Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:52:13 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_081223FTO_177257
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-06-013-004-001/1149
(Bhesan ) 		1106013000NRG24071220230098720 08/12/2023 RAMESHBHAI PUNABHAI MAKVANA 1106013WL011308 RAMESHBHAI PUNABHAI MAKVANA 00045 BARB0BHESAN 2977 2977 Processed 01/01/2024 9007962351 RAMESHBHAI PUNABHAI MAKVANA ()
2 BHESAN GJ-06-013-004-001/225
(Bhesan ) 		1106013000NRG24081220230098975 08/12/2023 GITABEN JITENDRABHAI KHITOLIYA 1106013WL011385 GITABEN JITENDRABHAI KHITOLIYA 00045 BARB0BHESAN 3435 3435 Processed 01/01/2024 9007962353 GITABEN JITENDRABHAI KHITOLIYA ()
3 BHESAN GJ-06-013-004-001/225
(Bhesan ) 		1106013000NRG24081220230098974 08/12/2023 KHITOLIYA NATHABHAI CHANA 1106013WL011385 KHITOLIYA NATHABHAI CHANA 00045 BARB0BHESAN 3435 3435 Processed 01/01/2024 9007962352 KHITOLIYA NATHABHAI CHANA ()
SubTotal 9847 9847
Total 9847 9847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_081223FTO_177257 Bank of Baroda BARB0BHESAN BHESAN, GUJARAT 9847

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