Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:58 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : BAGASARA
Fto No. : GJ1105011_230623FTO_73173
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-06-014-079-001/9
() 		1106014000NRG24230620230066160 23/06/2023 KHUMAN VINUBHAI PUNABHAI 1106014WL004246 KHUMAN VINUBHAI PUNABHAI 00415 SBIN0011001 742 742 Processed 30/06/2023 2861087360 MR VINUBHAI PUNABHAI KHUMAN ()
SubTotal 742 742
2 BAGASARA GJ-06-014-079-001/12
() 		1106014000NRG24230620230066086 23/06/2023 DEVAJIBHAI BADHABHAI VALA 1106014WL004246 DEVAJIBHAI BADHABHAI VALA 00468 UBIN0544418 1147 1147 Processed 01/07/2023 2861087339 DEVAJIBHAI BADHABHAI VALA ()
3 BAGASARA GJ-06-014-079-001/12
() 		1106014000NRG24230620230066087 23/06/2023 DEVAJIBHAI BADHABHAI VALA 1106014WL004246 DEVAJIBHAI BADHABHAI VALA 00468 UBIN0544418 1148 1148 Processed 01/07/2023 2861087340 DEVAJIBHAI BADHABHAI VALA ()
4 BAGASARA GJ-06-014-079-001/14
() 		1106014000NRG24230620230066088 23/06/2023 RAMJIBHAI PALABHAI 1106014WL004246 RAMJIBHAI PALABHAI 00468 UBIN0544418 1294 1294 Processed 01/07/2023 2861087337 RAMJIBHAI PALABHAI ()
5 BAGASARA GJ-06-014-079-001/14
() 		1106014000NRG24230620230066089 23/06/2023 RAMJIBHAI PALABHAI 1106014WL004246 RAMJIBHAI PALABHAI 00468 UBIN0544418 1280 1280 Processed 01/07/2023 2861087338 RAMJIBHAI PALABHAI ()
6 BAGASARA GJ-06-014-079-001/193
() 		1106014000NRG24230620230066098 23/06/2023 PARMAR PRADIPBHAI JAYANTIBHAI 1106014WL004246 PARMAR PRADIPBHAI JAYANTIBHAI 00468 UBIN0544418 1536 1536 Processed 01/07/2023 2861087347 PARMAR PRADIPBHAI JAYANTIBHAI ()
7 BAGASARA GJ-06-014-079-001/193
() 		1106014000NRG24230620230066099 23/06/2023 PARMAR PRADIPBHAI JAYANTIBHAI 1106014WL004246 PARMAR PRADIPBHAI JAYANTIBHAI 00468 UBIN0544418 1536 1536 Processed 01/07/2023 2861087348 PARMAR PRADIPBHAI JAYANTIBHAI ()
8 BAGASARA GJ-06-014-079-001/201
() 		1106014000NRG24230620230066104 23/06/2023 BASIYA PINTUBEN PRUTHVIRAJBHAI 1106014WL004246 BASIYA PINTUBEN PRUTHVIRAJBHAI 00468 UBIN0544418 1536 1536 Processed 01/07/2023 2861087349 BASIYA PINTUBEN PRUTHVIRAJBHAI ()
9 BAGASARA GJ-06-014-079-001/206
() 		1106014000NRG24230620230066105 23/06/2023 KHUMAN CHANDUBEN RAJABHAI 1106014WL004246 KHUMAN CHANDUBEN RAJABHAI 00468 UBIN0544418 1536 1536 Processed 01/07/2023 2861087354 KHUMAN CHANDUBEN RAJABHAI ()
10 BAGASARA GJ-06-014-079-001/207
() 		1106014000NRG24230620230066108 23/06/2023 CHAMPABEN NANJIBHAI KHUMAN 1106014WL004246 CHAMPABEN NANJIBHAI KHUMAN 00468 UBIN0544418 1024 1024 Processed 01/07/2023 2861087351 CHAMPABEN NANJIBHAI KHUMAN ()
11 BAGASARA GJ-06-014-079-001/207
() 		1106014000NRG24230620230066109 23/06/2023 CHAMPABEN NANJIBHAI KHUMAN 1106014WL004246 CHAMPABEN NANJIBHAI KHUMAN 00468 UBIN0544418 512 512 Processed 01/07/2023 2861087352 CHAMPABEN NANJIBHAI KHUMAN ()
12 BAGASARA GJ-06-014-079-001/21
() 		1106014000NRG24230620230066113 23/06/2023 VALA ASHISH VALLABHBHAI 1106014WL004246 VALA ASHISH VALLABHBHAI 00468 UBIN0544418 1430 1430 Processed 01/07/2023 2861087358 VALA ASHISH VALLABHBHAI ()
13 BAGASARA GJ-06-014-079-001/23
() 		1106014000NRG24230620230066115 23/06/2023 LABHUBEN GIGABHAI KHUMAN 1106014WL004246 LABHUBEN GIGABHAI KHUMAN 00468 UBIN0544418 256 256 Processed 01/07/2023 2861087345 LABHUBEN GIGABHAI KHUMAN ()
14 BAGASARA GJ-06-014-079-001/27
() 		1106014000NRG24230620230066116 23/06/2023 SANTABEN HARJIBHAI PARMAR 1106014WL004246 SANTABEN HARJIBHAI PARMAR 00468 UBIN0544418 1289 1289 Processed 01/07/2023 2861087357 SANTABEN HARJIBHAI PARMAR ()
15 BAGASARA GJ-06-014-079-001/27
() 		1106014000NRG24230620230066118 23/06/2023 SANTABEN HARJIBHAI PARMAR 1106014WL004246 SANTABEN HARJIBHAI PARMAR 00468 UBIN0544418 1280 1280 Processed 01/07/2023 2861087343 SANTABEN HARJIBHAI PARMAR ()
16 BAGASARA GJ-06-014-079-001/309
() 		1106014000NRG24230620230066124 23/06/2023 KHUMAN KHODABHAI MANANDBHAI 1106014WL004246 KHUMAN KHODABHAI MANANDBHAI 00468 UBIN0544418 1330 1330 Processed 01/07/2023 2861087353 KHUMAN KHODABHAI MANANDBHAI ()
17 BAGASARA GJ-06-014-079-001/36
() 		1106014000NRG24230620230066128 23/06/2023 BHIKHABHAI PITHABHAI KHUMANH 1106014WL004246 BHIKHABHAI PITHABHAI KHUMANH 00468 UBIN0544418 1536 1536 Processed 01/07/2023 2861087359 BHIKHABHAI PITHABHAI KHUMANH ()
18 BAGASARA GJ-06-014-079-001/44
() 		1106014000NRG24230620230066133 23/06/2023 NAJA DAYA KHUMAN 1106014WL004246 NAJA DAYA KHUMAN 00468 UBIN0544418 1536 1536 Processed 01/07/2023 2861087336 NAJA DAYA KHUMAN ()
19 BAGASARA GJ-06-014-079-001/44
() 		1106014000NRG24230620230066132 23/06/2023 NAJABHAI DAYABHAI KHUMANH 1106014WL004246 NAJABHAI DAYABHAI KHUMANH 00468 UBIN0544418 1379 1379 Processed 01/07/2023 2861087332 NAJABHAI DAYABHAI KHUMANH ()
20 BAGASARA GJ-06-014-079-001/46
() 		1106014000NRG24230620230066134 23/06/2023 HARIBHAI ARAJANHBHAI MAKAVANHA 1106014WL004246 HARIBHAI ARAJANHBHAI MAKAVANHA 00468 UBIN0544418 1536 1536 Processed 01/07/2023 2861087334 HARIBHAI ARAJANHBHAI MAKAVANHA ()
21 BAGASARA GJ-06-014-079-001/46
() 		1106014000NRG24230620230066135 23/06/2023 KAMLABEN HARIBHAI MAKAVANA 1106014WL004246 KAMLABEN HARIBHAI MAKAVANA 00468 UBIN0544418 1024 1024 Processed 01/07/2023 2861087335 KAMLABEN HARIBHAI MAKAVANA ()
22 BAGASARA GJ-06-014-079-001/49
() 		1106014000NRG24230620230066137 23/06/2023 KARSHAN PUNJA PARMAR 1106014WL004246 KARSHAN PUNJA PARMAR 00468 UBIN0544418 1428 1428 Processed 01/07/2023 2861087333 KARSHAN PUNJA PARMAR ()
23 BAGASARA GJ-06-014-079-001/50
() 		1106014000NRG24230620230066141 23/06/2023 ROHITBHAI DAMJIBHAI KHUMAN 1106014WL004246 ROHITBHAI DAMJIBHAI KHUMAN 00468 UBIN0544418 768 768 Processed 01/07/2023 2861087344 ROHITBHAI DAMJIBHAI KHUMAN ()
24 BAGASARA GJ-06-014-079-001/50
() 		1106014000NRG24230620230066142 23/06/2023 ROHITBHAI DAMJIBHAI KHUMAN 1106014WL004246 ROHITBHAI DAMJIBHAI KHUMAN 00468 UBIN0544418 256 256 Processed 01/07/2023 2861087356 ROHITBHAI DAMJIBHAI KHUMAN ()
25 BAGASARA GJ-06-014-079-001/52
() 		1106014000NRG24230620230066143 23/06/2023 BHIKHUBHAI NANABHAI VALA 1106014WL004246 BHIKHUBHAI NANABHAI VALA 00468 UBIN0544418 1256 1256 Processed 01/07/2023 2861087342 BHIKHUBHAI NANABHAI VALA ()
26 BAGASARA GJ-06-014-079-001/53
() 		1106014000NRG24230620230066148 23/06/2023 KHUMAN DHANSUKHKUMAR KHODABHAI 1106014WL004246 KHUMAN DHANSUKHKUMAR KHODABHAI 00468 UBIN0544418 510 510 Processed 01/07/2023 2861087346 KHUMAN DHANSUKHKUMAR KHODABHAI ()
27 BAGASARA GJ-06-014-079-001/74
() 		1106014000NRG24230620230066152 23/06/2023 PARMAR PUSHPA VAGHABHAI 1106014WL004246 PARMAR PUSHPA VAGHABHAI 00468 UBIN0544418 998 998 Processed 01/07/2023 2861087341 PARMAR PUSHPA VAGHABHAI ()
28 BAGASARA GJ-06-014-079-001/8
() 		1106014000NRG24230620230066153 23/06/2023 KHUMAN BHANUMATI JAGABHAI 1106014WL004246 KHUMAN BHANUMATI JAGABHAI 00468 UBIN0544418 1536 1536 Processed 01/07/2023 2861087350 KHUMAN BHANUMATI JAGABHAI ()
29 BAGASARA GJ-06-014-079-001/81
() 		1106014000NRG24230620230066157 23/06/2023 JAYABEN KANABHAI MAKAVANA 1106014WL004246 JAYABEN KANABHAI MAKAVANA 00468 UBIN0544418 486 486 Processed 01/07/2023 2861087355 JAYABEN KANABHAI MAKAVANA ()
SubTotal 32383 32383
Total 33125 33125

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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_73173 State Bank of India SBIN0011001 METODA 742
2 BAGASARA GJ1105011_230623FTO_73173 Union Bank of India UBIN0544418 BHALGAM 24381
3 BAGASARA GJ1105011_230623FTO_73173 Union Bank of India UBIN0544418 UBI, Bhalgam 8002

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