022 SENMA MAHESHBHAI DHANJIBHAI 1110002WL003039 SENMA MAHESHBHAI DHANJIBHAI 00048 BKID0002205 3435 3435 Processed 29/09/2022 5060756846 SENMA MAHESHBHAI DHANJIBHAI ()
17 KADI GJ-10-002-096-001/31429
(Shiyapura) 		1110002000NRG23260920220017002 26/09/2022 Senama Kamuben Motibhai 1110002WL003039 Senama Kamuben Motibhai 00048 BKID0002205 3435 3435 Processed 29/09/2022 5060756844 Senama Kamuben Motibhai ()
18 KADI GJ-10-002-096-001/31437
(Shiyapura) 		1110002000NRG23260920220016990 26/09/2022 senama valiben pasabhai 1110002WL003038 senama valiben pasabhai 00048 BKID0002205 3435 3435 Processed 29/09/2022 5060756850 senama valiben pasabhai ()
19 KADI GJ-10-002-096-001/31449
(Shiyapura) 		1110002000NRG23260920220017005 26/09/2022 dantani bebiben virachandbhai 1110002WL003039 dantani bebiben virachandbhai 00048 BKID0002205 3435 3435 Processed 29/09/2022 5060756865 dantani bebiben virachandbhai ()
20 KADI GJ-10-002-096-001/31449
(Shiyapura) 		1110002000NRG23260920220017006 26/09/2022 dantani mukeshbhai virachandbhai 1110002WL003039 dantani mukeshbhai virachandbhai 00048 BKID0002205 3435 3435 Processed 29/09/2022 5060756866 dantani mukeshbhai virachandbhai ()
21 KADI GJ-10-002-096-001/31449
(Shiyapura) 		1110002000NRG23260920220017004 26/09/2022 dantani virachandbhai sambhubhai 1110002WL003039 dantani virachandbhai sambhubhai 00048 BKID0002205 3435 3435 Processed 29/09/2022 5060756864 dantani virachandbhai sambhubhai ()
22 KADI GJ-10-002-096-001/71080
(Shiyapura) 		1110002000NRG23260920220017007 26/09/2022 senama hemiben ramanbhai 1110002WL003039 senama hemiben ramanbhai 00048 BKID0002205 3435 3435 Processed 29/09/2022 5060756860 senama hemiben ramanbhai ()
23 KADI GJ-10-002-096-001/71143
(Shiyapura) 		1110002000NRG23260920220017008 26/09/2022 MAGUBEN CHHANAJI THAKOR 1110002WL003039 MAGUBEN CHHANAJI THAKOR 00048 BKID0002205 3435 3435 Processed 29/09/2022 5060756848 MAGUBEN CHHANAJI THAKOR ()
SubTotal 68700 68700
24 KADI GJ-10-002-096-001/31441
(Shiyapura) 		1110002000NRG23260920220017003 26/09/2022 Parmar bhanumatiben Maheshbhai 1110002WL003039 Parmar bhanumatiben Maheshbhai 00051 MAHB0001546 3435 3435 Rejected 29/09/2022 5060756867 Account closed
SubTotal 3435 3435
25 KADI GJ-10-002-091-001/93-A
(Rangpurada) 		1110002000NRG23260920220016989 26/09/2022 SENAMA MILAN BHARATBHAI 1110002WL003038 SENAMA MILAN BHARATBHAI 00468 UBIN0908401 3435 3435 Processed 29/09/2022 5060756856 SENAMA MILAN BHARATBHAI ()
26 KADI GJ-10-002-096-001/21015
(Shiyapura) 		1110002000NRG23260920220017000 26/09/2022 JADAV NAYANKUMAR JIVANBHAI 1110002WL003039 JADAV NAYANKUMAR JIVANBHAI 00468 UBIN0908401 3435 3435 Processed 29/09/2022 5060756862 JADAV NAYANKUMAR JIVANBHAI ()
27 KADI GJ-10-002-096-001/24672
(Shiyapura) 		1110002000NRG23260920220017001 26/09/2022 JADAV RAKESHBHAI NARENDRABHAI 1110002WL003039 JADAV RAKESHBHAI NARENDRABHAI 00468 UBIN0908401 3435 3435 Processed 29/09/2022 5060756857 JADAV RAKESHBHAI NARENDRABHAI ()
SubTotal 10305 10305
Total 92745 92745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADI GJ1110002_260922FTO_114202 Bank of Baroda BARB0NANDAS Nandasan 6870
2 KADI GJ1110002_260922FTO_114202 Bank of Baroda BARB0NANIKA NANI KADI 3435
3 KADI GJ1110002_260922FTO_114202 Bank of India BKID0002205 KADI 68700
4 KADI GJ1110002_260922FTO_114202 Bank of Maharastra MAHB0001546 kadi 3435
5 KADI GJ1110002_260922FTO_114202 Union Bank of India UBIN0908401 Kadi 10305

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