Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:55:14 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_090623FTO_56260
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-06-013-043-001/146
(Vandarvad ) 		1106013000NRG24070620230045683 09/06/2023 BHESANIYA ROHITBHAI MANSUKHBHAI 1106013WL0003188 BHESANIYA ROHITBHAI MANSUKHBHAI 00045 BARB0BHESAN 3840 3840 Processed 15/06/2023 2562411505 BHESANIYA ROHITBHAI MANSUKHBHAI ()
2 BHESAN GJ-06-013-043-001/85
(Vandarvad ) 		1106013000NRG24070620230045685 09/06/2023 MAYANI PRAKASH KESHUBHAI 1106013WL0003188 MAYANI PRAKASH KESHUBHAI 00045 BARB0BHESAN 3840 3840 Processed 15/06/2023 2562411508 MAYANI PRAKASH KESHUBHAI ()
SubTotal 7680 7680
3 BHESAN GJ-06-013-006-001/198-A
(Chhodvadi ) 		1106013000NRG24070620230045688 09/06/2023 KANCHANBEN BATUKBHAI KANDOLIYA 1106013WL0003190 KANCHANBEN BATUKBHAI KANDOLIYA 00415 SBIN0015812 3107 3107 Processed 15/06/2023 2562411506 MRS KANCHANBEN BATUKBHAI KANDOLIYA ()
SubTotal 3107 3107
4 BHESAN GJ-06-013-043-001/106
(Vandarvad ) 		1106013000NRG24070620230045682 09/06/2023 kanapariya anutaben pradipbhai 1106013WL0003188 kanapariya anutaben pradipbhai 00415 SBIN0060058 3840 3840 Processed 15/06/2023 2562411509 MRS KANAPARIYA ANUTABEN PRADIPBHAI ()
5 BHESAN GJ-06-013-043-001/156
(Vandarvad ) 		1106013000NRG24070620230045684 09/06/2023 FULETRA BABUBHAI BHIMJIBHAI 1106013WL0003188 FULETRA BABUBHAI BHIMJIBHAI 00415 SBIN0060058 3584 3584 Processed 15/06/2023 2562411507 MRS SUMITABEN B FULETRA ()
SubTotal 7424 7424
Total 18211 18211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_090623FTO_56260 Bank of Baroda BARB0BHESAN BHESAN, GUJARAT 7680
2 BHESAN GJ1106013_090623FTO_56260 State Bank of India SBIN0015812 Chhodavadi 3107
3 BHESAN GJ1106013_090623FTO_56260 State Bank of India SBIN0060058 BHESAN 7424

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