Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:31 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_011223FTO_174335
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-06-013-004-001/1282
(Bhesan ) 		1106013000NRG24011220230098501 01/12/2023 manish laljibhai kapadiya 1106013WL0011212 manish laljibhai kapadiya 00415 SBIN0060058 3840 3840 Processed 01/01/2024 8999951267 MR KAPADIYA MANISHBHAI LALJIBHAI ()
2 BHESAN GJ-06-013-004-001/868
(Bhesan ) 		1106013000NRG24011220230098502 01/12/2023 Vaghasiya Rameshbhai Ramjibhai 1106013WL0011212 Vaghasiya Rameshbhai Ramjibhai 00415 SBIN0060058 3840 3840 Processed 01/01/2024 8999951268 MR RAMJIBHAI BHAGVAN VAGHASIYA ()
SubTotal 7680 7680
3 BHESAN GJ-06-013-026-001/261
(Morwada ) 		1106013000NRG24011220230098503 01/12/2023 savaliya jayesh kaba 1106013WL0011213 savaliya jayesh kaba 00415 SBIN0060271 3328 3328 Processed 01/01/2024 8999951269 MR JAYESH KABA SAVALIA ()
SubTotal 3328 3328
Total 11008 11008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_011223FTO_174335 State Bank of India SBIN0060058 BHESAN 7680
2 BHESAN GJ1106013_011223FTO_174335 State Bank of India SBIN0060271 CHUDA, JUNAGADH 3328

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