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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:08:50 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_200523APB_FTO_35091
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 BHESAN GJ-06-013-002-001/153
(Barwala ) 		1106013000NRG24190520230022883 20/05/2023 DRASHTANG HARSUKHBHAI GONDALIYA 1106013WL002012 DRASHTANG HARSUKHBHAI GONDALIYA 00045 BARB0BHESAN 3840 3840 Processed 25/05/2023 1858074047 Gondaliya Harsukhbhai Virajibhai BANK OF BARODA(606985)
2 BHESAN GJ-06-013-002-001/156
(Barwala ) 		1106013000NRG24190520230022887 20/05/2023 Dobariya Ashvinbhai Dharmashibhai 1106013WL002012 Dobariya Ashvinbhai Dharmashibhai 00045 BARB0BHESAN 3840 3840 Processed 25/05/2023 1858074048 Dobariya Ashvinbhai Dharamshibhai BANK OF BARODA(606985)
3 BHESAN GJ-06-013-002-001/156
(Barwala ) 		1106013000NRG24190520230022888 20/05/2023 Dobariya Ashvinbhai Dharmashibhai 1106013WL002012 Dobariya Ashvinbhai Dharmashibhai 00045 BARB0BHESAN 3840 3840 Processed 25/05/2023 1858074049 Dobariya Vilashben Ashwinbhai BANK OF BARODA(606985)
4 BHESAN GJ-06-013-002-001/160
(Barwala ) 		1106013000NRG24190520230022892 20/05/2023 CHIMANBHAI CHHAGANBHAI RIBADIYA 1106013WL002012 CHIMANBHAI CHHAGANBHAI RIBADIYA 00045 BARB0BHESAN 3840 3840 Processed 25/05/2023 1858074052 MR CHIMAN CHHAGAN RIBADIA STATE BANK OF INDIA(508548)
SubTotal 15360 15360
5 BHESAN GJ-06-013-002-001/159
(Barwala ) 		1106013000NRG24190520230022891 20/05/2023 MANSUKHBHAI CHHAGANBHAI RABADIYA 1106013WL002012 MANSUKHBHAI CHHAGANBHAI RABADIYA 00045 BARB0HADMAT 3840 3840 Processed 25/05/2023 1858074051 MR MANSUKHBHAI CHHAGANBHAI RIBADIA STATE BANK OF INDIA(508548)
6 BHESAN GJ-06-013-002-001/160
(Barwala ) 		1106013000NRG24190520230022893 20/05/2023 CHIMANBHAI CHHAGANBHAI RIBADIYA 1106013WL002012 CHIMANBHAI CHHAGANBHAI RIBADIYA 00045 BARB0HADMAT 3840 3840 Processed 26/05/2023 1858074050 CHIRAGBHAI CHIMANBHAI RIBADIYA ICICI BANK LTD(508534)
7 BHESAN GJ-06-013-002-001/161
(Barwala ) 		1106013000NRG24190520230022894 20/05/2023 GONDALIYA DIPAKBHAI BABUBHAI 1106013WL002012 GONDALIYA DIPAKBHAI BABUBHAI 00045 BARB0HADMAT 3840 3840 Processed 25/05/2023 1858074053 Mr. BABUBHAI GOVINDBHAI GONDALIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 11520 11520
8 BHESAN GJ-06-013-002-001/167
(Barwala ) 		1106013000NRG24190520230022899 20/05/2023 BHARATBHAI GONDALIYA 1106013WL002012 BHARATBHAI GONDALIYA 00415 SBIN0015812 3840 3840 Processed 25/05/2023 1858074041 MR BHARATBHAI VINAYKANT GONDALIYA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
9 BHESAN GJ-06-013-002-001/155
(Barwala ) 		1106013000NRG24190520230022885 20/05/2023 yogesh batukbhai gondaliya 1106013WL002012 yogesh batukbhai gondaliya 00415 SBIN0060058 3840 3840 Processed 25/05/2023 1858074043 MR YOGESH BATUKBHAI GONDALIYA STATE BANK OF INDIA(508548)
10 BHESAN GJ-06-013-002-001/157
(Barwala ) 		1106013000NRG24190520230022890 20/05/2023 HIMMAT BHIKHA GONDALIYA 1106013WL002012 HIMMAT BHIKHA GONDALIYA 00415 SBIN0060058 3840 3840 Processed 25/05/2023 1858074046 Gondaliya Damyantiben Himmatbhai BANK OF BARODA(606985)
11 BHESAN GJ-06-013-002-001/167
(Barwala ) 		1106013000NRG24190520230022897 20/05/2023 BHARATBHAI GONDALIYA 1106013WL002012 BHARATBHAI GONDALIYA 00415 SBIN0060058 3840 3840 Processed 25/05/2023 1858074042 MR VINODKUMAR KALYANBHAI GONDALIYA STATE BANK OF INDIA(508548)
12 BHESAN GJ-06-013-002-001/167
(Barwala ) 		1106013000NRG24190520230022898 20/05/2023 BHARATBHAI GONDALIYA 1106013WL002012 BHARATBHAI GONDALIYA 00415 SBIN0060058 3840 3840 Processed 25/05/2023 1858074040 Mrs. SHARDABEN VINUBHAI GONDALIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 15360 15360
13 BHESAN GJ-06-013-002-001/155
(Barwala ) 		1106013000NRG24190520230022886 20/05/2023 yogesh batukbhai gondaliya 1106013WL002012 yogesh batukbhai gondaliya 00415 SBIN0060271 3840 3840 Processed 25/05/2023 1858074044 Mr. ASMITABEN YOGESHBHAI GONDALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
14 BHESAN GJ-06-013-002-001/157
(Barwala ) 		1106013000NRG24190520230022889 20/05/2023 HIMMAT BHIKHA GONDALIYA 1106013WL002012 HIMMAT BHIKHA GONDALIYA 00415 SBIN0060271 3840 3840 Processed 25/05/2023 1858074045 HIMATBHAI BHIKHABHAI GONDALIYA BANK OF BARODA(606985)
SubTotal 7680 7680
Total 53760 53760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_200523APB_FTO_35091 Bank of Baroda BARB0BHESAN BHESAN, GUJARAT 15360
2 BHESAN GJ1106013_200523APB_FTO_35091 Bank of Baroda BARB0HADMAT HADMATIYA KHAJURI 11520
3 BHESAN GJ1106013_200523APB_FTO_35091 State Bank of India SBIN0015812 Chhodavadi 3840
4 BHESAN GJ1106013_200523APB_FTO_35091 State Bank of India SBIN0060058 BHESAN 15360
5 BHESAN GJ1106013_200523APB_FTO_35091 State Bank of India SBIN0060271 CHUDA, JUNAGADH 7680

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