Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:01:08 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : BAGASARA
Fto No. : GJ1105011_280623FTO_77787
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 ) 		1105011000NRG24280620230028189 28/06/2023 JIVRAJBHAI MULABHAI SAGATHIYA 1105011WL001623 JIVRAJBHAI MULABHAI SAGATHIYA 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3060518028 JIVRAJBHAI MULABHAI SAGATHIYA ()
2 BAGASARA GJ-05-011-003-001/18
(Balapur ) 		1105011000NRG24280620230028201 28/06/2023 SAGTHIYA SANJAY HAMIRBHAI 1105011WL001623 SAGTHIYA SANJAY HAMIRBHAI 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3060518005 SAGTHIYA SANJAY HAMIRBHAI ()
3 BAGASARA GJ-05-011-003-001/182
(Balapur ) 		1105011000NRG24280620230028207 28/06/2023 BHAVNABEN UMESHBHAI DAFDA 1105011WL001623 BHAVNABEN UMESHBHAI DAFDA 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3060518016 BHAVNABEN UMESHBHAI DAFDA ()
4 BAGASARA GJ-05-011-003-001/19
(Balapur ) 		1105011000NRG24280620230028208 28/06/2023 SAGATHIYA DEVSHIBHAI TAPUBHAI 1105011WL001623 SAGATHIYA DEVSHIBHAI TAPUBHAI 00045 BARB0MAVJIN 1840 1840 Processed 05/07/2023 3060518018 SAGATHIYA DEVSHIBHAI TAPUBHAI ()
5 BAGASARA GJ-05-011-003-001/27
(Balapur ) 		1105011000NRG24280620230028215 28/06/2023 SAGTHIYA KIRANBEN SAVJIBHAI 1105011WL001623 SAGTHIYA KIRANBEN SAVJIBHAI 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3060518019 SAGTHIYA KIRANBEN SAVJIBHAI ()
6 BAGASARA GJ-05-011-003-001/28
(Balapur ) 		1105011000NRG24280620230028219 28/06/2023 SAGATHIYA PRABHABEN GOVINDBHAI 1105011WL001623 SAGATHIYA PRABHABEN GOVINDBHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3060518013 SAGATHIYA PRABHABEN GOVINDBHAI ()
7 BAGASARA GJ-05-011-003-001/306
(Balapur ) 		1105011000NRG24280620230028226 28/06/2023 THUMAR BHIMJIBHAI BAVABHAI 1105011WL001623 THUMAR BHIMJIBHAI BAVABHAI 00045 BARB0MAVJIN 1792 1792 Processed 05/07/2023 3060518007 THUMAR BHIMJIBHAI BAVABHAI ()
8 BAGASARA GJ-05-011-003-001/306
(Balapur ) 		1105011000NRG24280620230028227 28/06/2023 THUMAR BHIMJIBHAI BAVABHAI 1105011WL001623 THUMAR BHIMJIBHAI BAVABHAI 00045 BARB0MAVJIN 1792 1792 Processed 05/07/2023 3060518008 THUMAR BHIMJIBHAI BAVABHAI ()
9 BAGASARA GJ-05-011-003-001/307
(Balapur ) 		1105011000NRG24280620230028228 28/06/2023 Vala Valkubhai balubhai 1105011WL001623 Vala Valkubhai balubhai 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3060518009 Vala Valkubhai balubhai ()
10 BAGASARA GJ-05-011-003-001/307
(Balapur ) 		1105011000NRG24280620230028229 28/06/2023 Vala Valkubhai balubhai 1105011WL001623 Vala Valkubhai balubhai 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3060518010 Vala Valkubhai balubhai ()
11 BAGASARA GJ-05-011-003-001/37
(Balapur ) 		1105011000NRG24280620230028238 28/06/2023 RASILBEN DIPAKBHAI SAGATHIYA 1105011WL001623 RASILBEN DIPAKBHAI SAGATHIYA 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3060518020 RASILBEN DIPAKBHAI SAGATHIYA ()
12 BAGASARA GJ-05-011-003-001/400
(Balapur ) 		1105011000NRG24280620230028242 28/06/2023 SAGATHIYA KANCHANBEN PRAKASHBHAI 1105011WL001623 SAGATHIYA KANCHANBEN PRAKASHBHAI 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3060518017 SAGATHIYA KANCHANBEN PRAKASHBHAI ()
13 BAGASARA GJ-05-011-003-001/401
(Balapur ) 		1105011000NRG24280620230028244 28/06/2023 SAGATHIYA DIVYESHBHAI BABUBHAI 1105011WL001623 SAGATHIYA DIVYESHBHAI BABUBHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3060518021 SAGATHIYA DIVYESHBHAI BABUBHAI ()
14 BAGASARA GJ-05-011-003-001/44
(Balapur ) 		1105011000NRG24280620230028248 28/06/2023 DAFADA DIVYESH HARESHBHAI 1105011WL001623 DAFADA DIVYESH HARESHBHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3060518030 DAFADA DIVYESH HARESHBHAI ()
15 BAGASARA GJ-05-011-003-001/49
(Balapur ) 		1105011000NRG24280620230028254 28/06/2023 HARSHIDABEN HARESHBHAI SAGATHIYA 1105011WL001623 HARSHIDABEN HARESHBHAI SAGATHIYA 00045 BARB0MAVJIN 1452 1452 Processed 05/07/2023 3060518015 HARSHIDABEN HARESHBHAI SAGATHIYA ()
16 BAGASARA GJ-05-011-003-001/50
(Balapur ) 		1105011000NRG24280620230028262 28/06/2023 SAGATHIYA KANUBHAI HARIBHAI 1105011WL001623 SAGATHIYA KANUBHAI HARIBHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3060518011 SAGATHIYA KANUBHAI HARIBHAI ()
17 BAGASARA GJ-05-011-003-001/56
(Balapur ) 		1105011000NRG24280620230028269 28/06/2023 GOGANBHAI BADHABHAI SAGATHIYA 1105011WL001623 GOGANBHAI BADHABHAI SAGATHIYA 00045 BARB0MAVJIN 1694 1694 Processed 05/07/2023 3060518012 GOGANBHAI BADHABHAI SAGATHIYA ()
18 BAGASARA GJ-05-011-003-001/5873853
(Balapur ) 		1105011000NRG24280620230028272 28/06/2023 sagahiya RAJULBEN KANTIBHAI 1105011WL001623 sagahiya RAJULBEN KANTIBHAI 00045 BARB0MAVJIN 1659 1659 Processed 05/07/2023 3060518014 sagahiya RAJULBEN KANTIBHAI ()
19 BAGASARA GJ-05-011-003-001/5873853
(Balapur ) 		1105011000NRG24280620230028271 28/06/2023 SAGTHIYA RUDIBEN NANJIBHAI 1105011WL001623 SAGTHIYA RUDIBEN NANJIBHAI 00045 BARB0MAVJIN 1896 1896 Processed 05/07/2023 3060518029 SAGTHIYA RUDIBEN NANJIBHAI ()
20 BAGASARA GJ-05-011-003-001/590-D
(Balapur ) 		1105011000NRG24280620230028277 28/06/2023 RAJESHBHAI HIMATBHAI SAGATHIYA 1105011WL001623 RAJESHBHAI HIMATBHAI SAGATHIYA 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3060518004 RAJESHBHAI HIMATBHAI SAGATHIYA ()
21 BAGASARA GJ-05-011-003-001/62
(Balapur ) 		1105011000NRG24280620230028285 28/06/2023 TIRTH SURESHBHAI SAGATHIYA 1105011WL001623 TIRTH SURESHBHAI SAGATHIYA 00045 BARB0MAVJIN 1912 1912 Processed 05/07/2023 3060518003 TIRTH SURESHBHAI SAGATHIYA ()
22 BAGASARA GJ-05-011-003-001/68
(Balapur ) 		1105011000NRG24280620230028292 28/06/2023 SAGATHIYA KISHORBHAI BAVABHAI 1105011WL001623 SAGATHIYA KISHORBHAI BAVABHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3060518006 SAGATHIYA KISHORBHAI BAVABHAI ()
23 BAGASARA GJ-05-011-003-001/91
(Balapur ) 		1105011000NRG24280620230028299 28/06/2023 vaghela Mukeshbhai samjubhai 1105011WL001623 vaghela Mukeshbhai samjubhai 00045 BARB0MAVJIN 2048 2048 Rejected 05/07/2023 3060518022 No Such Account
24 BAGASARA GJ-05-011-003-001/91
(Balapur ) 		1105011000NRG24280620230028300 28/06/2023 vaghela Mukeshbhai samjubhai 1105011WL001623 vaghela Mukeshbhai samjubhai 00045 BARB0MAVJIN 1792 1792 Rejected 05/07/2023 3060518023 No Such Account
SubTotal 47573 47573
25 BAGASARA GJ-05-011-003-001/305
(Balapur ) 		1105011000NRG24280620230028224 28/06/2023 MANJULABEN VIPULBHAI SAGATHIYA 1105011WL001623 MANJULABEN VIPULBHAI SAGATHIYA 00415 SBIN0013359 1792 1792 Processed 05/07/2023 3060518024 MRS MANJULABEN VIPULBHAI SAGTHIYA ()
26 BAGASARA GJ-05-011-003-001/305
(Balapur ) 		1105011000NRG24280620230028225 28/06/2023 MANJULABEN VIPULBHAI SAGATHIYA 1105011WL001623 MANJULABEN VIPULBHAI SAGATHIYA 00415 SBIN0013359 1792 1792 Processed 05/07/2023 3060518025 MRS MANJULABEN VIPULBHAI SAGTHIYA ()
SubTotal 3584 3584
27 BAGASARA GJ-05-011-003-001/181
(Balapur ) 		1105011000NRG24280620230028204 28/06/2023 SAGATHIYA MUKESHBHAI MANILAL 1105011WL001623 SAGATHIYA MUKESHBHAI MANILAL 00415 SBIN0060031 2048 2048 Processed 05/07/2023 3060518026 MR MUKESHBHAI MANILAL SAGTHIYA ()
28 BAGASARA GJ-05-011-003-001/181
(Balapur ) 		1105011000NRG24280620230028205 28/06/2023 SAGATHIYA MUKESHBHAI MANILAL 1105011WL001623 SAGATHIYA MUKESHBHAI MANILAL 00415 SBIN0060031 2304 2304 Processed 05/07/2023 3060518027 MR MUKESHBHAI MANILAL SAGTHIYA ()
SubTotal 4352 4352
Total 55509 55509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_280623FTO_77787 Bank of Baroda BARB0MAVJIN MAVJINJAVA BR, DIST. AMRELI, GUJARAT 47573
2 BAGASARA GJ1105011_280623FTO_77787 State Bank of India SBIN0013359 A K ROAD, SURAT 3584
3 BAGASARA GJ1105011_280623FTO_77787 State Bank of India SBIN0060031 BAGASARA 4352

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