Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:36:09 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : BAGASARA
Fto No. : GJ1105011_140623FTO_60699
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-06-014-079-001/196
() 		1106014000NRG24130620230052330 14/06/2023 LAXPANSURIYA MANBHAI SHAMBHUBHAI 1106014WL003564 LAXPANSURIYA MANBHAI SHAMBHUBHAI 00032 UTIB0001209 2390 2390 Processed 17/06/2023 2620650504 LAXPANSURIYA MANBHAI SHAMBHUBHAI ()
2 BAGASARA GJ-06-014-079-001/196
() 		1106014000NRG24130620230052331 14/06/2023 LAXPANSURIYA MANBHAI SHAMBHUBHAI 1106014WL003564 LAXPANSURIYA MANBHAI SHAMBHUBHAI 00032 UTIB0001209 2390 2390 Processed 17/06/2023 2620650503 LAXPANSURIYA MANBHAI SHAMBHUBHAI ()
SubTotal 4780 4780
3 BAGASARA GJ-05-011-016-001/121
(Jethiavadar ) 		1105011000NRG24140620230020786 14/06/2023 LILIBEN JERAMBHAI SANGHANI 1105011WL001218 LILIBEN JERAMBHAI SANGHANI 00045 BARB0BAGASA 3585 3585 Processed 17/06/2023 2620650506 LILIBEN JERAMBHAI SANGHANI ()
4 BAGASARA GJ-05-011-016-001/175
(Jethiavadar ) 		1105011000NRG24140620230020794 14/06/2023 DHARABEN HEMUDANBHAI 1105011WL001218 DHARABEN HEMUDANBHAI 00045 BARB0BAGASA 3585 3585 Processed 17/06/2023 2620650507 DHARABEN HEMUDANBHAI ()
5 BAGASARA GJ-06-014-079-001/199
() 		1106014000NRG24130620230052336 14/06/2023 RAJESHBHAI MOHANBHAI VEKARIYA 1106014WL003564 RAJESHBHAI MOHANBHAI VEKARIYA 00045 BARB0BAGASA 1830 1830 Processed 17/06/2023 2620650498 RAJESHBHAI MOHANBHAI VEKARIYA ()
6 BAGASARA GJ-06-014-079-001/199
() 		1106014000NRG24130620230052338 14/06/2023 RAJESHBHAI MOHANBHAI VEKARIYA 1106014WL003564 RAJESHBHAI MOHANBHAI VEKARIYA 00045 BARB0BAGASA 1830 1830 Processed 17/06/2023 2620650499 RAJESHBHAI MOHANBHAI VEKARIYA ()
SubTotal 10830 10830
7 BAGASARA GJ-05-011-016-001/122
(Jethiavadar ) 		1105011000NRG24140620230020788 14/06/2023 SANGANI KAMLESHBHAI KANJIBHAI 1105011WL001218 SANGANI KAMLESHBHAI KANJIBHAI 00048 BKID0002745 3585 3585 Processed 17/06/2023 2620650496 SANGANI KAMLESHBHAI KANJIBHAI ()
8 BAGASARA GJ-05-011-016-001/175
(Jethiavadar ) 		1105011000NRG24140620230020792 14/06/2023 HEMUDANBHAI GOVINDBHAI GADHAVI 1105011WL001218 HEMUDANBHAI GOVINDBHAI GADHAVI 00048 BKID0002745 3585 3585 Processed 17/06/2023 2620650508 HEMUDANBHAI GOVINDBHAI GADHAVI ()
9 BAGASARA GJ-05-011-016-001/175
(Jethiavadar ) 		1105011000NRG24140620230020793 14/06/2023 HEMUDANBHAI GOVINDBHAI GADHAVI 1105011WL001218 HEMUDANBHAI GOVINDBHAI GADHAVI 00048 BKID0002745 3585 3585 Processed 17/06/2023 2620650505 HEMUDANBHAI GOVINDBHAI GADHAVI ()
10 BAGASARA GJ-06-014-079-001/197
() 		1106014000NRG24130620230052334 14/06/2023 MANDANKA RAMJIBHAI DHANJIBHAI 1106014WL003564 MANDANKA RAMJIBHAI DHANJIBHAI 00048 BKID0002745 2390 2390 Processed 17/06/2023 2620650500 MANDANKA RAMJIBHAI DHANJIBHAI ()
11 BAGASARA GJ-06-014-079-001/197
() 		1106014000NRG24130620230052335 14/06/2023 MANDANKA RAMJIBHAI DHANJIBHAI 1106014WL003564 MANDANKA RAMJIBHAI DHANJIBHAI 00048 BKID0002745 2390 2390 Processed 17/06/2023 2620650501 MANDANKA RAMJIBHAI DHANJIBHAI ()
SubTotal 15535 15535
12 BAGASARA GJ-05-011-016-001/175
(Jethiavadar ) 		1105011000NRG24140620230020791 14/06/2023 GOVINDBHAI DEVKARANBHAI DANTI 1105011WL001218 GOVINDBHAI DEVKARANBHAI DANTI 00089 CBIN0283556 3585 3585 Processed 17/06/2023 2620650497 GOVINDBHAI DEVKARANBHAI DANTI ()
SubTotal 3585 3585
13 BAGASARA GJ-06-014-079-001/195
() 		1106014000NRG24130620230052328 14/06/2023 BHAGVANBHAI RAVJIBHAI KORAT 1106014WL003564 BHAGVANBHAI RAVJIBHAI KORAT 00468 UBIN0544418 2390 2390 Processed 17/06/2023 2620650502 BHAGVANBHAI RAVJIBHAI KORAT ()
SubTotal 2390 2390
Total 37120 37120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_140623FTO_60699 AXIS BANK UTIB0001209 BAGASARA 4780
2 BAGASARA GJ1105011_140623FTO_60699 Bank of Baroda BARB0BAGASA BAGASARA,GUJ 10830
3 BAGASARA GJ1105011_140623FTO_60699 Bank of India BKID0002745 BAGASARA 15535
4 BAGASARA GJ1105011_140623FTO_60699 Central Bank Of India CBIN0283556 BAGASARA 3585
5 BAGASARA GJ1105011_140623FTO_60699 Union Bank of India UBIN0544418 BHALGAM 2390

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