Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:08:28 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_020224APB_FTO_201222
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-06-013-004-001/1223
(Bhesan ) 		1106013000NRG24020220240108938 02/02/2024 CHAUHAN ASHOKBHAI SOMABHAI 1106013WL013806 CHAUHAN ASHOKBHAI SOMABHAI 00045 BARB0BHESAN 3435 3435 Processed 25/03/2024 2151157717 CHAUHAN ASHOKBHAI SO BANK OF BARODA(606985)
2 BHESAN GJ-06-013-004-001/535
(Bhesan ) 		1106013000NRG24020220240108936 02/02/2024 VALLABHBHAI SOMABHAICHAUHAN 1106013WL013804 VALLABHBHAI SOMABHAICHAUHAN 00045 BARB0BHESAN 3435 3435 Processed 25/03/2024 2151157716 VALLABHBHAI SOMABHAI BANK OF BARODA(606985)
SubTotal 6870 6870
3 BHESAN GJ-06-013-004-001/476
(Bhesan ) 		1106013000NRG24020220240108937 02/02/2024 PARSOTAMBHAI SOMABHAI CHAUHAN 1106013WL013805 PARSOTAMBHAI SOMABHAI CHAUHAN 00415 SBIN0060058 3435 3435 Processed 25/03/2024 2151157715 CHAUHAN PARSOTAMBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_020224APB_FTO_201222 Bank of Baroda BARB0BHESAN BHESAN, GUJARAT 6870
2 BHESAN GJ1106013_020224APB_FTO_201222 State Bank of India SBIN0060058 BHESAN 3435

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