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FTO Transaction Details

State : GUJARAT District : AMRELI Block : BAGASARA
Fto No. : GJ1105011_160523APB_FTO_29399
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-05-011-016-001/103
(Jethiavadar ) 		1105011000NRG24160520230006433 16/05/2023 DABSARA JAYESHBHAI NATHABHAI 1105011WL000586 DABSARA JAYESHBHAI NATHABHAI 00045 BARB0BAGASA 1428 1428 Processed 20/05/2023 1753556497 JAYESHBHAI NATHABHAI DABASARA BANK OF INDIA(508505)
2 BAGASARA GJ-05-011-016-001/103
(Jethiavadar ) 		1105011000NRG24160520230006434 16/05/2023 DABSARA JAYESHBHAI NATHABHAI 1105011WL000586 DABSARA JAYESHBHAI NATHABHAI 00045 BARB0BAGASA 1428 1428 Processed 20/05/2023 1753556502 BHAVNABEN JAYESHBHAI DABASARA BANK OF INDIA(508505)
3 BAGASARA GJ-05-011-016-001/14
(Jethiavadar ) 		1105011000NRG24160520230006437 16/05/2023 DHANAJIBHAI BHIKHABHAI SHISHANADA 1105011WL000586 DHANAJIBHAI BHIKHABHAI SHISHANADA 00045 BARB0BAGASA 1992 1992 Processed 20/05/2023 1753556499 SISNADA DHNJIBHAI BHIKHABHAI BANK OF INDIA(508505)
4 BAGASARA GJ-05-011-016-001/15
(Jethiavadar ) 		1105011000NRG24160520230006449 16/05/2023 PANCHIBEN PANCHABHAI BATADA 1105011WL000586 PANCHIBEN PANCHABHAI BATADA 00045 BARB0BAGASA 1624 1624 Processed 20/05/2023 1753556496 PACHIBEN PANCHABHAI BATADA BANK OF BARODA(606985)
5 BAGASARA GJ-05-011-016-001/27
(Jethiavadar ) 		1105011000NRG24160520230006458 16/05/2023 DHUNABEN MOHANBHAI DAFADA 1105011WL000586 DHUNABEN MOHANBHAI DAFADA 00045 BARB0BAGASA 1832 1832 Processed 20/05/2023 1753556503 DHUNABEN MOHANBHAI VALA BANK OF BARODA(606985)
6 BAGASARA GJ-05-011-016-001/3
(Jethiavadar ) 		1105011000NRG24160520230006460 16/05/2023 RUKHADBHAI VIRABHAI GOHIL 1105011WL000586 RUKHADBHAI VIRABHAI GOHIL 00045 BARB0BAGASA 1832 1832 Processed 20/05/2023 1753556491 RUKHADBHAI VIRABHAI GOHIL BANK OF INDIA(508505)
7 BAGASARA GJ-05-011-016-001/37
(Jethiavadar ) 		1105011000NRG24160520230006467 16/05/2023 RAVJIBHAI CHAKUBHAI VALA 1105011WL000586 RAVJIBHAI CHAKUBHAI VALA 00045 BARB0BAGASA 2048 2048 Processed 20/05/2023 1753556493 RAVJIBHAI CHAKUBHAI VALA BANK OF BARODA(606985)
8 BAGASARA GJ-05-011-016-001/40
(Jethiavadar ) 		1105011000NRG24160520230006471 16/05/2023 SAMATBHAI NAGJIBHAI PARMAR 1105011WL000586 SAMATBHAI NAGJIBHAI PARMAR 00045 BARB0BAGASA 1488 1488 Processed 20/05/2023 1753556492 SAMATBHAI NAGAJIBHAI PARMAR BANK OF BARODA(606985)
9 BAGASARA GJ-05-011-016-001/42
(Jethiavadar ) 		1105011000NRG24160520230006476 16/05/2023 KARMANBHAI HARSURBHAI DATI 1105011WL000586 KARMANBHAI HARSURBHAI DATI 00045 BARB0BAGASA 1752 1752 Processed 20/05/2023 1753556505 KARMANBHAI HARSURBHAI DATI BANK OF BARODA(606985)
10 BAGASARA GJ-05-011-016-001/45
(Jethiavadar ) 		1105011000NRG24160520230006481 16/05/2023 RATHOD DEVUBEN HIRABHAI 1105011WL000586 RATHOD DEVUBEN HIRABHAI 00045 BARB0BAGASA 2000 2000 Processed 20/05/2023 1753556490 DEVUBEN HIRABHAI RATHOD BANK OF BARODA(606985)
11 BAGASARA GJ-05-011-016-001/45
(Jethiavadar ) 		1105011000NRG24160520230006482 16/05/2023 RATHOD DEVUBEN HIRABHAI 1105011WL000586 RATHOD DEVUBEN HIRABHAI 00045 BARB0BAGASA 1500 1500 Rejected 20/05/2023 1753556501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BAGASARA GJ-05-011-016-001/66
(Jethiavadar ) 		1105011000NRG24160520230006496 16/05/2023 PRAVINBHAI TEJABHAI RATHOD 1105011WL000586 PRAVINBHAI TEJABHAI RATHOD 00045 BARB0BAGASA 2048 2048 Processed 20/05/2023 1753556500 PRAVINBHAI TEJABHAI RATHOD BANK OF BARODA(606985)
13 BAGASARA GJ-05-011-016-001/71927
(Jethiavadar ) 		1105011000NRG24160520230006498 16/05/2023 JAGABHAI DESHABHAI RATHOD 1105011WL000586 JAGABHAI DESHABHAI RATHOD 00045 BARB0BAGASA 1771 1771 Processed 20/05/2023 1753556494 JAGABHAI DESHABHAI RATHOD BANK OF INDIA(508505)
SubTotal 22743 22743
14 BAGASARA GJ-05-011-016-001/1
(Jethiavadar ) 		1105011000NRG24160520230006430 16/05/2023 GOHIL LAKHABHAI RAIYABHAI 1105011WL000586 GOHIL LAKHABHAI RAIYABHAI 00048 BKID0002745 1230 1230 Processed 20/05/2023 1753556471 GOHIL LAKHABHAI RAIYABHAI BANK OF INDIA(508505)
15 BAGASARA GJ-05-011-016-001/109
(Jethiavadar ) 		1105011000NRG24160520230006435 16/05/2023 GOHIL DAYABEN KAMLESHBHAI 1105011WL000586 GOHIL DAYABEN KAMLESHBHAI 00048 BKID0002745 1728 1728 Processed 20/05/2023 1753556479 GOHIL DAYABEN KAMLESHBHAI BANK OF INDIA(508505)
16 BAGASARA GJ-05-011-016-001/14
(Jethiavadar ) 		1105011000NRG24160520230006438 16/05/2023 DHANAJIBHAI BHIKHABHAI SHISHANADA 1105011WL000586 DHANAJIBHAI BHIKHABHAI SHISHANADA 00048 BKID0002745 1743 1743 Processed 20/05/2023 1753556477 SISNADA VASANTBEN DHANJIBHAI BANK OF INDIA(508505)
17 BAGASARA GJ-05-011-016-001/140
(Jethiavadar ) 		1105011000NRG24160520230006439 16/05/2023 DABASARA VITTHALBHAI PANCHABHAI 1105011WL000586 DABASARA VITTHALBHAI PANCHABHAI 00048 BKID0002745 1912 1912 Processed 20/05/2023 1753556478 VITHALBHAI PANCHABHAI DABASARA BANK OF BARODA(606985)
18 BAGASARA GJ-05-011-016-001/140
(Jethiavadar ) 		1105011000NRG24160520230006442 16/05/2023 PAYALBEN VITHALBHAI DABASARA 1105011WL000586 PAYALBEN VITHALBHAI DABASARA 00048 BKID0002745 1536 1536 Processed 20/05/2023 1753556467 PAYAL VITHALBHAI DABASARA BANK OF INDIA(508505)
19 BAGASARA GJ-05-011-016-001/140
(Jethiavadar ) 		1105011000NRG24160520230006441 16/05/2023 RINKALBEN VITHALBHAI DABASARA 1105011WL000586 RINKALBEN VITHALBHAI DABASARA 00048 BKID0002745 1536 1536 Processed 20/05/2023 1753556466 RINKAL VITHALBHAI DABASARA BANK OF INDIA(508505)
20 BAGASARA GJ-05-011-016-001/142
(Jethiavadar ) 		1105011000NRG24160520230006443 16/05/2023 GOHIL REKHABEN SAMATBHAI 1105011WL000586 GOHIL REKHABEN SAMATBHAI 00048 BKID0002745 1768 1768 Processed 20/05/2023 1753556480 REKHABEN SAMATBHAI GOHIL BANK OF INDIA(508505)
21 BAGASARA GJ-05-011-016-001/147
(Jethiavadar ) 		1105011000NRG24160520230006445 16/05/2023 JAYABEN KALUBHAI DAFDA 1105011WL000586 JAYABEN KALUBHAI DAFDA 00048 BKID0002745 2048 2048 Processed 20/05/2023 1753556484 JAYABEN KALUBHAI VALA BANK OF INDIA(508505)
22 BAGASARA GJ-05-011-016-001/15
(Jethiavadar ) 		1105011000NRG24160520230006451 16/05/2023 RINKAL VALAJIBHAI BATADA 1105011WL000586 RINKAL VALAJIBHAI BATADA 00048 BKID0002745 1392 1392 Processed 20/05/2023 1753556468 RINKAL VALJIBHAI BATADA BANK OF INDIA(508505)
23 BAGASARA GJ-05-011-016-001/27
(Jethiavadar ) 		1105011000NRG24160520230006457 16/05/2023 MOHANBHAIA DAYABHAI VALA 1105011WL000586 MOHANBHAIA DAYABHAI VALA 00048 BKID0002745 1603 1603 Processed 20/05/2023 1753556469 MOHANBHAI DAYABHAI VALA BANK OF INDIA(508505)
24 BAGASARA GJ-05-011-016-001/27
(Jethiavadar ) 		1105011000NRG24160520230006459 16/05/2023 MOHANBHAIA DAYABHAI VALA 1105011WL000586 MOHANBHAIA DAYABHAI VALA 00048 BKID0002745 1374 1374 Processed 20/05/2023 1753556482 MAGANBHAI MOHANBHAI VALA BANK OF INDIA(508505)
25 BAGASARA GJ-05-011-016-001/3
(Jethiavadar ) 		1105011000NRG24160520230006461 16/05/2023 GOHIL JALUBEN RUKHADBHAI 1105011WL000586 GOHIL JALUBEN RUKHADBHAI 00048 BKID0002745 1832 1832 Processed 20/05/2023 1753556472 Mrs. JALUBEN RUKHADBHAI GOHIL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
26 BAGASARA GJ-05-011-016-001/31
(Jethiavadar ) 		1105011000NRG24160520230006464 16/05/2023 KANKUBEN MANSUKHBHAI VALA 1105011WL000586 KANKUBEN MANSUKHBHAI VALA 00048 BKID0002745 2048 2048 Processed 20/05/2023 1753556476 KANKUBEN MANSUKHBHAI VALA BANK OF INDIA(508505)
27 BAGASARA GJ-05-011-016-001/31
(Jethiavadar ) 		1105011000NRG24160520230006463 16/05/2023 MANSUKHBHAI DAYABHAI VALA 1105011WL000586 MANSUKHBHAI DAYABHAI VALA 00048 BKID0002745 2048 2048 Processed 20/05/2023 1753556470 MANSUKHBHAI DAYABHAI VALA BANK OF INDIA(508505)
28 BAGASARA GJ-05-011-016-001/31
(Jethiavadar ) 		1105011000NRG24160520230006465 16/05/2023 SHAILESH MANSUKHBHAI WALA 1105011WL000586 SHAILESH MANSUKHBHAI WALA 00048 BKID0002745 2048 2048 Processed 20/05/2023 1753556464 SHAILESH MANSUKHBHAI WALA BANK OF INDIA(508505)
29 BAGASARA GJ-05-011-016-001/4
(Jethiavadar ) 		1105011000NRG24160520230006470 16/05/2023 GOHIL NAYNABEN MAHESHBHAI 1105011WL000586 GOHIL NAYNABEN MAHESHBHAI 00048 BKID0002745 1528 1528 Processed 20/05/2023 1753556487 GOHIL NAYANABEN MAHESHBHAI BANK OF INDIA(508505)
30 BAGASARA GJ-05-011-016-001/4
(Jethiavadar ) 		1105011000NRG24160520230006469 16/05/2023 GOHIL NAYNABEN MAHESHBHAI 1105011WL000586 GOHIL NAYNABEN MAHESHBHAI 00048 BKID0002745 1146 1146 Processed 20/05/2023 1753556486 MAHESHBHAI DEVSHIBHAI GOHIL BANK OF BARODA(606985)
31 BAGASARA GJ-05-011-016-001/42
(Jethiavadar ) 		1105011000NRG24160520230006477 16/05/2023 DANTI PURANBEN KARAMANBHAI 1105011WL000586 DANTI PURANBEN KARAMANBHAI 00048 BKID0002745 1314 1314 Processed 20/05/2023 1753556488 DANTI PURANBEN KARAMANBHAI BANK OF INDIA(508505)
32 BAGASARA GJ-05-011-016-001/44
(Jethiavadar ) 		1105011000NRG24160520230006478 16/05/2023 SONALBEN GABHARUBHAI BATADA 1105011WL000586 SONALBEN GABHARUBHAI BATADA 00048 BKID0002745 1800 1800 Processed 20/05/2023 1753556475 SONALBEN GABHARUBHAI BATADA BANK OF INDIA(508505)
33 BAGASARA GJ-05-011-016-001/44
(Jethiavadar ) 		1105011000NRG24160520230006480 16/05/2023 VAISHALI GABHARUBHAI BATADA 1105011WL000586 VAISHALI GABHARUBHAI BATADA 00048 BKID0002745 1800 1800 Processed 20/05/2023 1753556483 VAISHALI GABHARUBHAI BATADA BANK OF INDIA(508505)
34 BAGASARA GJ-05-011-016-001/49531
(Jethiavadar ) 		1105011000NRG24160520230006488 16/05/2023 RATHOD LALJIBHAI KANABHAI 1105011WL000586 RATHOD LALJIBHAI KANABHAI 00048 BKID0002745 1148 1148 Processed 20/05/2023 1753556485 RATHOD BHAVNABEN LALJIBHAI BANK OF BARODA(606985)
35 BAGASARA GJ-05-011-016-001/5
(Jethiavadar ) 		1105011000NRG24160520230006493 16/05/2023 JASUBEN GOKALBHAI GOHIL 1105011WL000586 JASUBEN GOKALBHAI GOHIL 00048 BKID0002745 1880 1880 Processed 20/05/2023 1753556473 JASUBEN GOKALBHAI GOHIL BANK OF INDIA(508505)
36 BAGASARA GJ-05-011-016-001/71927
(Jethiavadar ) 		1105011000NRG24160520230006499 16/05/2023 LABHUBEN JAGABHAI RATHOD 1105011WL000586 LABHUBEN JAGABHAI RATHOD 00048 BKID0002745 1771 1771 Processed 20/05/2023 1753556481 MRS LABHUBEN JAGABHAI RATHOD STATE BANK OF INDIA(508548)
37 BAGASARA GJ-05-011-016-001/8
(Jethiavadar ) 		1105011000NRG24160520230006501 16/05/2023 RAVJIBHAI GOVINDBHAI PARMAR 1105011WL000586 RAVJIBHAI GOVINDBHAI PARMAR 00048 BKID0002745 1792 1792 Processed 20/05/2023 1753556465 RAVJIBHAI GOVINDBHAI PARMAR BANK OF INDIA(508505)
38 BAGASARA GJ-05-011-016-001/8
(Jethiavadar ) 		1105011000NRG24160520230006502 16/05/2023 URMILABEN RAVJIBHAI PARMAR 1105011WL000586 URMILABEN RAVJIBHAI PARMAR 00048 BKID0002745 1536 1536 Processed 20/05/2023 1753556474 URMILA RAVJIBHAI PARMAR BANK OF INDIA(508505)
SubTotal 41561 41561
39 BAGASARA GJ-05-011-016-001/21
(Jethiavadar ) 		1105011000NRG24160520230006455 16/05/2023 GITABEN RAJABHAI RATHOD 1105011WL000586 GITABEN RAJABHAI RATHOD 00089 CBIN0283556 1400 1400 Processed 20/05/2023 1753556498 Mr. GITABEN RAJABHAI RATHOD CENTRAL BANK OF INDIA(607115)
40 BAGASARA GJ-05-011-016-001/46
(Jethiavadar ) 		1105011000NRG24160520230006484 16/05/2023 KESHUBHAI DAYABHAI DAFDA 1105011WL000586 KESHUBHAI DAYABHAI DAFDA 00089 CBIN0283556 2048 2048 Processed 20/05/2023 1753556495 KESHAVBHAI DAYABHAI VALA BANK OF INDIA(508505)
SubTotal 3448 3448
41 BAGASARA GJ-05-011-016-001/109
(Jethiavadar ) 		1105011000NRG24160520230006436 16/05/2023 GOHIL KAMLESHBHAI DEVSIBHAI 1105011WL000586 GOHIL KAMLESHBHAI DEVSIBHAI 00114 GSCB0AMR001 1296 1296 Processed 20/05/2023 1753556459 Mr. KAMLEHSBHAI DEVASHIBHAI GOHIL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
42 BAGASARA GJ-05-011-016-001/142
(Jethiavadar ) 		1105011000NRG24160520230006444 16/05/2023 GOHIL SAMATBHAI KACHRABHAI 1105011WL000586 GOHIL SAMATBHAI KACHRABHAI 00114 GSCB0AMR001 1547 1547 Processed 20/05/2023 1753556463 GOHIL SAMATBHAI KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGASARA GJ-05-011-016-001/148
(Jethiavadar ) 		1105011000NRG24160520230006447 16/05/2023 KANSAGRA DALSUKHBHAI SAMBHUBHAI 1105011WL000586 KANSAGRA DALSUKHBHAI SAMBHUBHAI 00114 GSCB0AMR001 1792 1792 Processed 20/05/2023 1753556461 DALSUKHBHAI SHAMBHUBHAI KANSAGARA BANK OF INDIA(508505)
44 BAGASARA GJ-05-011-016-001/148
(Jethiavadar ) 		1105011000NRG24160520230006448 16/05/2023 KANSAGRA DALSUKHBHAI SAMBHUBHAI 1105011WL000586 KANSAGRA DALSUKHBHAI SAMBHUBHAI 00114 GSCB0AMR001 2048 2048 Processed 20/05/2023 1753556462 KANSAGARA DAXABEN DALASUKHBHAI BANK OF INDIA(508505)
45 BAGASARA GJ-05-011-016-001/6
(Jethiavadar ) 		1105011000NRG24160520230006495 16/05/2023 GOHI DHANIBEN BHIKHABHAI 1105011WL000586 GOHI DHANIBEN BHIKHABHAI 00114 GSCB0AMR001 2048 2048 Processed 20/05/2023 1753556460 BHIKHABHAI VIRABHAI GOHIL BANK OF BARODA(606985)
SubTotal 8731 8731
46 BAGASARA GJ-05-011-016-001/21
(Jethiavadar ) 		1105011000NRG24160520230006456 16/05/2023 RAJABHAI VALABHAI RATHOD 1105011WL000586 RAJABHAI VALABHAI RATHOD 00415 SBIN0060031 1050 1050 Processed 20/05/2023 1753556506 RATHOD VAJUBHAI RAJABHAI UNION BANK OF INDIA(508500)
SubTotal 1050 1050
47 BAGASARA GJ-05-011-016-001/41
(Jethiavadar ) 		1105011000NRG24160520230006474 16/05/2023 SANJAYBHAI NAGJIBHAI PARMAR 1105011WL000586 SANJAYBHAI NAGJIBHAI PARMAR 00415 SBIN0060219 2048 2048 Rejected 20/05/2023 1753556489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BAGASARA GJ-05-011-016-001/41
(Jethiavadar ) 		1105011000NRG24160520230006475 16/05/2023 SANJAYBHAI NAGJIBHAI PARMAR 1105011WL000586 SANJAYBHAI NAGJIBHAI PARMAR 00415 SBIN0060219 1792 1792 Processed 20/05/2023 1753556504 MANJULABEN NAGJIBHAI PARMAR BANK OF INDIA(508505)
SubTotal 3840 3840
Total 81373 81373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_160523APB_FTO_29399 Bank of Baroda BARB0BAGASA BAGASARA,GUJ 2856
2 BAGASARA GJ1105011_160523APB_FTO_29399 Bank of Baroda BARB0BAGASA Bank of baroda Bagsara 19887
3 BAGASARA GJ1105011_160523APB_FTO_29399 Bank of India BKID0002745 BAGASARA 41561
4 BAGASARA GJ1105011_160523APB_FTO_29399 Central Bank Of India CBIN0283556 BAGASARA 3448
5 BAGASARA GJ1105011_160523APB_FTO_29399 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 8731
6 BAGASARA GJ1105011_160523APB_FTO_29399 State Bank of India SBIN0060031 BAGASARA 1050
7 BAGASARA GJ1105011_160523APB_FTO_29399 State Bank of India SBIN0060219 JALIYA 3840

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