Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:32:14 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_160523FTO_29602
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-06-013-002-001/146
(Barwala ) 		1106013000NRG24160520230017232 16/05/2023 GONDALIYA CHANDUBHAI BHAGAVANBHAI 1106013WL001717 GONDALIYA CHANDUBHAI BHAGAVANBHAI 00045 BARB0BHESAN 3840 3840 Processed 24/05/2023 1818788966 GONDALIYA CHANDUBHAI BHAGAVANBHAI ()
SubTotal 3840 3840
2 BHESAN GJ-06-013-002-001/147
(Barwala ) 		1106013000NRG24160520230017234 16/05/2023 VIJAYBHAI DHANJIBHAI GONDALIYA 1106013WL001717 VIJAYBHAI DHANJIBHAI GONDALIYA 00045 BARB0HADMAT 3840 3840 Processed 24/05/2023 1818788964 VIJAYBHAI DHANJIBHAI GONDALIYA ()
3 BHESAN GJ-06-013-002-001/149
(Barwala ) 		1106013000NRG24160520230017235 16/05/2023 RAJESHBHAI VALLABHBHAI 1106013WL001717 RAJESHBHAI VALLABHBHAI 00045 BARB0HADMAT 3840 3840 Processed 24/05/2023 1818788965 RAJESHBHAI VALLABHBHAI ()
SubTotal 7680 7680
4 BHESAN GJ-06-013-002-001/141
(Barwala ) 		1106013000NRG24160520230017228 16/05/2023 HARESHBHAI VALLABHBHAI GONDALIYA 1106013WL001717 HARESHBHAI VALLABHBHAI GONDALIYA 00415 SBIN0060058 3840 3840 Processed 24/05/2023 1818788963 HARESHBHAI VALLABHBHAI GONDALIIYA ()
SubTotal 3840 3840
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_160523FTO_29602 Bank of Baroda BARB0BHESAN BHESAN, GUJARAT 3840
2 BHESAN GJ1106013_160523FTO_29602 Bank of Baroda BARB0HADMAT HADMATIYA KHAJURI 7680
3 BHESAN GJ1106013_160523FTO_29602 State Bank of India SBIN0060058 BHESAN 3840

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