Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:25 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : BAGASARA
Fto No. : GJ1105011_220823FTO_121363
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-05-011-024-001/156
(Munjiyasar Mota ) 		1105011000NRG24070820230032288 22/08/2023 PARMAR DIPAKBHAI LAKHAMANBHAI 1105011WL0002399 PARMAR DIPAKBHAI LAKHAMANBHAI 00032 UTIB0000336 3585 3585 Processed 20/09/2023 5774305340 PARMAR DIPAKBHAI LAKHAMANBHAI ()
SubTotal 3585 3585
2 BAGASARA GJ-05-011-031-001/95
(Shilana ) 		1105011000NRG24070820230032290 22/08/2023 GOVINDBHAI DANABHAI RATHOD 1105011WL0002400 GOVINDBHAI DANABHAI RATHOD 00048 BKID0002745 3840 3840 Processed 20/09/2023 5774305342 GOVINDBHAI DANABHAI RATHOD ()
SubTotal 3840 3840
3 BAGASARA GJ-05-011-024-001/157
(Munjiyasar Mota ) 		1105011000NRG24070820230032289 22/08/2023 ANIRUDHABHAI LAXMANBHAI PARMAR 1105011WL0002399 ANIRUDHABHAI LAXMANBHAI PARMAR 00089 CBIN0284660 3585 3585 Processed 20/09/2023 5774305341 ANIRUDHABHAI LAXMANBHAI PARMAR ()
SubTotal 3585 3585
Total 11010 11010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_220823FTO_121363 AXIS BANK UTIB0000336 AMRELI (GUJARAT) 3585
2 BAGASARA GJ1105011_220823FTO_121363 Bank of India BKID0002745 BAGASARA 3840
3 BAGASARA GJ1105011_220823FTO_121363 Central Bank Of India CBIN0284660 SHOBHAVADLA LASHKAR 3585

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