Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:07:34 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : BAGASARA
Fto No. : GJ1105011_190823FTO_120106
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-05-011-013-001/92
(Jamka ) 		1105011000NRG24190820230032989 19/08/2023 TRIVEDI KULDIPKUMAR PRAKASHKUMAR 1105011WL002680 TRIVEDI KULDIPKUMAR PRAKASHKUMAR 00045 BARB0BAGASA 1792 1792 Processed 20/09/2023 5774969252 TRIVEDI KULDIPKUMAR PRAKASHKUMAR ()
2 BAGASARA GJ-05-011-013-001/92
(Jamka ) 		1105011000NRG24190820230032990 19/08/2023 TRIVEDI KULDIPKUMAR PRAKASHKUMAR 1105011WL002680 TRIVEDI KULDIPKUMAR PRAKASHKUMAR 00045 BARB0BAGASA 1792 1792 Processed 20/09/2023 5774969253 TRIVEDI KULDIPKUMAR PRAKASHKUMAR ()
SubTotal 3584 3584
3 BAGASARA GJ-05-011-016-001/46
(Jethiavadar ) 		1105011000NRG24190820230032983 19/08/2023 BHAVDIP KESHUBHAI DAFDA 1105011WL002678 BHAVDIP KESHUBHAI DAFDA 00048 BKID0002745 1792 1792 Processed 20/09/2023 5774969254 BHAVDIP KESHUBHAI DAFDA ()
SubTotal 1792 1792
4 BAGASARA GJ-05-011-006-001/167
(Ghantiyan ) 		1105011000NRG24190820230032974 19/08/2023 BHANGARA VIPULBHAI RAMBHAI 1105011WL002675 BHANGARA VIPULBHAI RAMBHAI 00415 SBIN0011749 1792 1792 Processed 20/09/2023 5774969258 MR VIPULBHAI RAMBHAI BHANGARA ()
SubTotal 1792 1792
5 BAGASARA GJ-05-011-011-001/12
(Hamapur ) 		1105011000NRG24190820230032975 19/08/2023 DEVJIBHAI MERAMBHAI PARMAR 1105011WL002676 DEVJIBHAI MERAMBHAI PARMAR 00415 SBIN0013469 261 261 Processed 20/09/2023 5774969255 MR PARMAR DEVJIBHAI MERAMBHAI ()
6 BAGASARA GJ-05-011-011-001/12
(Hamapur ) 		1105011000NRG24190820230032976 19/08/2023 DEVJIBHAI MERAMBHAI PARMAR 1105011WL002676 DEVJIBHAI MERAMBHAI PARMAR 00415 SBIN0013469 261 261 Processed 20/09/2023 5774969256 MR PARMAR DEVJIBHAI MERAMBHAI ()
7 BAGASARA GJ-05-011-011-001/188
(Hamapur ) 		1105011000NRG24190820230032978 19/08/2023 PRADIPBHAI KANJIBHAI MANAVAR 1105011WL002676 PRADIPBHAI KANJIBHAI MANAVAR 00415 SBIN0013469 261 261 Processed 20/09/2023 5774969257 MR PRADIPBHAI KANJIBHAI MANVAR ()
SubTotal 783 783
8 BAGASARA GJ-06-014-075-001/181
() 		1106014000NRG24190820230083127 19/08/2023 JAGDISHBHAI MOHANBHAISHILU 1106014WL007021 JAGDISHBHAI MOHANBHAISHILU 00415 SBIN0060031 404 404 Processed 20/09/2023 5774969259 MR JAGDISHBHAI MOHANBHAI SHILU ()
SubTotal 404 404
Total 8355 8355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_190823FTO_120106 Bank of Baroda BARB0BAGASA BAGASARA,GUJ 3584
2 BAGASARA GJ1105011_190823FTO_120106 Bank of India BKID0002745 BAGASARA 1792
3 BAGASARA GJ1105011_190823FTO_120106 State Bank of India SBIN0011749 NIKOL ROAD BRANCH 1792
4 BAGASARA GJ1105011_190823FTO_120106 State Bank of India SBIN0013469 MOTA MUNJIYASAR 783
5 BAGASARA GJ1105011_190823FTO_120106 State Bank of India SBIN0060031 BAGASARA 404

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