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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:19:55 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : BAGASARA
Fto No. : GJ1105011_130923APB_FTO_135588
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-05-011-005-001/16
(Deri Pipaliya ) 		1105011000NRG24130920230034197 13/09/2023 BHAVANABEN GORDHANBHAI CHAVADA 1105011WL003191 BHAVANABEN GORDHANBHAI CHAVADA 00045 BARB0BAGASA 1008 1008 Processed 23/09/2023 5835725820 GORDHANBHAI AMARABHA BANK OF BARODA(606985)
2 BAGASARA GJ-05-011-005-001/16
(Deri Pipaliya ) 		1105011000NRG24130920230034196 13/09/2023 CHAVDA GORDHANBHAI AMRABHAI 1105011WL003191 CHAVDA GORDHANBHAI AMRABHAI 00045 BARB0BAGASA 756 756 Processed 23/09/2023 5835725819 GORDHANBHAI AMARABHA BANK OF BARODA(606985)
3 BAGASARA GJ-05-011-016-001/27
(Jethiavadar ) 		1105011000NRG24130920230034203 13/09/2023 DHUNABEN MOHANBHAI DAFADA 1105011WL003193 DHUNABEN MOHANBHAI DAFADA 00045 BARB0BAGASA 1280 1280 Processed 23/09/2023 5835725816 DHUNABEN MOHANBHAI V BANK OF BARODA(606985)
4 BAGASARA GJ-05-011-016-001/49532
(Jethiavadar ) 		1105011000NRG24130920230034205 13/09/2023 RATHOD BHALABHAI DESHABHAI 1105011WL003193 RATHOD BHALABHAI DESHABHAI 00045 BARB0BAGASA 1280 1280 Processed 23/09/2023 5835725817 LABHUBEN BHALABHAI RATHOD BANK OF INDIA(508505)
5 BAGASARA GJ-05-011-016-001/49532
(Jethiavadar ) 		1105011000NRG24130920230034206 13/09/2023 RATHOD BHALABHAI DESHABHAI 1105011WL003193 RATHOD BHALABHAI DESHABHAI 00045 BARB0BAGASA 1280 1280 Processed 23/09/2023 5835725818 RATHOD BHALABHAI DESABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5604 5604
6 BAGASARA GJ-05-011-005-001/125
(Deri Pipaliya ) 		1105011000NRG24130920230034195 13/09/2023 AASHABEN RAMESHBHAI PATADIYA 1105011WL003191 AASHABEN RAMESHBHAI PATADIYA 00045 BARB0MAVJIN 1008 1008 Processed 23/09/2023 5835725808 PATADIYA ASHABEN RAM BANK OF BARODA(606985)
7 BAGASARA GJ-05-011-005-001/125
(Deri Pipaliya ) 		1105011000NRG24130920230034194 13/09/2023 PATADIYA RAMESHBHAI DHANJIBHAI 1105011WL003191 PATADIYA RAMESHBHAI DHANJIBHAI 00045 BARB0MAVJIN 1260 1260 Processed 23/09/2023 5835725807 Mr. RAMESHBHAI DHANJIBHAI PATDIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 2268 2268
8 BAGASARA GJ-05-011-016-001/27
(Jethiavadar ) 		1105011000NRG24130920230034202 13/09/2023 MOHANBHAIA DAYABHAI VALA 1105011WL003193 MOHANBHAIA DAYABHAI VALA 00048 BKID0002745 1280 1280 Processed 23/09/2023 5835725810 MOHANBHAI DAYABHAI VALA BANK OF INDIA(508505)
SubTotal 1280 1280
9 BAGASARA GJ-05-011-006-001/161
(Ghantiyan ) 		1105011000NRG24130920230034198 13/09/2023 SOJITRA RATILAL LIMBABHAI 1105011WL003192 SOJITRA RATILAL LIMBABHAI 00089 CBIN0283556 1024 1024 Processed 23/09/2023 5835725811 SOJITRA RATILAL LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGASARA GJ-05-011-006-001/161
(Ghantiyan ) 		1105011000NRG24130920230034199 13/09/2023 SOJITRA RATILAL LIMBABHAI 1105011WL003192 SOJITRA RATILAL LIMBABHAI 00089 CBIN0283556 1024 1024 Processed 23/09/2023 5835725812 SOJITRA VILASHBEN RATIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGASARA GJ-05-011-016-001/46
(Jethiavadar ) 		1105011000NRG24130920230034204 13/09/2023 KESHUBHAI DAYABHAI DAFDA 1105011WL003193 KESHUBHAI DAYABHAI DAFDA 00089 CBIN0283556 1280 1280 Processed 23/09/2023 5835725813 DAFDA KESHUBHAI DAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
12 BAGASARA GJ-05-011-006-001/167
(Ghantiyan ) 		1105011000NRG24130920230034200 13/09/2023 BHANGARA VIPULBHAI RAMBHAI 1105011WL003192 BHANGARA VIPULBHAI RAMBHAI 00415 SBIN0011749 1024 1024 Processed 23/09/2023 5835725809 MR VIPULBHAI RAMBHAI BHANGARA STATE BANK OF INDIA(508548)
SubTotal 1024 1024
13 BAGASARA GJ-05-011-024-001/14
(Munjiyasar Mota ) 		1105011000NRG24130920230034207 13/09/2023 RASIKBHAI UKABHAI RATHOD 1105011WL003194 RASIKBHAI UKABHAI RATHOD 00415 SBIN0060031 4 4 Processed 23/09/2023 5835725814 MR RASIKBHAI UKABHAI RATHOD STATE BANK OF INDIA(508548)
14 BAGASARA GJ-05-011-024-001/14
(Munjiyasar Mota ) 		1105011000NRG24130920230034208 13/09/2023 RASIKBHAI UKABHAI RATHOD 1105011WL003194 RASIKBHAI UKABHAI RATHOD 00415 SBIN0060031 4 4 Processed 23/09/2023 5835725815 MRS RATHOD SHOBHANABEN RASIKBHAI STATE BANK OF INDIA(508548)
SubTotal 8 8
Total 13512 13512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_130923APB_FTO_135588 Bank of Baroda BARB0BAGASA BAGASARA,GUJ 1764
2 BAGASARA GJ1105011_130923APB_FTO_135588 Bank of Baroda BARB0BAGASA Bank of baroda Bagsara 3840
3 BAGASARA GJ1105011_130923APB_FTO_135588 Bank of Baroda BARB0MAVJIN MAVJINJAVA BR, DIST. AMRELI, GUJARAT 2268
4 BAGASARA GJ1105011_130923APB_FTO_135588 Bank of India BKID0002745 BAGASARA 1280
5 BAGASARA GJ1105011_130923APB_FTO_135588 Central Bank Of India CBIN0283556 BAGASARA 3328
6 BAGASARA GJ1105011_130923APB_FTO_135588 State Bank of India SBIN0011749 NIKOL ROAD BRANCH 1024
7 BAGASARA GJ1105011_130923APB_FTO_135588 State Bank of India SBIN0060031 BAGASARA 8

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