Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:50 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : BAGASARA
Fto No. : GJ1105011_230623FTO_71845
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-05-011-016-001/40
(Jethiavadar ) 		1105011000NRG24220620230025643 23/06/2023 SAHIL SAMATBHAI PARMAR 1105011WL001408 SAHIL SAMATBHAI PARMAR 00032 UTIB0001209 1100 1100 Processed 30/06/2023 2861087947 SAHIL SAMATBHAI PARMAR ()
SubTotal 1100 1100
2 BAGASARA GJ-05-011-016-001/1
(Jethiavadar ) 		1105011000NRG24220620230025591 23/06/2023 GOHIL BALIBEN LAKHABHAI 1105011WL001408 GOHIL BALIBEN LAKHABHAI 00045 BARB0BAGASA 1536 1536 Processed 30/06/2023 2861087961 GOHIL BALIBEN LAKHABHAI ()
3 BAGASARA GJ-05-011-016-001/15
(Jethiavadar ) 		1105011000NRG24220620230025617 23/06/2023 PANCHIBEN PANCHABHAI BATADA 1105011WL001408 PANCHIBEN PANCHABHAI BATADA 00045 BARB0BAGASA 1536 1536 Processed 30/06/2023 2861087962 PANCHIBEN PANCHABHAI BATADA ()
4 BAGASARA GJ-05-011-016-001/33
(Jethiavadar ) 		1105011000NRG24220620230025631 23/06/2023 RAMBHAI KARASHANBHAI VALA 1105011WL001408 RAMBHAI KARASHANBHAI VALA 00045 BARB0BAGASA 1536 1536 Processed 30/06/2023 2861087950 RAMBHAI KARASHANBHAI VALA ()
5 BAGASARA GJ-05-011-016-001/33
(Jethiavadar ) 		1105011000NRG24220620230025632 23/06/2023 RAMBHAI KARSHNBHAI VALA 1105011WL001408 RAMBHAI KARSHNBHAI VALA 00045 BARB0BAGASA 1024 1024 Processed 30/06/2023 2861087953 RAMBHAI KARSHNBHAI VALA ()
6 BAGASARA GJ-05-011-016-001/40
(Jethiavadar ) 		1105011000NRG24220620230025642 23/06/2023 SAMATBHAI NAGJIBHAI PARMAR 1105011WL001408 SAMATBHAI NAGJIBHAI PARMAR 00045 BARB0BAGASA 1118 1118 Processed 30/06/2023 2861087952 SAMATBHAI NAGJIBHAI PARMAR ()
7 BAGASARA GJ-05-011-016-001/49531
(Jethiavadar ) 		1105011000NRG24220620230025653 23/06/2023 PACHABHAI DESABHAI RATHOD 1105011WL001408 PACHABHAI DESABHAI RATHOD 00045 BARB0BAGASA 1280 1280 Processed 30/06/2023 2861087964 PACHABHAI DESABHAI RATHOD ()
8 BAGASARA GJ-05-011-016-001/49531
(Jethiavadar ) 		1105011000NRG24220620230025654 23/06/2023 PACHABHAI DESABHAI RATHOD 1105011WL001408 PACHABHAI DESABHAI RATHOD 00045 BARB0BAGASA 1280 1280 Processed 30/06/2023 2861087963 PACHABHAI DESABHAI RATHOD ()
9 BAGASARA GJ-05-011-016-001/49532
(Jethiavadar ) 		1105011000NRG24220620230025656 23/06/2023 RATHOD BHALABHAI DESHABHAI 1105011WL001408 RATHOD BHALABHAI DESHABHAI 00045 BARB0BAGASA 1536 1536 Processed 30/06/2023 2861087960 RATHOD BHALABHAI DESHABHAI ()
10 BAGASARA GJ-05-011-016-001/66
(Jethiavadar ) 		1105011000NRG24220620230025666 23/06/2023 PRAVINBHAI TEJABHAI RATHOD 1105011WL001408 PRAVINBHAI TEJABHAI RATHOD 00045 BARB0BAGASA 1536 1536 Processed 30/06/2023 2861087951 PRAVINBHAI TEJABHAI RATHOD ()
11 BAGASARA GJ-05-011-016-001/8
(Jethiavadar ) 		1105011000NRG24220620230025669 23/06/2023 LABHUBEN RAVJIBHAI PARMAR 1105011WL001408 LABHUBEN RAVJIBHAI PARMAR 00045 BARB0BAGASA 1536 1536 Processed 30/06/2023 2861087965 LABHUBEN RAVJIBHAI PARMAR ()
SubTotal 13918 13918
12 BAGASARA GJ-05-011-016-001/1
(Jethiavadar ) 		1105011000NRG24220620230025592 23/06/2023 MITAL LAKHABHAI GOHIL 1105011WL001408 MITAL LAKHABHAI GOHIL 00048 BKID0002745 1280 1280 Processed 30/06/2023 2861087958 MITAL LAKHABHAI GOHIL ()
13 BAGASARA GJ-05-011-016-001/106
(Jethiavadar ) 		1105011000NRG24220620230025598 23/06/2023 SISNADA DHANJIBHAI BHIKHABHAI 1105011WL001408 SISNADA DHANJIBHAI BHIKHABHAI 00048 BKID0002745 1229 1229 Processed 30/06/2023 2861087955 SISNADA DHANJIBHAI BHIKHABHAI ()
14 BAGASARA GJ-05-011-016-001/106
(Jethiavadar ) 		1105011000NRG24220620230025599 23/06/2023 SISNADA DHANJIBHAI BHIKHABHAI 1105011WL001408 SISNADA DHANJIBHAI BHIKHABHAI 00048 BKID0002745 1536 1536 Processed 30/06/2023 2861087954 SISNADA DHANJIBHAI BHIKHABHAI ()
15 BAGASARA GJ-05-011-016-001/147
(Jethiavadar ) 		1105011000NRG24220620230025612 23/06/2023 DAFDA JAYSUKHBHAI KALUBHAI 1105011WL001408 DAFDA JAYSUKHBHAI KALUBHAI 00048 BKID0002745 1536 1536 Processed 30/06/2023 2861087957 DAFDA JAYSUKHBHAI KALUBHAI ()
16 BAGASARA GJ-05-011-016-001/172
(Jethiavadar ) 		1105011000NRG24220620230025619 23/06/2023 SOLANKI GANGABEN MANSUKHBHAI 1105011WL001408 SOLANKI GANGABEN MANSUKHBHAI 00048 BKID0002745 1489 1489 Processed 30/06/2023 2861087946 SOLANKI GANGABEN MANSUKHBHAI ()
17 BAGASARA GJ-05-011-016-001/172
(Jethiavadar ) 		1105011000NRG24220620230025618 23/06/2023 SOLANKI MANSUKHBHAI JIVABHAI 1105011WL001408 SOLANKI MANSUKHBHAI JIVABHAI 00048 BKID0002745 1536 1536 Processed 30/06/2023 2861087949 SOLANKI MANSUKHBHAI JIVABHAI ()
18 BAGASARA GJ-05-011-016-001/37
(Jethiavadar ) 		1105011000NRG24220620230025638 23/06/2023 HARESH RAVJIBHAI VALA 1105011WL001408 HARESH RAVJIBHAI VALA 00048 BKID0002745 1024 1024 Processed 30/06/2023 2861087948 HARESH RAVJIBHAI VALA ()
19 BAGASARA GJ-05-011-016-001/49532
(Jethiavadar ) 		1105011000NRG24220620230025657 23/06/2023 SHAILESH BHALABHAI RATHOD 1105011WL001408 SHAILESH BHALABHAI RATHOD 00048 BKID0002745 1280 1280 Processed 30/06/2023 2861087959 SHAILESH BHALABHAI RATHOD ()
20 BAGASARA GJ-05-011-016-001/49536
(Jethiavadar ) 		1105011000NRG24220620230025659 23/06/2023 REKHABEN VASANTBHAI DABASARA 1105011WL001408 REKHABEN VASANTBHAI DABASARA 00048 BKID0002745 1307 1307 Processed 30/06/2023 2861087956 REKHABEN VASANTBHAI DABASARA ()
SubTotal 12217 12217
Total 27235 27235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_230623FTO_71845 AXIS BANK UTIB0001209 BAGASARA 1100
2 BAGASARA GJ1105011_230623FTO_71845 Bank of Baroda BARB0BAGASA BAGASARA,GUJ 5120
3 BAGASARA GJ1105011_230623FTO_71845 Bank of Baroda BARB0BAGASA Bank of baroda Bagsara 8798
4 BAGASARA GJ1105011_230623FTO_71845 Bank of India BKID0002745 BAGASARA 12217

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