Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:39 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : BAGASARA
Fto No. : GJ1105011_040923FTO_131065
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-05-011-010-001/38
(Haliyad Navi ) 		1105011000NRG24020920230033820 04/09/2023 VALA DHIRUBHAI PALABHAI 1105011WL003038 VALA DHIRUBHAI PALABHAI 00045 BARB0BAGASA 3840 3840 Processed 19/09/2023 5744816005 VALA DHIRUBHAI PALABHAI ()
SubTotal 3840 3840
2 BAGASARA GJ-05-011-011-001/379
(Hamapur ) 		1105011000NRG24040920230033868 04/09/2023 SAGAR SANJAYBHAI MARU 1105011WL003048 SAGAR SANJAYBHAI MARU 00415 SBIN0013469 3840 3840 Processed 19/09/2023 5744816006 MR MARU SAGAR SANJAYKUMAR ()
3 BAGASARA GJ-05-011-011-001/379
(Hamapur ) 		1105011000NRG24040920230033867 04/09/2023 SANJAYBHAI VIRJIBHAI MARU 1105011WL003048 SANJAYBHAI VIRJIBHAI MARU 00415 SBIN0013469 3840 3840 Processed 19/09/2023 5744816007 MR SANJAYKUMAR VIRJIBHAI MARU ()
SubTotal 7680 7680
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_040923FTO_131065 Bank of Baroda BARB0BAGASA BAGASARA,GUJ 3840
2 BAGASARA GJ1105011_040923FTO_131065 State Bank of India SBIN0013469 MOTA MUNJIYASAR 7680

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