Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:15:05 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_290823APB_FTO_127440
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-06-013-030-001/177
(Parab Vavdi ) 		1106013000NRG24290820230086121 29/08/2023 Nareshbhai Madhabhai Sasiya 1106013WL007883 Nareshbhai Madhabhai Sasiya 00045 BARB0BHESAN 2977 2977 Processed 19/09/2023 5743154223 NARESHBHAI MADHABHAI BANK OF BARODA(606985)
2 BHESAN GJ-06-013-030-001/8
(Parab Vavdi ) 		1106013000NRG24290820230086122 29/08/2023 SASIYA DEVAJIBHAI HIRABHAI 1106013WL007884 SASIYA DEVAJIBHAI HIRABHAI 00045 BARB0BHESAN 2977 2977 Processed 19/09/2023 5743154222 DEVAJIBHAI HIRABHAI BANK OF BARODA(606985)
SubTotal 5954 5954
3 BHESAN GJ-06-013-030-001/177
(Parab Vavdi ) 		1106013000NRG24290820230086120 29/08/2023 Rajuben Madhabhai Sasiya 1106013WL007883 Rajuben Madhabhai Sasiya 00415 SBIN0060058 2977 2977 Processed 19/09/2023 5743154221 Mrs. RAJUBEN MADHABHAI SASIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
4 BHESAN GJ-06-013-030-001/8
(Parab Vavdi ) 		1106013000NRG24290820230086123 29/08/2023 Sasiya Manjuben 1106013WL007884 Sasiya Manjuben 00415 SBIN0060058 2977 2977 Processed 19/09/2023 5743154224 MRS MANJULABEN DEVJIBHAI SASIYA STATE BANK OF INDIA(508548)
SubTotal 5954 5954
Total 11908 11908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_290823APB_FTO_127440 Bank of Baroda BARB0BHESAN BHESAN, GUJARAT 5954
2 BHESAN GJ1106013_290823APB_FTO_127440 State Bank of India SBIN0060058 BHESAN 5954

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