Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:28 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_120224FTO_205330
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-06-013-001-001/161
(Bamangadh ) 		1106013000NRG24050220240109908 12/02/2024 Ravjibhai Virabhai Vala 1106013WL0013969 Ravjibhai Virabhai Vala 00045 BARB0BHESAN 3435 3435 Processed 12/04/2024 2886434936 Ravjibhai Virabhai Vala ()
SubTotal 3435 3435
2 BHESAN GJ-06-013-024-001/6-A
(Mendpara ) 		1106013000NRG24060220240110102 12/02/2024 JIVUBEN SHAMJIBHAI SOLANKI 1106013WL0013983 JIVUBEN SHAMJIBHAI SOLANKI 00390 SGBA0000310 2835 2835 Processed 12/04/2024 2886434940 JIVUBEN SHAMJIBHAI SOLANKI ()
SubTotal 2835 2835
3 BHESAN GJ-06-013-001-001/193
(Bamangadh ) 		1106013000NRG24050220240109909 12/02/2024 GULABBEN DINESHBHAI KHUMAN 1106013WL0013969 GULABBEN DINESHBHAI KHUMAN 00415 SBIN0060149 3435 3435 Processed 12/04/2024 2886434938 MR GULABBEN DINESHBHAI KHUMAN ()
4 BHESAN GJ-06-013-019-001/86
(Khambhaliya ) 		1106013000NRG24050220240109911 12/02/2024 SOLANKI VIJAYABEN RAMESHBHAI LAKHMANBHAI 1106013WL0013971 SOLANKI VIJAYABEN RAMESHBHAI LAKHMANBHAI 00415 SBIN0060149 3585 3585 Processed 12/04/2024 2886434937 MRS VIJYABEN RAMESHBHAI SOLANKI ()
SubTotal 7020 7020
5 BHESAN GJ-06-013-010-001/144
(Galath ) 		1106013000NRG24050220240109910 12/02/2024 CHAKABHAI PITHABHAI PARMAR 1106013WL0013970 CHAKABHAI PITHABHAI PARMAR 00415 SBIN0060271 3107 3107 Processed 12/04/2024 2886434939 MR PARMAR CHAKABHA PITHABHAI ()
SubTotal 3107 3107
Total 16397 16397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_120224FTO_205330 Bank of Baroda BARB0BHESAN BHESAN, GUJARAT 3435
2 BHESAN GJ1106013_120224FTO_205330 SAURASTRA GRAMIN BANK SGBA0000310 MENDPARA 2835
3 BHESAN GJ1106013_120224FTO_205330 State Bank of India SBIN0060149 RANPUR 7020
4 BHESAN GJ1106013_120224FTO_205330 State Bank of India SBIN0060271 CHUDA, JUNAGADH 3107

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