Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:23:34 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : BAGASARA
Fto No. : GJ1105011_270723APB_FTO_103439
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 ) 		1105011000NRG24270720230031360 27/07/2023 BHAVANABEN GORDHANBHAI CHAVADA 1105011WL002038 BHAVANABEN GORDHANBHAI CHAVADA 00045 BARB0BAGASA 3585 3585 Processed 02/08/2023 4093499409 GORDHANBHAI AMARABHAI CHAVDA BANK OF BARODA(606985)
2 BAGASARA GJ-05-011-005-001/16
(Deri Pipaliya ) 		1105011000NRG24270720230031359 27/07/2023 CHAVDA GORDHANBHAI AMRABHAI 1105011WL002038 CHAVDA GORDHANBHAI AMRABHAI 00045 BARB0BAGASA 3585 3585 Processed 02/08/2023 4093499410 GORDHANBHAI AMARABHAI CHAVDA BANK OF BARODA(606985)
3 BAGASARA GJ-05-011-015-001/27
(Janjariya Nava ) 		1105011000NRG24270720230031365 27/07/2023 KISHORBHAI ARJANBHAI MAKVANA 1105011WL002040 KISHORBHAI ARJANBHAI MAKVANA 00045 BARB0BAGASA 3585 3585 Processed 02/08/2023 4093499407 KISHORBHAI ARJANBHAI MAKVANA BANK OF BARODA(606985)
4 BAGASARA GJ-05-011-024-001/158
(Munjiyasar Mota ) 		1105011000NRG24270720230031374 27/07/2023 PATOLIYA RAVJIBHAI NARSHIBHAI 1105011WL002044 PATOLIYA RAVJIBHAI NARSHIBHAI 00045 BARB0BAGASA 3840 3840 Processed 02/08/2023 4093499408 Mr. RAVAJIBHAI NARSINHBHAI PATOLIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 14595 14595
5 BAGASARA GJ-05-011-023-001/35
(Munjisar Nana ) 		1105011000NRG24270720230031371 27/07/2023 CHATURBHAI VITTHALBHAI SATASIYA 1105011WL002043 CHATURBHAI VITTHALBHAI SATASIYA 00048 BKID0002745 3840 3840 Processed 02/08/2023 4093499403 MR CHATURBHAI VITHALBHAI SATASIYA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
6 BAGASARA GJ-05-011-022-001/71183
(Mavjinjva ) 		1105011000NRG24270720230031369 27/07/2023 DINESHBHAI VALJIBHAI JADAV 1105011WL002042 DINESHBHAI VALJIBHAI JADAV 00415 SBIN0000312 2910 2910 Processed 02/08/2023 4093499414 GITABEN DINESHBHAI JADAV BANK OF BARODA(606985)
7 BAGASARA GJ-05-011-022-001/71183
(Mavjinjva ) 		1105011000NRG24270720230031370 27/07/2023 DINESHBHAI VALJIBHAI JADAV 1105011WL002042 DINESHBHAI VALJIBHAI JADAV 00415 SBIN0000312 2910 2910 Processed 02/08/2023 4093499413 MR JADAV DINESHBHAI VALJIBHAI STATE BANK OF INDIA(508548)
SubTotal 5820 5820
8 BAGASARA GJ-05-011-011-001/377
(Hamapur ) 		1105011000NRG24270720230031361 27/07/2023 NARESHBHAI KALUBHAI PARMAR 1105011WL002039 NARESHBHAI KALUBHAI PARMAR 00415 SBIN0013469 3585 3585 Processed 02/08/2023 4093499406 MR NARESHBHAI KALUBHAI PARMAR STATE BANK OF INDIA(508548)
9 BAGASARA GJ-05-011-011-001/377
(Hamapur ) 		1105011000NRG24270720230031362 27/07/2023 NAYNABEN NARESHBHAI PARMAR 1105011WL002039 NAYNABEN NARESHBHAI PARMAR 00415 SBIN0013469 3585 3585 Processed 02/08/2023 4093499405 MRS NAYNABEN NARESHBHAI PARMAR STATE BANK OF INDIA(508548)
10 BAGASARA GJ-05-011-011-001/542
(Hamapur ) 		1105011000NRG24270720230031363 27/07/2023 AMARSINH KESHAVBHAI MANVAR 1105011WL002039 AMARSINH KESHAVBHAI MANVAR 00415 SBIN0013469 3585 3585 Processed 02/08/2023 4093499402 MR AMARSINH KESHAVBHAI MANVAR STATE BANK OF INDIA(508548)
11 BAGASARA GJ-05-011-011-001/542
(Hamapur ) 		1105011000NRG24270720230031364 27/07/2023 CHANDRIKA AMARSINH MANVAR 1105011WL002039 CHANDRIKA AMARSINH MANVAR 00415 SBIN0013469 3585 3585 Processed 02/08/2023 4093499404 MRS CHANDRIKABEN LIMBABHAI HANHAD STATE BANK OF INDIA(508548)
SubTotal 14340 14340
12 BAGASARA GJ-05-011-024-001/49574
(Munjiyasar Mota ) 		1105011000NRG24270720230031376 27/07/2023 PARSHOTAMBHI NATHUBHAI PARMAR 1105011WL002044 PARSHOTAMBHI NATHUBHAI PARMAR 00415 SBIN0060031 3585 3585 Processed 02/08/2023 4093499411 Mr. PARSHOTAMBHAI NATHUBHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3585 3585
13 BAGASARA GJ-05-011-019-001/7
(Khari ) 		1105011000NRG24270720230031367 27/07/2023 MAKVANA JAYANTIBHAI NANJIBHAI 1105011WL002041 MAKVANA JAYANTIBHAI NANJIBHAI 00415 SBIN0060219 3585 3585 Processed 02/08/2023 4093499412 JAYANTIBHAI N MAKWANA IDBI BANK(607095)
SubTotal 3585 3585
Total 45765 45765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_270723APB_FTO_103439 Bank of Baroda BARB0BAGASA BAGASARA,GUJ 14595
2 BAGASARA GJ1105011_270723APB_FTO_103439 Bank of India BKID0002745 BAGASARA 3840
3 BAGASARA GJ1105011_270723APB_FTO_103439 State Bank of India SBIN0000312 AMRELI 5820
4 BAGASARA GJ1105011_270723APB_FTO_103439 State Bank of India SBIN0013469 MOTA MUNJIYASAR 14340
5 BAGASARA GJ1105011_270723APB_FTO_103439 State Bank of India SBIN0060031 BAGASARA 3585
6 BAGASARA GJ1105011_270723APB_FTO_103439 State Bank of India SBIN0060219 JALIYA 3585

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