Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:05 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105011_190424APB_FTO_3965
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-05-011-029-001/57
(Samadhiyala ) 		1105011000NRG25190420240000994 19/04/2024 VALA MANUBEN HAMIRBHAI 1105011WL000108 VALA MANUBEN HAMIRBHAI 00045 BARB0BAGASA 3840 3840 Processed 29/04/2024 3370706636 MANUBEN HAMIRBHAI VA BANK OF BARODA(606985)
SubTotal 3840 3840
2 BAGASARA GJ-05-011-022-001/245
(Mavjinjva ) 		1105011000NRG25190420240000986 19/04/2024 DAFDA DEVUBEN ALABHAI 1105011WL000106 DAFDA DEVUBEN ALABHAI 00045 BARB0MAVJIN 3840 3840 Processed 29/04/2024 3370706632 DAFDA DEVUBEN ALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGASARA GJ-05-011-022-001/313
(Mavjinjva ) 		1105011000NRG25190420240000988 19/04/2024 VAGHELA SAROJBEN SHASHIKANTBHAI 1105011WL000106 VAGHELA SAROJBEN SHASHIKANTBHAI 00045 BARB0MAVJIN 3840 3840 Processed 29/04/2024 3370706631 SAROJBEN SHASHIKANTB BANK OF BARODA(606985)
4 BAGASARA GJ-05-011-022-001/313
(Mavjinjva ) 		1105011000NRG25190420240000987 19/04/2024 VAGHELA SHASHIKANTBHAI HIMMATBHAI 1105011WL000106 VAGHELA SHASHIKANTBHAI HIMMATBHAI 00045 BARB0MAVJIN 3840 3840 Processed 29/04/2024 3370706630 SHASHIKANT HIMATBHAI BANK OF BARODA(606985)
5 BAGASARA GJ-05-011-022-001/41
(Mavjinjva ) 		1105011000NRG25190420240000989 19/04/2024 CHANDUBHAI MOHANBHAI DAFDA 1105011WL000106 CHANDUBHAI MOHANBHAI DAFDA 00045 BARB0MAVJIN 3840 3840 Processed 29/04/2024 3370706628 DHIRUBHAI PANCHABHAI BANK OF BARODA(606985)
6 BAGASARA GJ-05-011-022-001/41
(Mavjinjva ) 		1105011000NRG25190420240000990 19/04/2024 CHANDUBHAI MOHANBHAI DAFDA 1105011WL000106 CHANDUBHAI MOHANBHAI DAFDA 00045 BARB0MAVJIN 3840 3840 Processed 29/04/2024 3370706629 JADAV NIRMALABEN DHI BANK OF BARODA(606985)
SubTotal 19200 19200
7 BAGASARA GJ-05-011-031-001/155
(Shilana ) 		1105011000NRG25190420240000995 19/04/2024 PATADIYA RAMESHBHAI LAVABHAI 1105011WL000109 PATADIYA RAMESHBHAI LAVABHAI 00048 BKID0002745 3840 3840 Processed 29/04/2024 3370706641 PATADIYA RAMESHBHAI LAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGASARA GJ-05-011-031-001/155
(Shilana ) 		1105011000NRG25190420240000996 19/04/2024 PATADIYA RAMESHBHAI LAVABHAI 1105011WL000109 PATADIYA RAMESHBHAI LAVABHAI 00048 BKID0002745 3840 3840 Processed 29/04/2024 3370706642 PATADIYA KOKILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGASARA GJ-05-011-031-001/204
(Shilana ) 		1105011000NRG25190420240000997 19/04/2024 TOTA DEVABHAI MANGABHAI 1105011WL000109 TOTA DEVABHAI MANGABHAI 00048 BKID0002745 3840 3840 Processed 29/04/2024 3370706634 TOTA DEVABHAI MANGABHAI BANK OF INDIA(508505)
SubTotal 11520 11520
10 BAGASARA GJ-06-014-075-001/121
() 		1106014000NRG25190420240001064 19/04/2024 SOMIBEN SANKARDAS SOLANKI 1106014WL000283 SOMIBEN SANKARDAS SOLANKI 00089 CBIN0283556 3840 3840 Processed 29/04/2024 3370706643 SOLANKI SOMIBEN SHANKARDASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
11 BAGASARA GJ-05-011-018-001/303
(KAGDADI ) 		1105011000NRG25190420240000983 19/04/2024 JITENDRABHAI KAMABHAI SARVAIYA 1105011WL000104 JITENDRABHAI KAMABHAI SARVAIYA 00415 SBIN0002634 3840 3840 Processed 29/04/2024 3370706637 MR JITENDRABHAI KAMABHAI SARVAIYA STATE BANK OF INDIA(508548)
12 BAGASARA GJ-05-011-018-001/303
(KAGDADI ) 		1105011000NRG25190420240000984 19/04/2024 JITENDRABHAI KAMABHAI SARVAIYA 1105011WL000104 JITENDRABHAI KAMABHAI SARVAIYA 00415 SBIN0002634 3840 3840 Processed 29/04/2024 3370706638 MRS VIJYABEN JITUBHAI SARVAIYA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
13 BAGASARA GJ-05-011-029-001/56
(Samadhiyala ) 		1105011000NRG25190420240000992 19/04/2024 CHANDUBHAI VALJIBHAI VANIYA 1105011WL000108 CHANDUBHAI VALJIBHAI VANIYA 00415 SBIN0013469 3840 3840 Processed 29/04/2024 3370706639 VANIYA VALJIBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGASARA GJ-05-011-029-001/56
(Samadhiyala ) 		1105011000NRG25190420240000993 19/04/2024 CHANDUBHAI VALJIBHAI VANIYA 1105011WL000108 CHANDUBHAI VALJIBHAI VANIYA 00415 SBIN0013469 3840 3840 Processed 29/04/2024 3370706640 VANIYA DEVUBEN VALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
15 BAGASARA GJ-05-011-019-001/252
(Khari ) 		1105011000NRG25190420240000985 19/04/2024 PARMAR BHARATBHAI NANJIBHAI 1105011WL000105 PARMAR BHARATBHAI NANJIBHAI 00415 SBIN0060031 3435 3435 Processed 29/04/2024 3370706633 MR BHARATBHAI NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
16 BAGASARA GJ-05-011-024-001/109
(Munjiyasar Mota ) 		1105011000NRG25190420240000991 19/04/2024 CHAUHAN MANOJBHAI RAMBHAI 1105011WL000107 CHAUHAN MANOJBHAI RAMBHAI 00415 SBIN0060031 3840 3840 Processed 29/04/2024 3370706635 CHAUHAN NITABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7275 7275
17 BAGASARA GJ-06-014-049-001/57
() 		1106014000NRG25190420240001062 19/04/2024 SOLANKI MANUBHAI H. 1106014WL000282 SOLANKI MANUBHAI H. 00468 UBIN0544418 2560 2560 Processed 29/04/2024 3370706644 SOLANKI MANJIBHAI HADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGASARA GJ-06-014-049-001/57
() 		1106014000NRG25190420240001063 19/04/2024 Solanki Manubhai Hadabhai 1106014WL000282 Solanki Manubhai Hadabhai 00468 UBIN0544418 1280 1280 Processed 29/04/2024 3370706645 SHANTABEN MANJIBHAI SOLANKI UNION BANK OF INDIA(508500)
SubTotal 3840 3840
Total 64875 64875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_190424APB_FTO_3965 Bank of Baroda BARB0BAGASA BAGASARA,GUJ 3840
2 BAGASARA GJ1105011_190424APB_FTO_3965 Bank of Baroda BARB0MAVJIN MAVJINJAVA BR, DIST. AMRELI, GUJARAT 19200
3 BAGASARA GJ1105011_190424APB_FTO_3965 Bank of India BKID0002745 BAGASARA 11520
4 BAGASARA GJ1105011_190424APB_FTO_3965 Central Bank Of India CBIN0283556 BAGASARA 3840
5 BAGASARA GJ1105011_190424APB_FTO_3965 State Bank of India SBIN0002634 BHADER 7680
6 BAGASARA GJ1105011_190424APB_FTO_3965 State Bank of India SBIN0013469 MOTA MUNJIYASAR 7680
7 BAGASARA GJ1105011_190424APB_FTO_3965 State Bank of India SBIN0060031 BAGASARA 7275
8 BAGASARA GJ1105011_190424APB_FTO_3965 Union Bank of India UBIN0544418 Union Bank, Bhalgam 3840

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