Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:16:52 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : BAGASARA
Fto No. : GJ1105011_010523APB_FTO_15139
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-05-011-023-001/8
(Munjisar Nana ) 		1105011000NRG24010520230001542 01/05/2023 VIPULBHAI VAJSURBHAI CHAUHAN 1105011WL000297 VIPULBHAI VAJSURBHAI CHAUHAN 00045 BARB0BAGASA 3585 3585 Processed 10/05/2023 1402062013 VIPULBHAI VAJSURBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 3585 3585
2 BAGASARA GJ-05-011-005-001/108
(Deri Pipaliya ) 		1105011000NRG24010520230001552 01/05/2023 RAJANIKBHAI DUNGARBHAI PANSURIYA 1105011WL000302 RAJANIKBHAI DUNGARBHAI PANSURIYA 00045 BARB0MAVJIN 1912 1912 Processed 10/05/2023 1402062008 PANSURIYA RAJNIKBHAI DUNGARBHAI BANK OF BARODA(606985)
3 BAGASARA GJ-05-011-005-001/108
(Deri Pipaliya ) 		1105011000NRG24010520230001553 01/05/2023 RAMILABEN RAJANIKBHAI PANSURIYA 1105011WL000302 RAMILABEN RAJANIKBHAI PANSURIYA 00045 BARB0MAVJIN 1673 1673 Processed 10/05/2023 1402062009 Pansuriya Ramilaben Rajnikbhai BANK OF BARODA(606985)
4 BAGASARA GJ-05-011-005-001/1124
(Deri Pipaliya ) 		1105011000NRG24010520230001554 01/05/2023 MARU RAMESHBHAI JIVABHAI 1105011WL000302 MARU RAMESHBHAI JIVABHAI 00045 BARB0MAVJIN 3585 3585 Processed 10/05/2023 1402062012 RAMESHBHAI JIVABHAI MARU BANK OF BARODA(606985)
5 BAGASARA GJ-05-011-005-001/1124
(Deri Pipaliya ) 		1105011000NRG24010520230001555 01/05/2023 MARU RAMESHBHAI JIVABHAI 1105011WL000302 MARU RAMESHBHAI JIVABHAI 00045 BARB0MAVJIN 3585 3585 Processed 10/05/2023 1402062011 Maru Bhavnaben Rameshbhai BANK OF BARODA(606985)
SubTotal 10755 10755
6 BAGASARA GJ-05-011-009-001/194
(Haliyad Juni ) 		1105011000NRG24010520230001549 01/05/2023 DAFDA TINKUBEN SAGARBHAI 1105011WL000300 DAFDA TINKUBEN SAGARBHAI 00089 CBIN0283556 3585 3585 Processed 10/05/2023 1402062010 Mr. SAGARBHAI MULABHAI DAFDA CENTRAL BANK OF INDIA(607115)
SubTotal 3585 3585
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_010523APB_FTO_15139 Bank of Baroda BARB0BAGASA BAGASARA,GUJ 3585
2 BAGASARA GJ1105011_010523APB_FTO_15139 Bank of Baroda BARB0MAVJIN MAVJINJAVA BR, DIST. AMRELI, GUJARAT 10755
3 BAGASARA GJ1105011_010523APB_FTO_15139 Central Bank Of India CBIN0283556 BAGASARA 3585

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