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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:47:24 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_160523APB_FTO_29610
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-06-013-002-001/136
(Barwala ) 		1106013000NRG24160520230017225 16/05/2023 Prabhaben Ravjibhai Dobariya 1106013WL001717 Prabhaben Ravjibhai Dobariya 00045 BARB0BHESAN 3840 3840 Processed 24/05/2023 1819811228 PRABHABEN RAVJIBHAI DOBARIYA BANK OF BARODA(606985)
2 BHESAN GJ-06-013-002-001/137
(Barwala ) 		1106013000NRG24160520230017226 16/05/2023 Pravinaben Apleshbhai Dobariya 1106013WL001717 Pravinaben Apleshbhai Dobariya 00045 BARB0BHESAN 3840 3840 Processed 24/05/2023 1819811233 Mr. ALPESHBHAI RAVJIBHAI DOBARIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
3 BHESAN GJ-06-013-002-001/146
(Barwala ) 		1106013000NRG24160520230017231 16/05/2023 GONDALIYA CHANDUBHAI BHAGAVANBHAI 1106013WL001717 GONDALIYA CHANDUBHAI BHAGAVANBHAI 00045 BARB0BHESAN 3840 3840 Processed 24/05/2023 1819811234 Gondaliya Chandubhai Bhagavanbhai BANK OF BARODA(606985)
4 BHESAN GJ-06-013-002-001/151
(Barwala ) 		1106013000NRG24160520230017239 16/05/2023 Gondaliya Nayanaben Hareshbhai 1106013WL001717 Gondaliya Nayanaben Hareshbhai 00045 BARB0BHESAN 3840 3840 Processed 24/05/2023 1819811235 Gondaliya Nayanaben Hareshbhai BANK OF BARODA(606985)
5 BHESAN GJ-06-013-002-001/46
(Barwala ) 		1106013000NRG24160520230017242 16/05/2023 JINABHAI MERAMANBHAI MORI 1106013WL001717 JINABHAI MERAMANBHAI MORI 00045 BARB0BHESAN 3840 3840 Processed 24/05/2023 1819811227 Mr. JINABHAI MERAMBHAI MORI THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
6 BHESAN GJ-06-013-002-001/46
(Barwala ) 		1106013000NRG24160520230017243 16/05/2023 Mori Jayaben Jinabhai 1106013WL001717 Mori Jayaben Jinabhai 00045 BARB0BHESAN 3840 3840 Processed 24/05/2023 1819811232 Mori Jayaben Jinabhai BANK OF BARODA(606985)
7 BHESAN GJ-06-013-002-001/73
(Barwala ) 		1106013000NRG24160520230017245 16/05/2023 MAGANBHAI KESHUBHAI CHUHAN 1106013WL001717 MAGANBHAI KESHUBHAI CHUHAN 00045 BARB0BHESAN 3840 3840 Processed 24/05/2023 1819811230 MAGANBHAI KESHUBHAI CHAUHAN BANK OF BARODA(606985)
8 BHESAN GJ-06-013-002-001/73
(Barwala ) 		1106013000NRG24160520230017246 16/05/2023 MAGANBHAI KESHUBHAI CHUHAN 1106013WL001717 MAGANBHAI KESHUBHAI CHUHAN 00045 BARB0BHESAN 3840 3840 Processed 24/05/2023 1819811231 Mrs. JOSHNABEN MAGANBHAI CHUSHAN THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
9 BHESAN GJ-06-013-002-001/97
(Barwala ) 		1106013000NRG24160520230017248 16/05/2023 MOVALIYA JETHBHAI KANABHAI 1106013WL001717 MOVALIYA JETHBHAI KANABHAI 00045 BARB0BHESAN 3840 3840 Processed 24/05/2023 1819811236 MOVALIYA JETHBHAI KANABHAI BANK OF BARODA(606985)
10 BHESAN GJ-06-013-002-001/97
(Barwala ) 		1106013000NRG24160520230017249 16/05/2023 MOVALIYA JETHBHAI KANABHAI 1106013WL001717 MOVALIYA JETHBHAI KANABHAI 00045 BARB0BHESAN 3840 3840 Processed 24/05/2023 1819811237 HIMATLAL JETHABHAI MOVALIYA ICICI BANK LTD(508534)
SubTotal 38400 38400
11 BHESAN GJ-06-013-002-001/147
(Barwala ) 		1106013000NRG24160520230017233 16/05/2023 VIJAYBHAI DHANJIBHAI GONDALIYA 1106013WL001717 VIJAYBHAI DHANJIBHAI GONDALIYA 00045 BARB0HADMAT 3840 3840 Processed 24/05/2023 1819811243 VIJAYBHAI DHANJIBHAI GONDALIYA BANK OF BARODA(606985)
12 BHESAN GJ-06-013-002-001/151
(Barwala ) 		1106013000NRG24160520230017238 16/05/2023 HARESHBHAI DHIRUBHAI GONDALIYA 1106013WL001717 HARESHBHAI DHIRUBHAI GONDALIYA 00045 BARB0HADMAT 3840 3840 Processed 24/05/2023 1819811229 HARESHBHAI DHIRUBHAI GONDALIYA BANK OF BARODA(606985)
SubTotal 7680 7680
13 BHESAN GJ-06-013-002-001/144
(Barwala ) 		1106013000NRG24160520230017230 16/05/2023 RAMESHBHAI PARSOTAMBHAI GONDALIYA 1106013WL001717 RAMESHBHAI PARSOTAMBHAI GONDALIYA 00415 SBIN0060058 3840 3840 Processed 24/05/2023 1819811225 Gondaliya Shobhanaben Rameshbhai BANK OF BARODA(606985)
14 BHESAN GJ-06-013-002-001/150
(Barwala ) 		1106013000NRG24160520230017236 16/05/2023 KANCHANBEN NANJIBHAI GONDALIYA 1106013WL001717 KANCHANBEN NANJIBHAI GONDALIYA 00415 SBIN0060058 3840 3840 Processed 24/05/2023 1819811238 MR NANJIBHAI CHAKUBHAI GONDALIYA STATE BANK OF INDIA(508548)
15 BHESAN GJ-06-013-002-001/94
(Barwala ) 		1106013000NRG24160520230017247 16/05/2023 DOBARIYA MOHAN RAM 1106013WL001717 DOBARIYA MOHAN RAM 00415 SBIN0060058 3840 3840 Processed 24/05/2023 1819811244 MR DOBARIYA MOHANBHAI RAMBHAI STATE BANK OF INDIA(508548)
SubTotal 11520 11520
16 BHESAN GJ-06-013-002-001/119
(Barwala ) 		1106013000NRG24160520230017224 16/05/2023 GONDALIYA GOGAN RAMJI 1106013WL001717 GONDALIYA GOGAN RAMJI 00415 SBIN0060271 3840 3840 Processed 24/05/2023 1819811242 MR GONDALIYA GOGANBHAI RAMAJIBHAI STATE BANK OF INDIA(508548)
17 BHESAN GJ-06-013-002-001/141
(Barwala ) 		1106013000NRG24160520230017227 16/05/2023 HARESHBHAI VALLABHBHAI GONDALIYA 1106013WL001717 HARESHBHAI VALLABHBHAI GONDALIYA 00415 SBIN0060271 3840 3840 Processed 24/05/2023 1819811223 HARESHBHAI VALLABHBHAI GONDALIIYA STATE BANK OF INDIA(508548)
18 BHESAN GJ-06-013-002-001/144
(Barwala ) 		1106013000NRG24160520230017229 16/05/2023 RAMESHBHAI PARSOTAMBHAI GONDALIYA 1106013WL001717 RAMESHBHAI PARSOTAMBHAI GONDALIYA 00415 SBIN0060271 3840 3840 Processed 24/05/2023 1819811224 MR RAMESHBHAI PARSOTAMBHAI GONDALIYA STATE BANK OF INDIA(508548)
19 BHESAN GJ-06-013-002-001/150
(Barwala ) 		1106013000NRG24160520230017237 16/05/2023 KANCHANBEN NANJIBHAI GONDALIYA 1106013WL001717 KANCHANBEN NANJIBHAI GONDALIYA 00415 SBIN0060271 3840 3840 Processed 24/05/2023 1819811239 Mrs. KANCHANBEN NANJIBHAI GONDALIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
20 BHESAN GJ-06-013-002-001/36
(Barwala ) 		1106013000NRG24160520230017241 16/05/2023 Galoliya Gulabben Vinaykantbhai 1106013WL001717 Galoliya Gulabben Vinaykantbhai 00415 SBIN0060271 3840 3840 Processed 24/05/2023 1819811241 MRS GULABBEN VINAYKANT GALOLIYA STATE BANK OF INDIA(508548)
21 BHESAN GJ-06-013-002-001/36
(Barwala ) 		1106013000NRG24160520230017240 16/05/2023 GALOLIYA VINAYAKBHAI BHIMAJIBHAI 1106013WL001717 GALOLIYA VINAYAKBHAI BHIMAJIBHAI 00415 SBIN0060271 3840 3840 Processed 24/05/2023 1819811240 MR VINAYKANT BHIMAJIBHAI GALOLIYA STATE BANK OF INDIA(508548)
22 BHESAN GJ-06-013-002-001/69
(Barwala ) 		1106013000NRG24160520230017244 16/05/2023 KISHORBHAI BABUBHAI GALORIA 1106013WL001717 KISHORBHAI BABUBHAI GALORIA 00415 SBIN0060271 3840 3840 Processed 24/05/2023 1819811226 DAXABEN VRUJLAL JOTANGIYA STATE BANK OF INDIA(508548)
SubTotal 26880 26880
Total 84480 84480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_160523APB_FTO_29610 Bank of Baroda BARB0BHESAN BHESAN, GUJARAT 38400
2 BHESAN GJ1106013_160523APB_FTO_29610 Bank of Baroda BARB0HADMAT HADMATIYA KHAJURI 7680
3 BHESAN GJ1106013_160523APB_FTO_29610 State Bank of India SBIN0060058 BHESAN 11520
4 BHESAN GJ1106013_160523APB_FTO_29610 State Bank of India SBIN0060271 CHUDA, JUNAGADH 26880

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