Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:47 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : BAGASARA
Fto No. : GJ1105011_060523FTO_21137
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-05-011-003-001/118
(Balapur ) 		1105011000NRG24060520230003463 06/05/2023 JIVRAJBHAI MULABHAI SAGATHIYA 1105011WL000389 JIVRAJBHAI MULABHAI SAGATHIYA 00045 BARB0MAVJIN 2816 2816 Processed 12/05/2023 1480425368 JIVRAJBHAI MULABHAI SAGATHIYA ()
2 BAGASARA GJ-05-011-003-001/12
(Balapur ) 		1105011000NRG24060520230003471 06/05/2023 DAFDA RAVINABEN ANILBHAI 1105011WL000389 DAFDA RAVINABEN ANILBHAI 00045 BARB0MAVJIN 2560 2560 Processed 12/05/2023 1480425348 DAFDA RAVINABEN ANILBHAI ()
3 BAGASARA GJ-05-011-003-001/13
(Balapur ) 		1105011000NRG24060520230003472 06/05/2023 SAGATHIYA BABUBHAI VAGHABHAI 1105011WL000389 SAGATHIYA BABUBHAI VAGHABHAI 00045 BARB0MAVJIN 3328 3328 Processed 12/05/2023 1480425356 SAGATHIYA BABUBHAI VAGHABHAI ()
4 BAGASARA GJ-05-011-003-001/15
(Balapur ) 		1105011000NRG24060520230003479 06/05/2023 KARSHANBHAI VAGHABHAI SAGATHIYA 1105011WL000389 KARSHANBHAI VAGHABHAI SAGATHIYA 00045 BARB0MAVJIN 1024 1024 Processed 12/05/2023 1480425343 KARSHANBHAI VAGHABHAI SAGATHIYA ()
5 BAGASARA GJ-05-011-003-001/18
(Balapur ) 		1105011000NRG24060520230003498 06/05/2023 SAGTHIYA SANJAY HAMIRBHAI 1105011WL000389 SAGTHIYA SANJAY HAMIRBHAI 00045 BARB0MAVJIN 3328 3328 Processed 12/05/2023 1480425339 SAGTHIYA SANJAY HAMIRBHAI ()
6 BAGASARA GJ-05-011-003-001/182
(Balapur ) 		1105011000NRG24060520230003502 06/05/2023 BHAVNABEN UMESHBHAI DAFDA 1105011WL000389 BHAVNABEN UMESHBHAI DAFDA 00045 BARB0MAVJIN 3328 3328 Processed 12/05/2023 1480425354 BHAVNABEN UMESHBHAI DAFDA ()
7 BAGASARA GJ-05-011-003-001/205
(Balapur ) 		1105011000NRG24060520230003503 06/05/2023 SAGATHIYA KAJALBEN DHIRUBHAI 1105011WL000389 SAGATHIYA KAJALBEN DHIRUBHAI 00045 BARB0MAVJIN 2304 2304 Processed 12/05/2023 1480425361 SAGATHIYA KAJALBEN DHIRUBHAI ()
8 BAGASARA GJ-05-011-003-001/205
(Balapur ) 		1105011000NRG24060520230003504 06/05/2023 SAGATHIYA KAJALBEN DHIRUBHAI 1105011WL000389 SAGATHIYA KAJALBEN DHIRUBHAI 00045 BARB0MAVJIN 2816 2816 Processed 12/05/2023 1480425362 SAGATHIYA KAJALBEN DHIRUBHAI ()
9 BAGASARA GJ-05-011-003-001/205
(Balapur ) 		1105011000NRG24060520230003505 06/05/2023 SAGATHIYA KAJALBEN DHIRUBHAI 1105011WL000389 SAGATHIYA KAJALBEN DHIRUBHAI 00045 BARB0MAVJIN 3072 3072 Processed 12/05/2023 1480425363 SAGATHIYA KAJALBEN DHIRUBHAI ()
10 BAGASARA GJ-05-011-003-001/205
(Balapur ) 		1105011000NRG24060520230003506 06/05/2023 SAGATHIYA KAJALBEN DHIRUBHAI 1105011WL000389 SAGATHIYA KAJALBEN DHIRUBHAI 00045 BARB0MAVJIN 2560 2560 Processed 12/05/2023 1480425364 SAGATHIYA KAJALBEN DHIRUBHAI ()
11 BAGASARA GJ-05-011-003-001/27
(Balapur ) 		1105011000NRG24060520230003516 06/05/2023 SAGTHIYA KIRANBEN SAVJIBHAI 1105011WL000389 SAGTHIYA KIRANBEN SAVJIBHAI 00045 BARB0MAVJIN 2560 2560 Processed 12/05/2023 1480425367 SAGTHIYA KIRANBEN SAVJIBHAI ()
12 BAGASARA GJ-05-011-003-001/28
(Balapur ) 		1105011000NRG24060520230003519 06/05/2023 SAGATHIYA PRABHABEN GOVINDBHAI 1105011WL000389 SAGATHIYA PRABHABEN GOVINDBHAI 00045 BARB0MAVJIN 3072 3072 Processed 12/05/2023 1480425350 SAGATHIYA PRABHABEN GOVINDBHAI ()
13 BAGASARA GJ-05-011-003-001/29
(Balapur ) 		1105011000NRG24060520230003523 06/05/2023 BHANUBEN MUKESHBHAI SAGATHIYA 1105011WL000389 BHANUBEN MUKESHBHAI SAGATHIYA 00045 BARB0MAVJIN 2816 2816 Processed 12/05/2023 1480425347 BHANUBEN MUKESHBHAI SAGATHIYA ()
14 BAGASARA GJ-05-011-003-001/35
(Balapur ) 		1105011000NRG24060520230003535 06/05/2023 GEETABEN NAVNEETBHAI SAGATHIYA 1105011WL000389 GEETABEN NAVNEETBHAI SAGATHIYA 00045 BARB0MAVJIN 1024 1024 Processed 12/05/2023 1480425345 GEETABEN NAVNEETBHAI SAGATHIYA ()
15 BAGASARA GJ-05-011-003-001/35
(Balapur ) 		1105011000NRG24060520230003536 06/05/2023 GEETABEN NAVNEETBHAI SAGATHIYA 1105011WL000389 GEETABEN NAVNEETBHAI SAGATHIYA 00045 BARB0MAVJIN 1792 1792 Processed 12/05/2023 1480425346 GEETABEN NAVNEETBHAI SAGATHIYA ()
16 BAGASARA GJ-05-011-003-001/35
(Balapur ) 		1105011000NRG24060520230003534 06/05/2023 TEJALBEN RAVJIBHAI SAGHATHIYA 1105011WL000389 TEJALBEN RAVJIBHAI SAGHATHIYA 00045 BARB0MAVJIN 3328 3328 Processed 12/05/2023 1480425349 TEJALBEN RAVJIBHAI SAGHATHIYA ()
17 BAGASARA GJ-05-011-003-001/36
(Balapur ) 		1105011000NRG24060520230003539 06/05/2023 MONIKABEN HARESHBHAI SAGATHIYA 1105011WL000389 MONIKABEN HARESHBHAI SAGATHIYA 00045 BARB0MAVJIN 3328 3328 Processed 12/05/2023 1480425338 MONIKABEN HARESHBHAI SAGATHIYA ()
18 BAGASARA GJ-05-011-003-001/40
(Balapur ) 		1105011000NRG24060520230003554 06/05/2023 SAGATHIYA PRABHABEN PREMJIBHAI 1105011WL000389 SAGATHIYA PRABHABEN PREMJIBHAI 00045 BARB0MAVJIN 2816 2816 Processed 12/05/2023 1480425372 SAGATHIYA PRABHABEN PREMJIBHAI ()
19 BAGASARA GJ-05-011-003-001/401
(Balapur ) 		1105011000NRG24060520230003557 06/05/2023 SAGATHIYA DIVYESHBHAI BABUBHAI 1105011WL000389 SAGATHIYA DIVYESHBHAI BABUBHAI 00045 BARB0MAVJIN 2500 2500 Processed 12/05/2023 1480425358 SAGATHIYA DIVYESHBHAI BABUBHAI ()
20 BAGASARA GJ-05-011-003-001/44
(Balapur ) 		1105011000NRG24060520230003562 06/05/2023 DAFADA DIVYESH HARESHBHAI 1105011WL000389 DAFADA DIVYESH HARESHBHAI 00045 BARB0MAVJIN 3328 3328 Processed 12/05/2023 1480425340 DAFADA DIVYESH HARESHBHAI ()
21 BAGASARA GJ-05-011-003-001/44
(Balapur ) 		1105011000NRG24060520230003563 06/05/2023 DAFADA VIJAY HARESHBHAI 1105011WL000389 DAFADA VIJAY HARESHBHAI 00045 BARB0MAVJIN 2560 2560 Processed 12/05/2023 1480425341 DAFADA VIJAY HARESHBHAI ()
22 BAGASARA GJ-05-011-003-001/46
(Balapur ) 		1105011000NRG24060520230003567 06/05/2023 SAGATHIYA PAYAL BABUBHAI 1105011WL000389 SAGATHIYA PAYAL BABUBHAI 00045 BARB0MAVJIN 3250 3250 Processed 12/05/2023 1480425373 SAGATHIYA PAYAL BABUBHAI ()
23 BAGASARA GJ-05-011-003-001/47
(Balapur ) 		1105011000NRG24060520230003572 06/05/2023 SAGATHIYA LILAVANTIBEN RAMESHBHAI 1105011WL000389 SAGATHIYA LILAVANTIBEN RAMESHBHAI 00045 BARB0MAVJIN 1992 1992 Processed 12/05/2023 1480425351 SAGATHIYA LILAVANTIBEN RAMESHBHAI ()
24 BAGASARA GJ-05-011-003-001/47
(Balapur ) 		1105011000NRG24060520230003573 06/05/2023 SAGATHIYA NAYNABEN DHANSUKHBHAI 1105011WL000389 SAGATHIYA NAYNABEN DHANSUKHBHAI 00045 BARB0MAVJIN 2988 2988 Processed 12/05/2023 1480425360 SAGATHIYA NAYNABEN DHANSUKHBHAI ()
25 BAGASARA GJ-05-011-003-001/48
(Balapur ) 		1105011000NRG24060520230003577 06/05/2023 SAGATHIYA DILIP KANJIBHAI 1105011WL000389 SAGATHIYA DILIP KANJIBHAI 00045 BARB0MAVJIN 2048 2048 Processed 12/05/2023 1480425359 SAGATHIYA DILIP KANJIBHAI ()
26 BAGASARA GJ-05-011-003-001/48
(Balapur ) 		1105011000NRG24060520230003578 06/05/2023 SAGATHIYA KANJIBHAI KHODABHAI 1105011WL000389 SAGATHIYA KANJIBHAI KHODABHAI 00045 BARB0MAVJIN 1792 1792 Processed 12/05/2023 1480425352 SAGATHIYA KANJIBHAI KHODABHAI ()
27 BAGASARA GJ-05-011-003-001/48
(Balapur ) 		1105011000NRG24060520230003576 06/05/2023 SAGTHIYA SAVITABEN KANABHAI 1105011WL000389 SAGTHIYA SAVITABEN KANABHAI 00045 BARB0MAVJIN 256 256 Processed 12/05/2023 1480425353 SAGTHIYA SAVITABEN KANABHAI ()
28 BAGASARA GJ-05-011-003-001/50
(Balapur ) 		1105011000NRG24060520230003587 06/05/2023 SAGATHIYA KANUBHAI HARIBHAI 1105011WL000389 SAGATHIYA KANUBHAI HARIBHAI 00045 BARB0MAVJIN 2560 2560 Processed 12/05/2023 1480425344 SAGATHIYA KANUBHAI HARIBHAI ()
29 BAGASARA GJ-05-011-003-001/51
(Balapur ) 		1105011000NRG24060520230003589 06/05/2023 HARESHBHAI KANABHAI MAKWANA 1105011WL000389 HARESHBHAI KANABHAI MAKWANA 00045 BARB0MAVJIN 2304 2304 Processed 12/05/2023 1480425371 HARESHBHAI KANABHAI MAKWANA ()
30 BAGASARA GJ-05-011-003-001/55
(Balapur ) 		1105011000NRG24060520230003599 06/05/2023 SAGATHIYA SHILPABEN AMITBHAI 1105011WL000389 SAGATHIYA SHILPABEN AMITBHAI 00045 BARB0MAVJIN 3328 3328 Processed 12/05/2023 1480425365 SAGATHIYA SHILPABEN AMITBHAI ()
31 BAGASARA GJ-05-011-003-001/55
(Balapur ) 		1105011000NRG24060520230003596 06/05/2023 SAGTHIYA UKABHAI MULABHAI 1105011WL000389 SAGTHIYA UKABHAI MULABHAI 00045 BARB0MAVJIN 3328 3328 Processed 12/05/2023 1480425369 SAGTHIYA UKABHAI MULABHAI ()
32 BAGASARA GJ-05-011-003-001/5873853
(Balapur ) 		1105011000NRG24060520230003601 06/05/2023 SAGTHIYA RUDIBEN NANJIBHAI 1105011WL000389 SAGTHIYA RUDIBEN NANJIBHAI 00045 BARB0MAVJIN 3328 3328 Processed 12/05/2023 1480425370 SAGTHIYA RUDIBEN NANJIBHAI ()
33 BAGASARA GJ-05-011-003-001/60
(Balapur ) 		1105011000NRG24060520230003612 06/05/2023 JAYASHRIBEN NIKULBHAI SAGATHIYA 1105011WL000389 JAYASHRIBEN NIKULBHAI SAGATHIYA 00045 BARB0MAVJIN 3328 3328 Processed 12/05/2023 1480425355 JAYASHRIBEN NIKULBHAI SAGATHIYA ()
34 BAGASARA GJ-05-011-003-001/62
(Balapur ) 		1105011000NRG24060520230003613 06/05/2023 SURESHBHAI LAXAMANBHAI SAGATHIYA 1105011WL000389 SURESHBHAI LAXAMANBHAI SAGATHIYA 00045 BARB0MAVJIN 3328 3328 Processed 12/05/2023 1480425375 SURESHBHAI LAXAMANBHAI SAGATHIYA ()
35 BAGASARA GJ-05-011-003-001/62
(Balapur ) 		1105011000NRG24060520230003614 06/05/2023 SURESHBHAI LAXAMANBHAI SAGATHIYA 1105011WL000389 SURESHBHAI LAXAMANBHAI SAGATHIYA 00045 BARB0MAVJIN 3072 3072 Processed 12/05/2023 1480425374 SURESHBHAI LAXAMANBHAI SAGATHIYA ()
36 BAGASARA GJ-05-011-003-001/66
(Balapur ) 		1105011000NRG24060520230003617 06/05/2023 JYOTIBEN BHAVESHBHAI SAGATHIYA 1105011WL000389 JYOTIBEN BHAVESHBHAI SAGATHIYA 00045 BARB0MAVJIN 3328 3328 Processed 12/05/2023 1480425357 JYOTIBEN BHAVESHBHAI SAGATHIYA ()
37 BAGASARA GJ-05-011-003-001/68
(Balapur ) 		1105011000NRG24060520230003624 06/05/2023 SAGATHIYA KISHORBHAI BAVABHAI 1105011WL000389 SAGATHIYA KISHORBHAI BAVABHAI 00045 BARB0MAVJIN 3072 3072 Processed 12/05/2023 1480425342 SAGATHIYA KISHORBHAI BAVABHAI ()
SubTotal 99562 99562
38 BAGASARA GJ-05-011-003-001/60
(Balapur ) 		1105011000NRG24060520230003611 06/05/2023 HITESHBHAI LAKHABHAI SAGATHIYA 1105011WL000389 HITESHBHAI LAKHABHAI SAGATHIYA 00415 SBIN0060031 768 768 Processed 12/05/2023 1480425366 MR HITESH LAKHABHAI SAGATHIYA ()
SubTotal 768 768
Total 100330 100330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_060523FTO_21137 Bank of Baroda BARB0MAVJIN MAVJINJAVA BR, DIST. AMRELI, GUJARAT 99562
2 BAGASARA GJ1105011_060523FTO_21137 State Bank of India SBIN0060031 BAGASARA 768

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