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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:04:54 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_190623APB_FTO_67411
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-06-013-016-001/30
(Juni Dhari Gundali ) 		1106013000NRG24190620230060266 19/06/2023 Rathod Rahulbhai Bhanubhai 1106013WL003909 Rathod Rahulbhai Bhanubhai 00045 BARB0BHESAN 3585 3585 Processed 27/06/2023 2802772452 RAHULKUMAR BHANUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 3585 3585
2 BHESAN GJ-06-013-016-001/224
(Juni Dhari Gundali ) 		1106013000NRG24190620230060268 19/06/2023 Mevada Hemiben Visabhai 1106013WL003910 Mevada Hemiben Visabhai 00415 SBIN0060058 3585 3585 Processed 27/06/2023 2802772453 MRS HEMIBEN VISABHAI MEVADA STATE BANK OF INDIA(508548)
3 BHESAN GJ-06-013-016-001/224
(Juni Dhari Gundali ) 		1106013000NRG24190620230060267 19/06/2023 Mevada Visabhai Khodabhai 1106013WL003910 Mevada Visabhai Khodabhai 00415 SBIN0060058 3585 3585 Processed 27/06/2023 2802772450 MR VISHABHAI KHODABHAI MEVADA STATE BANK OF INDIA(508548)
4 BHESAN GJ-06-013-016-001/30
(Juni Dhari Gundali ) 		1106013000NRG24190620230060265 19/06/2023 Rathod Bhanubhai Bhikhabhai 1106013WL003909 Rathod Bhanubhai Bhikhabhai 00415 SBIN0060058 3585 3585 Processed 27/06/2023 2802772451 MR BHANUBHAI BHIKHABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 10755 10755
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_190623APB_FTO_67411 Bank of Baroda BARB0BHESAN BHESAN, GUJARAT 3585
2 BHESAN GJ1106013_190623APB_FTO_67411 State Bank of India SBIN0060058 BHESAN 10755

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