Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:59 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : BAGASARA
Fto No. : GJ1105011_010823APB_FTO_106823
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-05-011-024-001/156
(Munjiyasar Mota ) 		1105011000NRG24010820230031759 01/08/2023 PARMAR DIPAKBHAI LAKHAMANBHAI 1105011WL002177 PARMAR DIPAKBHAI LAKHAMANBHAI 00032 UTIB0000336 3585 3585 Processed 04/08/2023 4173301432 Mr. DIPAKBHAI LAXMANBHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 BAGASARA GJ-05-011-024-001/156
(Munjiyasar Mota ) 		1105011000NRG24010820230031760 01/08/2023 PARMAR DIPAKBHAI LAKHAMANBHAI 1105011WL002177 PARMAR DIPAKBHAI LAKHAMANBHAI 00032 UTIB0000336 3585 3585 Rejected 04/08/2023 4173301433 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7170 7170
3 BAGASARA GJ-05-011-010-001/38
(Haliyad Navi ) 		1105011000NRG24010820230031763 01/08/2023 VALA DHIRUBHAI PALABHAI 1105011WL002178 VALA DHIRUBHAI PALABHAI 00045 BARB0BAGASA 3840 3840 Processed 04/08/2023 4173301434 Mr. DHIRUBHAI PALABHAI VALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3840 3840
4 BAGASARA GJ-05-011-031-001/95
(Shilana ) 		1105011000NRG24010820230031757 01/08/2023 GOVINDBHAI DANABHAI RATHOD 1105011WL002176 GOVINDBHAI DANABHAI RATHOD 00048 BKID0002745 3840 3840 Rejected 04/08/2023 4173301430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 BAGASARA GJ-05-011-031-001/95
(Shilana ) 		1105011000NRG24010820230031758 01/08/2023 RATHOD GOVINDBHAI DANABHAI 1105011WL002176 RATHOD GOVINDBHAI DANABHAI 00048 BKID0002745 3840 3840 Processed 04/08/2023 4173301431 Miss. MANGUBEN GOVINDBHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
6 BAGASARA GJ-06-014-075-001/14-A
() 		1106014000NRG24010820230079730 01/08/2023 MAGANBHAI BADHABHAI MAKVANA 1106014WL005972 MAGANBHAI BADHABHAI MAKVANA 00048 BKID0002745 3585 3585 Processed 04/08/2023 4173301440 RANJANBEN HIMANTBHAI MAKWANA UNION BANK OF INDIA(508500)
SubTotal 11265 11265
7 BAGASARA GJ-05-011-010-001/4
(Haliyad Navi ) 		1105011000NRG24010820230031765 01/08/2023 UKABHAI VALABHAI VALA 1105011WL002178 UKABHAI VALABHAI VALA 00089 CBIN0283556 3342 3342 Processed 04/08/2023 4173301437 Mr. VALABHAI VIRABHAI VALA CENTRAL BANK OF INDIA(607115)
8 BAGASARA GJ-05-011-010-001/4
(Haliyad Navi ) 		1105011000NRG24010820230031766 01/08/2023 UKABHAI VALABHAI VALA 1105011WL002178 UKABHAI VALABHAI VALA 00089 CBIN0283556 3570 3570 Processed 04/08/2023 4173301438 Mrs. LABHUBEN VALABHAI VALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
9 BAGASARA GJ-05-011-010-001/4
(Haliyad Navi ) 		1105011000NRG24010820230031767 01/08/2023 UKABHAI VALABHAI VALA 1105011WL002178 UKABHAI VALABHAI VALA 00089 CBIN0283556 3584 3584 Processed 04/08/2023 4173301439 Mr. UKABHAI VALABHAI VALA CENTRAL BANK OF INDIA(607115)
SubTotal 10496 10496
10 BAGASARA GJ-05-011-024-001/157
(Munjiyasar Mota ) 		1105011000NRG24010820230031761 01/08/2023 ANIRUDHABHAI LAXMANBHAI PARMAR 1105011WL002177 ANIRUDHABHAI LAXMANBHAI PARMAR 00089 CBIN0284660 3585 3585 Rejected 04/08/2023 4173301435 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 BAGASARA GJ-05-011-024-001/157
(Munjiyasar Mota ) 		1105011000NRG24010820230031762 01/08/2023 ANIRUDHABHAI LAXMANBHAI PARMAR 1105011WL002177 ANIRUDHABHAI LAXMANBHAI PARMAR 00089 CBIN0284660 3585 3585 Processed 04/08/2023 4173301436 Mrs. BHAVANABEN ANIRUDHABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 7170 7170
12 BAGASARA GJ-06-014-079-001/312
() 		1106014000NRG24010820230079719 01/08/2023 LASHKARI NAMANBHAI JAGDISHBHAI 1106014WL005970 LASHKARI NAMANBHAI JAGDISHBHAI 00468 UBIN0544418 3840 3840 Processed 04/08/2023 4173301445 JADGDISHBHAI JADURAM BHAI LASHKARI UNION BANK OF INDIA(508500)
13 BAGASARA GJ-06-014-079-001/312
() 		1106014000NRG24010820230079720 01/08/2023 LASHKARI NAMANBHAI JAGDISHBHAI 1106014WL005970 LASHKARI NAMANBHAI JAGDISHBHAI 00468 UBIN0544418 3840 3840 Processed 04/08/2023 4173301446 NAMAN JAGDISHBHAI LASHKARI UNION BANK OF INDIA(508500)
14 BAGASARA GJ-06-014-079-001/34
() 		1106014000NRG24010820230079722 01/08/2023 DEVA KANA 1106014WL005970 DEVA KANA 00468 UBIN0544418 3840 3840 Processed 04/08/2023 4173301444 SHANTABEN KHUMAN UNION BANK OF INDIA(508500)
15 BAGASARA GJ-06-014-079-001/6
() 		1106014000NRG24010820230079723 01/08/2023 MULABHAI HADABHAI PARMAR 1106014WL005970 MULABHAI HADABHAI PARMAR 00468 UBIN0544418 3840 3840 Processed 04/08/2023 4173301441 NARESH MULA PARMAR UNION BANK OF INDIA(508500)
16 BAGASARA GJ-06-014-079-001/6
() 		1106014000NRG24010820230079724 01/08/2023 MULABHAI HADABHAI PARMAR 1106014WL005970 MULABHAI HADABHAI PARMAR 00468 UBIN0544418 3840 3840 Processed 04/08/2023 4173301442 ASHOKBHAI MULABHAI PARMAR UNION BANK OF INDIA(508500)
17 BAGASARA GJ-06-014-079-001/6
() 		1106014000NRG24010820230079725 01/08/2023 MULABHAI HADABHAI PARMAR 1106014WL005970 MULABHAI HADABHAI PARMAR 00468 UBIN0544418 3840 3840 Processed 04/08/2023 4173301443 PARMAR KAJALBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23040 23040
Total 62981 62981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_010823APB_FTO_106823 AXIS BANK UTIB0000336 AMRELI (GUJARAT) 7170
2 BAGASARA GJ1105011_010823APB_FTO_106823 Bank of Baroda BARB0BAGASA BAGASARA,GUJ 3840
3 BAGASARA GJ1105011_010823APB_FTO_106823 Bank of India BKID0002745 BAGASARA 11265
4 BAGASARA GJ1105011_010823APB_FTO_106823 Central Bank Of India CBIN0283556 BAGASARA 10496
5 BAGASARA GJ1105011_010823APB_FTO_106823 Central Bank Of India CBIN0284660 SHOBHAVADLA LASHKAR 7170
6 BAGASARA GJ1105011_010823APB_FTO_106823 Union Bank of India UBIN0544418 BHALGAM 23040

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