Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:38 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105011_280522FTO_43198
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-05-011-016-001/1
(Jethiavadar )
1105011000NRG23280520220023444 28/05/2022 GOHIL BALIBEN LAKHABHAI 1105011WL000936 GOHIL BALIBEN LAKHABHAI 00045 BARB0BAGASA 2390 2390 Processed 02/06/2022 1890623510 GOHILBALIBENLAKHABHAI ()
2 BAGASARA GJ-05-011-016-001/15
(Jethiavadar )
1105011000NRG23280520220023479 28/05/2022 PANCHIBEN PANCHABHAI BATADA 1105011WL000936 PANCHIBEN PANCHABHAI BATADA 00045 BARB0BAGASA 1881 1881 Processed 02/06/2022 1890623507 PANCHIBENPANCHABHAIBATADA ()
3 BAGASARA GJ-05-011-016-001/33
(Jethiavadar )
1105011000NRG23280520220023496 28/05/2022 RAMBHAI KARASHANBHAI VALA 1105011WL000936 RAMBHAI KARASHANBHAI VALA 00045 BARB0BAGASA 2163 2163 Processed 02/06/2022 1890623550 RAMBHAIKARASHANBHAIVALA ()
4 BAGASARA GJ-05-011-016-001/33
(Jethiavadar )
1105011000NRG23280520220023497 28/05/2022 RAMBHAI KARASHANBHAI VALA 1105011WL000936 RAMBHAI KARASHANBHAI VALA 00045 BARB0BAGASA 2163 2163 Processed 02/06/2022 1890623549 RAMBHAIKARASHANBHAIVALA ()
5 BAGASARA GJ-05-011-016-001/33
(Jethiavadar )
1105011000NRG23280520220023498 28/05/2022 RAMBHAI KARSHNBHAI VALA 1105011WL000936 RAMBHAI KARSHNBHAI VALA 00045 BARB0BAGASA 1944 1944 Processed 02/06/2022 1890623548 RAMBHAIKARSHNBHAIVALA ()
6 BAGASARA GJ-05-011-016-001/40
(Jethiavadar )
1105011000NRG23280520220023510 28/05/2022 SAMATBHAI NAGJIBHAI PARMAR 1105011WL000936 SAMATBHAI NAGJIBHAI PARMAR 00045 BARB0BAGASA 2151 2151 Processed 02/06/2022 1890623545 SAMATBHAINAGJIBHAIPARMAR ()
7 BAGASARA GJ-05-011-016-001/42
(Jethiavadar )
1105011000NRG23280520220023513 28/05/2022 KARMANBHAI HARSURBHAI DATI 1105011WL000936 KARMANBHAI HARSURBHAI DATI 00045 BARB0BAGASA 2182 2182 Processed 02/06/2022 1890623504 KARMANBHAIHARSURBHAIDATI ()
8 BAGASARA GJ-05-011-016-001/43
(Jethiavadar )
1105011000NRG23280520220023515 28/05/2022 BHAVNABEN KISHORBHAI 1105011WL000936 BHAVNABEN KISHORBHAI 00045 BARB0BAGASA 2231 2231 Rejected 02/06/2022 1890623512 No Such Account
9 BAGASARA GJ-05-011-016-001/43
(Jethiavadar )
1105011000NRG23280520220023516 28/05/2022 BHAVNABEN KISHORBHAI 1105011WL000936 BHAVNABEN KISHORBHAI 00045 BARB0BAGASA 2231 2231 Rejected 02/06/2022 1890623513 No Such Account
10 BAGASARA GJ-05-011-016-001/45
(Jethiavadar )
1105011000NRG23280520220023522 28/05/2022 RATHOD DEVUBEN HIRABHAI 1105011WL000936 RATHOD DEVUBEN HIRABHAI 00045 BARB0BAGASA 2009 2009 Processed 02/06/2022 1890623547 RATHODDEVUBENHIRABHAI ()
11 BAGASARA GJ-05-011-016-001/49531
(Jethiavadar )
1105011000NRG23280520220023524 28/05/2022 PACHABHAI DESABHAI RATHOD 1105011WL000936 PACHABHAI DESABHAI RATHOD 00045 BARB0BAGASA 2060 2060 Processed 02/06/2022 1890623505 PACHABHAIDESABHAIRATHOD ()
12 BAGASARA GJ-05-011-016-001/49531
(Jethiavadar )
1105011000NRG23280520220023525 28/05/2022 PACHABHAI DESABHAI RATHOD 1105011WL000936 PACHABHAI DESABHAI RATHOD 00045 BARB0BAGASA 2060 2060 Processed 02/06/2022 1890623506 PACHABHAIDESABHAIRATHOD ()
13 BAGASARA GJ-05-011-016-001/49532
(Jethiavadar )
1105011000NRG23280520220023527 28/05/2022 RATHOD BHALABHAI DESHABHAI 1105011WL000936 RATHOD BHALABHAI DESHABHAI 00045 BARB0BAGASA 2060 2060 Processed 02/06/2022 1890623511 RATHODBHALABHAIDESHABHAI ()
14 BAGASARA GJ-05-011-016-001/53
(Jethiavadar )
1105011000NRG23280520220023533 28/05/2022 SARADHARA JIVRAJBHAI MANJIBHAI 1105011WL000936 SARADHARA JIVRAJBHAI MANJIBHAI 00045 BARB0BAGASA 2081 2081 Processed 02/06/2022 1890623508 SARADHARAJIVRAJBHAIMANJIBHAI ()
15 BAGASARA GJ-05-011-016-001/53
(Jethiavadar )
1105011000NRG23280520220023534 28/05/2022 SARADHARA JIVRAJBHAI MANJIBHAI 1105011WL000936 SARADHARA JIVRAJBHAI MANJIBHAI 00045 BARB0BAGASA 2081 2081 Processed 02/06/2022 1890623509 SARADHARAJIVRAJBHAIMANJIBHAI ()
16 BAGASARA GJ-05-011-016-001/66
(Jethiavadar )
1105011000NRG23280520220023541 28/05/2022 PRAVINBHAI TEJABHAI RATHOD 1105011WL000936 PRAVINBHAI TEJABHAI RATHOD 00045 BARB0BAGASA 2150 2150 Processed 02/06/2022 1890623544 PRAVINBHAITEJABHAIRATHOD ()
17 BAGASARA GJ-05-011-016-001/71927
(Jethiavadar )
1105011000NRG23280520220023545 28/05/2022 JAGABHAI DESHABHAI RATHOD 1105011WL000936 JAGABHAI DESHABHAI RATHOD 00045 BARB0BAGASA 1926 1926 Processed 02/06/2022 1890623503 JAGABHAIDESHABHAIRATHOD ()
18 BAGASARA GJ-05-011-016-001/8
(Jethiavadar )
1105011000NRG23280520220023546 28/05/2022 LABHUBEN RAVJIBHAI PARMAR 1105011WL000936 LABHUBEN RAVJIBHAI PARMAR 00045 BARB0BAGASA 2105 2105 Processed 02/06/2022 1890623546 LABHUBENRAVJIBHAIPARMAR ()
SubTotal 37868 37868
19 BAGASARA GJ-05-011-016-001/136
(Jethiavadar )
1105011000NRG23280520220023459 28/05/2022 DABASARA RASIKBHAI NATHABHAI 1105011WL000936 DABASARA RASIKBHAI NATHABHAI 00048 BKID0002745 2390 2390 Processed 02/06/2022 1890623521 DABASARARASIKBHAINATHABHAI ()
20 BAGASARA GJ-05-011-016-001/138
(Jethiavadar )
1105011000NRG23280520220023461 28/05/2022 DAYABEN HIMATBHAI DABASARA 1105011WL000936 DAYABEN HIMATBHAI DABASARA 00048 BKID0002745 2390 2390 Processed 02/06/2022 1890623541 DAYABENHIMATBHAIDABASARA ()
21 BAGASARA GJ-05-011-016-001/139
(Jethiavadar )
1105011000NRG23280520220023463 28/05/2022 DABASARA DAYABEN KISHORBHAI 1105011WL000936 DABASARA DAYABEN KISHORBHAI 00048 BKID0002745 2295 2295 Processed 02/06/2022 1890623540 DABASARADAYABENKISHORBHAI ()
22 BAGASARA GJ-05-011-016-001/139
(Jethiavadar )
1105011000NRG23280520220023462 28/05/2022 DABASARA KISHORBHAI PANCHABHAI 1105011WL000936 DABASARA KISHORBHAI PANCHABHAI 00048 BKID0002745 2295 2295 Processed 02/06/2022 1890623543 DABASARAKISHORBHAIPANCHABHAI ()
23 BAGASARA GJ-05-011-016-001/140
(Jethiavadar )
1105011000NRG23280520220023468 28/05/2022 DABASARA VITTHALBHAI PANCHABHAI 1105011WL000936 DABASARA VITTHALBHAI PANCHABHAI 00048 BKID0002745 2176 2176 Processed 02/06/2022 1890623529 DABASARAVITTHALBHAIPANCHABHAI ()
24 BAGASARA GJ-05-011-016-001/140
(Jethiavadar )
1105011000NRG23280520220023470 28/05/2022 PAYALBEN VITHALBHAI DABASARA 1105011WL000936 PAYALBEN VITHALBHAI DABASARA 00048 BKID0002745 1953 1953 Processed 02/06/2022 1890623518 PAYALBENVITHALBHAIDABASARA ()
25 BAGASARA GJ-05-011-016-001/140
(Jethiavadar )
1105011000NRG23280520220023469 28/05/2022 RINKALBEN VITHALBHAI DABASARA 1105011WL000936 RINKALBEN VITHALBHAI DABASARA 00048 BKID0002745 2176 2176 Processed 02/06/2022 1890623517 RINKALBENVITHALBHAIDABASARA ()
26 BAGASARA GJ-05-011-016-001/147
(Jethiavadar )
1105011000NRG23280520220023474 28/05/2022 DAFDA MUKESHBHAI KALUBHAI 1105011WL000936 DAFDA MUKESHBHAI KALUBHAI 00048 BKID0002745 1944 1944 Processed 02/06/2022 1890623542 DAFDAMUKESHBHAIKALUBHAI ()
27 BAGASARA GJ-05-011-016-001/147
(Jethiavadar )
1105011000NRG23280520220023473 28/05/2022 JAYABEN KALUBHAI DAFDA 1105011WL000936 JAYABEN KALUBHAI DAFDA 00048 BKID0002745 2165 2165 Processed 02/06/2022 1890623523 JAYABENKALUBHAIDAFDA ()
28 BAGASARA GJ-05-011-016-001/15
(Jethiavadar )
1105011000NRG23280520220023480 28/05/2022 RINKAL VALAJIBHAI BATADA 1105011WL000936 RINKAL VALAJIBHAI BATADA 00048 BKID0002745 1881 1881 Processed 02/06/2022 1890623519 RINKALVALAJIBHAIBATADA ()
29 BAGASARA GJ-05-011-016-001/172
(Jethiavadar )
1105011000NRG23280520220023482 28/05/2022 SOLANKI GANGABEN MANSUKHBHAI 1105011WL000936 SOLANKI GANGABEN MANSUKHBHAI 00048 BKID0002745 2390 2390 Processed 02/06/2022 1890623526 SOLANKIGANGABENMANSUKHBHAI ()
30 BAGASARA GJ-05-011-016-001/172
(Jethiavadar )
1105011000NRG23280520220023481 28/05/2022 SOLANKI MANSUKHBHAI JIVABHAI 1105011WL000936 SOLANKI MANSUKHBHAI JIVABHAI 00048 BKID0002745 2390 2390 Processed 02/06/2022 1890623525 SOLANKIMANSUKHBHAIJIVABHAI ()
31 BAGASARA GJ-05-011-016-001/31
(Jethiavadar )
1105011000NRG23280520220023495 28/05/2022 SAVITABEN MANSUKHBHAI 1105011WL000936 SAVITABEN MANSUKHBHAI 00048 BKID0002745 2390 2390 Processed 02/06/2022 1890623527 SAVITABENMANSUKHBHAI ()
32 BAGASARA GJ-05-011-016-001/31
(Jethiavadar )
1105011000NRG23280520220023494 28/05/2022 SHAILESH MANSUKHBHAI WALA 1105011WL000936 SHAILESH MANSUKHBHAI WALA 00048 BKID0002745 2140 2140 Processed 02/06/2022 1890623514 SHAILESHMANSUKHBHAIWALA ()
33 BAGASARA GJ-05-011-016-001/35
(Jethiavadar )
1105011000NRG23280520220023500 28/05/2022 BHARATBHAI UDAYBHAI DANTI 1105011WL000936 BHARATBHAI UDAYBHAI DANTI 00048 BKID0002745 2141 2141 Processed 02/06/2022 1890623528 BHARATBHAIUDAYBHAIDANTI ()
34 BAGASARA GJ-05-011-016-001/35
(Jethiavadar )
1105011000NRG23280520220023499 28/05/2022 BHIRUBEN UDAYBHAI DANTI 1105011WL000936 BHIRUBEN UDAYBHAI DANTI 00048 BKID0002745 1917 1917 Processed 02/06/2022 1890623522 BHIRUBENUDAYBHAIDANTI ()
35 BAGASARA GJ-05-011-016-001/35
(Jethiavadar )
1105011000NRG23280520220023501 28/05/2022 MANISHABEN BHARATBHAI DANTI 1105011WL000936 MANISHABEN BHARATBHAI DANTI 00048 BKID0002745 2142 2142 Processed 02/06/2022 1890623524 MANISHABENBHARATBHAIDANTI ()
36 BAGASARA GJ-05-011-016-001/37
(Jethiavadar )
1105011000NRG23280520220023504 28/05/2022 BHANU RAVJIBHAI WALA 1105011WL000936 BHANU RAVJIBHAI WALA 00048 BKID0002745 1899 1899 Processed 02/06/2022 1890623515 BHANURAVJIBHAIWALA ()
37 BAGASARA GJ-05-011-016-001/4
(Jethiavadar )
1105011000NRG23280520220023508 28/05/2022 GOHIL NAYNABEN MAHESHBHAI 1105011WL000936 GOHIL NAYNABEN MAHESHBHAI 00048 BKID0002745 1800 1800 Processed 02/06/2022 1890623533 GOHILNAYNABENMAHESHBHAI ()
38 BAGASARA GJ-05-011-016-001/4
(Jethiavadar )
1105011000NRG23280520220023506 28/05/2022 GOHIL NAYNABEN MAHESHBHAI 1105011WL000936 GOHIL NAYNABEN MAHESHBHAI 00048 BKID0002745 1800 1800 Processed 02/06/2022 1890623531 GOHILNAYNABENMAHESHBHAI ()
39 BAGASARA GJ-05-011-016-001/4
(Jethiavadar )
1105011000NRG23280520220023507 28/05/2022 GOHIL NAYNABEN MAHESHBHAI 1105011WL000936 GOHIL NAYNABEN MAHESHBHAI 00048 BKID0002745 2007 2007 Processed 02/06/2022 1890623532 GOHILNAYNABENMAHESHBHAI ()
40 BAGASARA GJ-05-011-016-001/42
(Jethiavadar )
1105011000NRG23280520220023514 28/05/2022 DANTI PURANBEN KARAMANBHAI 1105011WL000936 DANTI PURANBEN KARAMANBHAI 00048 BKID0002745 1962 1962 Processed 02/06/2022 1890623535 DANTIPURANBENKARAMANBHAI ()
41 BAGASARA GJ-05-011-016-001/44
(Jethiavadar )
1105011000NRG23280520220023519 28/05/2022 ASMITABEN GABHARUBHAI BATADA 1105011WL000936 ASMITABEN GABHARUBHAI BATADA 00048 BKID0002745 2101 2101 Processed 02/06/2022 1890623520 ASMITABENGABHARUBHAIBATADA ()
42 BAGASARA GJ-05-011-016-001/49536
(Jethiavadar )
1105011000NRG23280520220023530 28/05/2022 JOYTIBEN VASANTBHAI DABASARA 1105011WL000936 JOYTIBEN VASANTBHAI DABASARA 00048 BKID0002745 2082 2082 Processed 02/06/2022 1890623516 JOYTIBENVASANTBHAIDABASARA ()
43 BAGASARA GJ-05-011-016-001/49536
(Jethiavadar )
1105011000NRG23280520220023529 28/05/2022 REKHABEN VASANTBHAI DABASARA 1105011WL000936 REKHABEN VASANTBHAI DABASARA 00048 BKID0002745 1863 1863 Processed 02/06/2022 1890623530 REKHABENVASANTBHAIDABASARA ()
44 BAGASARA GJ-05-011-016-001/59
(Jethiavadar )
1105011000NRG23280520220023537 28/05/2022 KHUT RAVINA CHHAGANBHAI 1105011WL000936 KHUT RAVINA CHHAGANBHAI 00048 BKID0002745 2354 2354 Processed 02/06/2022 1890623534 KHUTRAVINACHHAGANBHAI ()
SubTotal 55043 55043
45 BAGASARA GJ-05-011-016-001/12
(Jethiavadar )
1105011000NRG23280520220023457 28/05/2022 SANGECHA PARULBEN MANSUKHBHAI 1105011WL000936 SANGECHA PARULBEN MANSUKHBHAI 00089 CBIN0283556 1872 1872 Processed 02/06/2022 1890623536 SANGECHAPARULBENMANSUKHBHAI ()
46 BAGASARA GJ-05-011-016-001/173
(Jethiavadar )
1105011000NRG23280520220023483 28/05/2022 BABIBEN KALUBHAI MAKAVANA 1105011WL000936 BABIBEN KALUBHAI MAKAVANA 00089 CBIN0283556 2017 2017 Processed 02/06/2022 1890623537 BABIBENKALUBHAIMAKAVANA ()
47 BAGASARA GJ-05-011-016-001/173
(Jethiavadar )
1105011000NRG23280520220023484 28/05/2022 BABIBEN KALUBHAI MAKAVANA 1105011WL000936 BABIBEN KALUBHAI MAKAVANA 00089 CBIN0283556 2018 2018 Processed 02/06/2022 1890623538 BABIBENKALUBHAIMAKAVANA ()
SubTotal 5907 5907
48 BAGASARA GJ-05-011-016-001/41
(Jethiavadar )
1105011000NRG23280520220023512 28/05/2022 SANJAYBHAI NAGJIBHAI PARMAR 1105011WL000936 SANJAYBHAI NAGJIBHAI PARMAR 00415 SBIN0060219 2390 2390 Processed 02/06/2022 1890623539 MR SANJAYBHAI NAGJIBHAI PARMAR ()
SubTotal 2390 2390
Total 101208 101208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_280522FTO_43198 Bank of Baroda BARB0BAGASA BAGASARA,GUJ 14852
2 BAGASARA GJ1105011_280522FTO_43198 Bank of Baroda BARB0BAGASA Bank of baroda Bagsara 23016
3 BAGASARA GJ1105011_280522FTO_43198 Bank of India BKID0002745 BAGASARA 55043
4 BAGASARA GJ1105011_280522FTO_43198 Central Bank Of India CBIN0283556 BAGASARA 5907
5 BAGASARA GJ1105011_280522FTO_43198 State Bank of India SBIN0060219 JALIYA 2390

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