Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:36:12 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : BAGASARA
Fto No. : GJ1105011_210823FTO_120499
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 BAGASARA GJ-05-011-028-001/6
(Rafala ) 		1105011000NRG24210820230033020 21/08/2023 KANTIBHAI VALLABHDAS JOTANGIYA 1105011WL002690 KANTIBHAI VALLABHDAS JOTANGIYA 00045 BARB0BAGASA 378 378 Processed 20/09/2023 5774305042 KANTIBHAI VALLABHDAS JOTANGIYA ()
SubTotal 378 378
2 BAGASARA GJ-05-011-012-001/19
(Hulariya ) 		1105011000NRG24210820230032999 21/08/2023 JAYSUKHBHAI MANSUKHBHAI VAGHELA 1105011WL002683 JAYSUKHBHAI MANSUKHBHAI VAGHELA 00415 SBIN0013469 1792 1792 Processed 20/09/2023 5774305043 MR JAYSUKHBHAI MANSUKHBHAI VAGHELA ()
SubTotal 1792 1792
3 BAGASARA GJ-05-011-028-001/25
(Rafala ) 		1105011000NRG24210820230033018 21/08/2023 HARSUKHBHAI JINABHAI CHAUHAN 1105011WL002690 HARSUKHBHAI JINABHAI CHAUHAN 00415 SBIN0060031 378 378 Processed 20/09/2023 5774305045 MR HARASUKHBHAI JINABHAI CHAUHAN ()
4 BAGASARA GJ-05-011-028-001/74
(Rafala ) 		1105011000NRG24210820230033022 21/08/2023 VIJAYBHAI ARVINDBHAI CHAUHAN 1105011WL002690 VIJAYBHAI ARVINDBHAI CHAUHAN 00415 SBIN0060031 378 378 Processed 20/09/2023 5774305044 MR VIJAY ARVINDBHAI CHAUHAN ()
SubTotal 756 756
5 BAGASARA GJ-05-011-017-001/33
(KADAYA ) 		1105011000NRG24210820230033013 21/08/2023 MAHESHBHAI DHANJIBHAI SAVALIYA 1105011WL002687 MAHESHBHAI DHANJIBHAI SAVALIYA 00468 UBIN0544418 1792 1792 Processed 20/09/2023 5774305047 MAHESHBHAI DHANJIBHAI SAVALIYA ()
6 BAGASARA GJ-05-011-017-001/42
(KADAYA ) 		1105011000NRG24210820230033014 21/08/2023 SAVALIYA GORDHANBHAI KESHUBHAI 1105011WL002687 SAVALIYA GORDHANBHAI KESHUBHAI 00468 UBIN0544418 1792 1792 Processed 20/09/2023 5774305046 SAVALIYA GORDHANBHAI KESHUBHAI ()
7 BAGASARA GJ-05-011-021-001/49847
(Manekvada ) 		1105011000NRG24210820230033009 21/08/2023 CHANDUBHAI KANUBHAI NAGLA 1105011WL002686 CHANDUBHAI KANUBHAI NAGLA 00468 UBIN0544418 525 525 Processed 20/09/2023 5774305048 CHANDUBHAI KANUBHAI NAGLA ()
SubTotal 4109 4109
Total 7035 7035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_210823FTO_120499 Bank of Baroda BARB0BAGASA BAGASARA,GUJ 378
2 BAGASARA GJ1105011_210823FTO_120499 State Bank of India SBIN0013469 MOTA MUNJIYASAR 1792
3 BAGASARA GJ1105011_210823FTO_120499 State Bank of India SBIN0060031 BAGASARA 756
4 BAGASARA GJ1105011_210823FTO_120499 Union Bank of India UBIN0544418 BHALGAM 4109

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