Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:24:01 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_241023FTO_160681
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-06-013-004-001/128136
(Bhesan ) 		1106013000NRG24231020230093956 24/10/2023 dabhi merubhai 1106013WL010097 dabhi merubhai 00045 BARB0BHESAN 3840 3840 Processed 03/11/2023 6989396189 dabhi merubhai ()
2 BHESAN GJ-06-013-004-001/128154
(Bhesan ) 		1106013000NRG24231020230093974 24/10/2023 dabhi ranjitbhaihirabhai 1106013WL010097 dabhi ranjitbhaihirabhai 00045 BARB0BHESAN 3840 3840 Processed 03/11/2023 6989396187 dabhi ranjitbhaihirabhai ()
3 BHESAN GJ-06-013-004-001/128155
(Bhesan ) 		1106013000NRG24231020230093975 24/10/2023 dabhi rajibhai venabhai 1106013WL010097 dabhi rajibhai venabhai 00045 BARB0BHESAN 3840 3840 Processed 03/11/2023 6989396188 dabhi rajibhai venabhai ()
4 BHESAN GJ-06-013-004-001/128162
(Bhesan ) 		1106013000NRG24231020230093983 24/10/2023 dabhi sardarbhai manjibhai 1106013WL010097 dabhi sardarbhai manjibhai 00045 BARB0BHESAN 3840 3840 Processed 03/11/2023 6989396190 dabhi sardarbhai manjibhai ()
SubTotal 15360 15360
5 BHESAN GJ-06-013-004-001/128134
(Bhesan ) 		1106013000NRG24231020230093955 24/10/2023 dabhi sonalben merubhai 1106013WL010097 dabhi sonalben merubhai 00415 SBIN0060058 3840 3840 Processed 03/11/2023 6989396185 MRS SONALBEN MERUBHAI DABHI ()
6 BHESAN GJ-06-013-004-001/424
(Bhesan ) 		1106013000NRG24231020230093984 24/10/2023 GIDA BHARATBAI BHALABHAI 1106013WL010097 GIDA BHARATBAI BHALABHAI 00415 SBIN0060058 3840 3840 Processed 03/11/2023 6989396186 MR GIDA BHARATBHAI BHALABHAI ()
SubTotal 7680 7680
Total 23040 23040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_241023FTO_160681 Bank of Baroda BARB0BHESAN BHESAN, GUJARAT 15360
2 BHESAN GJ1106013_241023FTO_160681 State Bank of India SBIN0060058 BHESAN 7680

Download In Excel