Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:20 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : BAGASARA
Fto No. : GJ1105011_290623FTO_79227
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-05-011-007-001/131
(Hadala ) 		1105011000NRG24290620230028689 29/06/2023 RAMESHBHAI JASHABHAI CHAVADA 1105011WL001659 RAMESHBHAI JASHABHAI CHAVADA 00045 BARB0MAVJIN 1492 1492 Processed 05/07/2023 3063782088 RAMESHBHAI JASHABHAI CHAVADA ()
2 BAGASARA GJ-05-011-007-001/231
(Hadala ) 		1105011000NRG24290620230028726 29/06/2023 DABHI BHARATBHAI RAVJIBHAI 1105011WL001659 DABHI BHARATBHAI RAVJIBHAI 00045 BARB0MAVJIN 1550 1550 Processed 05/07/2023 3063782087 DABHI BHARATBHAI RAVJIBHAI ()
3 BAGASARA GJ-05-011-007-001/232
(Hadala ) 		1105011000NRG24290620230028730 29/06/2023 MADHABHAI BADHABHAI CHAVDA 1105011WL001659 MADHABHAI BADHABHAI CHAVDA 00045 BARB0MAVJIN 1178 1178 Processed 05/07/2023 3063782074 MADHABHAI BADHABHAI CHAVDA ()
4 BAGASARA GJ-05-011-007-001/54
(Hadala ) 		1105011000NRG24290620230028753 29/06/2023 MANISHABEN KISHORBHAI DABHI 1105011WL001659 MANISHABEN KISHORBHAI DABHI 00045 BARB0MAVJIN 25 25 Processed 05/07/2023 3063782071 MANISHABEN KISHORBHAI DABHI ()
5 BAGASARA GJ-05-011-007-001/56
(Hadala ) 		1105011000NRG24290620230028756 29/06/2023 RAMABEN BHIKHABHAI BORICHA 1105011WL001659 RAMABEN BHIKHABHAI BORICHA 00045 BARB0MAVJIN 1556 1556 Processed 05/07/2023 3063782072 RAMABEN BHIKHABHAI BORICHA ()
6 BAGASARA GJ-05-011-007-001/56
(Hadala ) 		1105011000NRG24290620230028757 29/06/2023 RAMABEN BHIKHABHAI BORICHA 1105011WL001659 RAMABEN BHIKHABHAI BORICHA 00045 BARB0MAVJIN 1556 1556 Processed 05/07/2023 3063782073 RAMABEN BHIKHABHAI BORICHA ()
7 BAGASARA GJ-05-011-007-001/57
(Hadala ) 		1105011000NRG24290620230028761 29/06/2023 HIMMATBHAI MADHABHAI DABHI 1105011WL001659 HIMMATBHAI MADHABHAI DABHI 00045 BARB0MAVJIN 1594 1594 Processed 05/07/2023 3063782086 HIMMATBHAI MADHABHAI DABHI ()
8 BAGASARA GJ-05-011-007-001/82
(Hadala ) 		1105011000NRG24290620230028788 29/06/2023 CHAVDA MAHESHBHAI DANABHAI 1105011WL001659 CHAVDA MAHESHBHAI DANABHAI 00045 BARB0MAVJIN 1603 1603 Processed 05/07/2023 3063782070 CHAVDA MAHESHBHAI DANABHAI ()
SubTotal 10554 10554
9 BAGASARA GJ-05-011-007-001/113
(Hadala ) 		1105011000NRG24290620230028671 29/06/2023 HIMATBHAI GOVINDBHAI SANGANI 1105011WL001659 HIMATBHAI GOVINDBHAI SANGANI 00048 BKID0002745 1584 1584 Processed 05/07/2023 3063782077 HIMATBHAI GOVINDBHAI SANGANI ()
10 BAGASARA GJ-05-011-007-001/142
(Hadala ) 		1105011000NRG24290620230028692 29/06/2023 ISHVARGIRI SOMGIRI GOSWAMI 1105011WL001659 ISHVARGIRI SOMGIRI GOSWAMI 00048 BKID0002745 1602 1602 Processed 05/07/2023 3063782075 ISHVARGIRI SOMGIRI GOSWAMI ()
11 BAGASARA GJ-05-011-007-001/196
(Hadala ) 		1105011000NRG24290620230028716 29/06/2023 CHAVDA JAGDISHBHAI PALABHAI 1105011WL001659 CHAVDA JAGDISHBHAI PALABHAI 00048 BKID0002745 1430 1430 Processed 05/07/2023 3063782078 CHAVDA JAGDISHBHAI PALABHAI ()
12 BAGASARA GJ-05-011-007-001/91
(Hadala ) 		1105011000NRG24290620230028797 29/06/2023 MOHANBHAI BADHABHAI CHAVDA 1105011WL001659 MOHANBHAI BADHABHAI CHAVDA 00048 BKID0002745 1578 1578 Processed 05/07/2023 3063782076 MOHANBHAI BADHABHAI CHAVDA ()
SubTotal 6194 6194
13 BAGASARA GJ-05-011-007-001/113
(Hadala ) 		1105011000NRG24290620230028672 29/06/2023 SANGANI URMILABEN HIMATBHAI 1105011WL001659 SANGANI URMILABEN HIMATBHAI 00089 CBIN0283556 1388 1388 Processed 05/07/2023 3063782085 SANGANI URMILABEN HIMATBHAI ()
14 BAGASARA GJ-05-011-007-001/129
(Hadala ) 		1105011000NRG24290620230028686 29/06/2023 RAMESHBHAI BHIKHABHAI BORICHA 1105011WL001659 RAMESHBHAI BHIKHABHAI BORICHA 00089 CBIN0283556 1378 1378 Processed 05/07/2023 3063782079 RAMESHBHAI BHIKHABHAI BORICHA ()
SubTotal 2766 2766
15 BAGASARA GJ-05-011-007-001/131
(Hadala ) 		1105011000NRG24290620230028690 29/06/2023 SONALBEN RAMESHBHAI CHAVDA 1105011WL001659 SONALBEN RAMESHBHAI CHAVDA 00415 SBIN0060031 1492 1492 Processed 05/07/2023 3063782084 MISS SONALBEN RAMESHBHAI CHAVDA ()
16 BAGASARA GJ-05-011-007-001/183
(Hadala ) 		1105011000NRG24290620230028701 29/06/2023 NARESHKUMAR MANSUKHBHAI DABHI 1105011WL001659 NARESHKUMAR MANSUKHBHAI DABHI 00415 SBIN0060031 990 990 Processed 05/07/2023 3063782082 MR DABHI NARESH MANSUKHBHAI ()
17 BAGASARA GJ-05-011-007-001/183
(Hadala ) 		1105011000NRG24290620230028703 29/06/2023 NARESHKUMAR MANSUKHBHAI DABHI 1105011WL001659 NARESHKUMAR MANSUKHBHAI DABHI 00415 SBIN0060031 1344 1344 Processed 05/07/2023 3063782083 MR DABHI NARESH MANSUKHBHAI ()
18 BAGASARA GJ-05-011-007-001/20
(Hadala ) 		1105011000NRG24290620230028718 29/06/2023 BHARATBHAI KATHADBHAI SARVAIYA 1105011WL001659 BHARATBHAI KATHADBHAI SARVAIYA 00415 SBIN0060031 1333 1333 Processed 05/07/2023 3063782080 MR BHARATBHAI KATHADBHAI SARVAIYA ()
19 BAGASARA GJ-05-011-007-001/226
(Hadala ) 		1105011000NRG24290620230028723 29/06/2023 SHILABEN SINGAL 1105011WL001659 SHILABEN SINGAL 00415 SBIN0060031 1698 1698 Processed 05/07/2023 3063782090 MRS SHILABEN SINGAL ()
20 BAGASARA GJ-05-011-007-001/239
(Hadala ) 		1105011000NRG24290620230028732 29/06/2023 SONALBEN GIRISHBHAI PARMAR 1105011WL001659 SONALBEN GIRISHBHAI PARMAR 00415 SBIN0060031 1627 1627 Processed 05/07/2023 3063782081 MRS PARMAR SONALBEN GIRISHBHAI ()
21 BAGASARA GJ-05-011-007-001/61
(Hadala ) 		1105011000NRG24290620230028765 29/06/2023 RAMESHBHAI KALABHAI DABHI 1105011WL001659 RAMESHBHAI KALABHAI DABHI 00415 SBIN0060031 1585 1585 Processed 05/07/2023 3063782089 MR RAMESHBHAI KALABHAI DABHI ()
22 BAGASARA GJ-05-011-007-001/76
(Hadala ) 		1105011000NRG24290620230028782 29/06/2023 NAROTAMBHAI RANABHAI KHITOLIYA 1105011WL001659 NAROTAMBHAI RANABHAI KHITOLIYA 00415 SBIN0060031 1478 1478 Processed 05/07/2023 3063782092 MR NAROTTAMBHAI RANABHAI KHITOLIYA ()
23 BAGASARA GJ-05-011-007-001/76
(Hadala ) 		1105011000NRG24290620230028783 29/06/2023 NAROTAMBHAI RANABHAI KHITOLIYA 1105011WL001659 NAROTAMBHAI RANABHAI KHITOLIYA 00415 SBIN0060031 1467 1467 Processed 05/07/2023 3063782091 MR NAROTTAMBHAI RANABHAI KHITOLIYA ()
SubTotal 13014 13014
Total 32528 32528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_290623FTO_79227 Bank of Baroda BARB0MAVJIN MAVJINJAVA BR, DIST. AMRELI, GUJARAT 10554
2 BAGASARA GJ1105011_290623FTO_79227 Bank of India BKID0002745 BAGASARA 6194
3 BAGASARA GJ1105011_290623FTO_79227 Central Bank Of India CBIN0283556 BAGASARA 2766
4 BAGASARA GJ1105011_290623FTO_79227 State Bank of India SBIN0060031 BAGASARA 13014

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