Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:25:56 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : BAGASARA
Fto No. : GJ1105011_111023APB_FTO_151594
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-05-011-029-001/234
(Samadhiyala ) 		1105011000NRG24101020230035656 11/10/2023 MAKVANA BACHUBHAI BHANABHAI 1105011WL003738 MAKVANA BACHUBHAI BHANABHAI 00032 UTIB0001209 3840 3840 Processed 03/11/2023 6990782379 MR MAKVANA BACHUBHAI BHANABHAI STATE BANK OF INDIA(508548)
2 BAGASARA GJ-05-011-029-001/234
(Samadhiyala ) 		1105011000NRG24101020230035657 11/10/2023 MAKVANA BACHUBHAI BHANABHAI 1105011WL003738 MAKVANA BACHUBHAI BHANABHAI 00032 UTIB0001209 3840 3840 Processed 03/11/2023 6990782380 KISHORBHAI BACHUBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
3 BAGASARA GJ-05-011-014-001/11086739
(Janjariya Juna ) 		1105011000NRG24101020230035630 11/10/2023 BHAVESHBHAI HIRABHAI RATHOD 1105011WL003732 BHAVESHBHAI HIRABHAI RATHOD 00045 BARB0BAGASA 3840 3840 Processed 03/11/2023 6990782382 MR RATHOD BHAVESHBHAI HIRABHAI STATE BANK OF INDIA(508548)
4 BAGASARA GJ-05-011-014-001/11086739
(Janjariya Juna ) 		1105011000NRG24101020230035631 11/10/2023 BHAVESHBHAI HIRABHAI RATHOD 1105011WL003732 BHAVESHBHAI HIRABHAI RATHOD 00045 BARB0BAGASA 3840 3840 Processed 03/11/2023 6990782381 JAMNABEN BHAVESHBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
5 BAGASARA GJ-05-011-022-001/245
(Mavjinjva ) 		1105011000NRG24101020230035634 11/10/2023 DAFDA DEVUBEN ALABHAI 1105011WL003734 DAFDA DEVUBEN ALABHAI 00045 BARB0MAVJIN 2560 2560 Processed 03/11/2023 6990782369 DAFDA DEVUBEN ALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGASARA GJ-05-011-022-001/309
(Mavjinjva ) 		1105011000NRG24101020230035637 11/10/2023 RAJUBHAI DADBHAI VALA 1105011WL003734 RAJUBHAI DADBHAI VALA 00045 BARB0MAVJIN 3840 3840 Processed 03/11/2023 6990782367 RAJUBHAI DADBHAI VAL BANK OF BARODA(606985)
7 BAGASARA GJ-05-011-022-001/309
(Mavjinjva ) 		1105011000NRG24101020230035638 11/10/2023 RAJUBHAI DADBHAI VALA 1105011WL003734 RAJUBHAI DADBHAI VALA 00045 BARB0MAVJIN 3840 3840 Processed 03/11/2023 6990782368 VALA MAMTABEN RAJUBH BANK OF BARODA(606985)
SubTotal 10240 10240
8 BAGASARA GJ-05-011-018-001/123
(KAGDADI ) 		1105011000NRG24101020230035632 11/10/2023 BHUPATBHAI DANABHAI SARVAIYA 1105011WL003733 BHUPATBHAI DANABHAI SARVAIYA 00415 SBIN0002634 3840 3840 Processed 03/11/2023 6990782370 SARVAIYA BHUPATBHAI DANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
9 BAGASARA GJ-05-011-011-001/380
(Hamapur ) 		1105011000NRG24101020230035625 11/10/2023 ASHVINBHAI CHANABHAI MAKAVANA 1105011WL003731 ASHVINBHAI CHANABHAI MAKAVANA 00415 SBIN0013469 3840 3840 Processed 03/11/2023 6990782373 Mrs. VILASHBEN ASHWIBHAI MAKVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
10 BAGASARA GJ-05-011-011-001/381
(Hamapur ) 		1105011000NRG24101020230035626 11/10/2023 MUKESHBHAI BHKHABHAI MAKAVANA 1105011WL003731 MUKESHBHAI BHKHABHAI MAKAVANA 00415 SBIN0013469 3840 3840 Processed 03/11/2023 6990782371 MAKVANA MUKESHBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGASARA GJ-05-011-011-001/381
(Hamapur ) 		1105011000NRG24101020230035627 11/10/2023 MUKESHBHAI BHKHABHAI MAKAVANA 1105011WL003731 MUKESHBHAI BHKHABHAI MAKAVANA 00415 SBIN0013469 3840 3840 Processed 03/11/2023 6990782372 MRS SONALBEN MUKESHBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 11520 11520
12 BAGASARA GJ-05-011-010-001/101
(Haliyad Navi ) 		1105011000NRG24101020230035622 11/10/2023 HARESHBHAI KANTIBHAI VALA 1105011WL003730 HARESHBHAI KANTIBHAI VALA 00415 SBIN0060031 3840 3840 Processed 03/11/2023 6990782377 Mr. HARESH KANTIBHAI VALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
13 BAGASARA GJ-05-011-010-001/101
(Haliyad Navi ) 		1105011000NRG24101020230035623 11/10/2023 HARESHBHAI KANTIBHAI VALA 1105011WL003730 HARESHBHAI KANTIBHAI VALA 00415 SBIN0060031 3840 3840 Processed 03/11/2023 6990782378 Mrs. GULABBEN HARESHBHAI VALA CENTRAL BANK OF INDIA(607115)
14 BAGASARA GJ-05-011-024-001/94
(Munjiyasar Mota ) 		1105011000NRG24101020230035639 11/10/2023 SOLANKI KISHORBHAI JIVABHAI 1105011WL003735 SOLANKI KISHORBHAI JIVABHAI 00415 SBIN0060031 3840 3840 Processed 03/11/2023 6990782374 Mr. JIVABHAI KANABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
15 BAGASARA GJ-05-011-024-001/94
(Munjiyasar Mota ) 		1105011000NRG24101020230035640 11/10/2023 SOLANKI KISHORBHAI JIVABHAI 1105011WL003735 SOLANKI KISHORBHAI JIVABHAI 00415 SBIN0060031 3840 3840 Processed 03/11/2023 6990782375 MRS NATHIBEN JIVABHAI SOLANKI STATE BANK OF INDIA(508548)
16 BAGASARA GJ-05-011-024-001/94
(Munjiyasar Mota ) 		1105011000NRG24101020230035641 11/10/2023 SOLANKI KISHORBHAI JIVABHAI 1105011WL003735 SOLANKI KISHORBHAI JIVABHAI 00415 SBIN0060031 3840 3840 Processed 03/11/2023 6990782376 SOLANKI KISHORBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19200 19200
Total 60160 60160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_111023APB_FTO_151594 AXIS BANK UTIB0001209 BAGASARA 7680
2 BAGASARA GJ1105011_111023APB_FTO_151594 Bank of Baroda BARB0BAGASA BAGASARA,GUJ 7680
3 BAGASARA GJ1105011_111023APB_FTO_151594 Bank of Baroda BARB0MAVJIN MAVJINJAVA BR, DIST. AMRELI, GUJARAT 10240
4 BAGASARA GJ1105011_111023APB_FTO_151594 State Bank of India SBIN0002634 BHADER 3840
5 BAGASARA GJ1105011_111023APB_FTO_151594 State Bank of India SBIN0013469 MOTA MUNJIYASAR 11520
6 BAGASARA GJ1105011_111023APB_FTO_151594 State Bank of India SBIN0060031 BAGASARA 19200

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