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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:27:50 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_080823APB_FTO_111943
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-06-013-013-001/13
(Hadmatiya Khajuri ) 		1106013000NRG24080820230081154 08/08/2023 PARMAR CHAGAN BIJAL 1106013WL006323 PARMAR CHAGAN BIJAL 00045 BARB0HADMAT 1024 1024 Processed 20/09/2023 5774475465 CHHAGANBHAI BIJALBHA BANK OF BARODA(606985)
2 BHESAN GJ-06-013-013-001/251
(Hadmatiya Khajuri ) 		1106013000NRG24080820230081155 08/08/2023 movaliya pachiben jerambhai 1106013WL006323 movaliya pachiben jerambhai 00045 BARB0HADMAT 1024 1024 Processed 20/09/2023 5774475461 MOVALIYA PANCHIBEN J BANK OF BARODA(606985)
3 BHESAN GJ-06-013-013-001/265
(Hadmatiya Khajuri ) 		1106013000NRG24080820230081156 08/08/2023 Goradhnbhai Babubhai Movaliya 1106013WL006323 Goradhnbhai Babubhai Movaliya 00045 BARB0HADMAT 1024 1024 Processed 20/09/2023 5774475463 MOVLIYA GORDHANBHAI BANK OF BARODA(606985)
4 BHESAN GJ-06-013-013-001/278
(Hadmatiya Khajuri ) 		1106013000NRG24080820230081157 08/08/2023 Kiranben dilipbhai Movaliya 1106013WL006323 Kiranben dilipbhai Movaliya 00045 BARB0HADMAT 1024 1024 Processed 20/09/2023 5774475464 KIRANBEN DILIPBHAI M BANK OF BARODA(606985)
5 BHESAN GJ-06-013-013-001/46
(Hadmatiya Khajuri ) 		1106013000NRG24080820230081158 08/08/2023 MANSUKHBHAI JIVARAJBHAI KATHIRIYA 1106013WL006323 MANSUKHBHAI JIVARAJBHAI KATHIRIYA 00045 BARB0HADMAT 1024 1024 Processed 20/09/2023 5774475462 MANSUKHBHAI JIVRAJBH BANK OF BARODA(606985)
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_080823APB_FTO_111943 Bank of Baroda BARB0HADMAT HADMATIYA KHAJURI 5120

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