Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:01:40 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_260923FTO_142155
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-06-013-020-001/163
(Kharachiya ) 		1106013000NRG24260920230089299 26/09/2023 HARESHBHAI NARANBHAI VORA 1106013WL0008848 HARESHBHAI NARANBHAI VORA 00045 BARB0BHESAN 768 768 Processed 03/10/2023 6029228687 HARESHBHAI NARANBHAI VORA ()
2 BHESAN GJ-06-013-020-001/164
(Kharachiya ) 		1106013000NRG24260920230089300 26/09/2023 VORA RAMNIK NARAN 1106013WL0008848 VORA RAMNIK NARAN 00045 BARB0BHESAN 768 768 Processed 03/10/2023 6029228685 VORA RAMNIK NARAN ()
3 BHESAN GJ-06-013-020-001/197
(Kharachiya ) 		1106013000NRG24260920230089302 26/09/2023 rekhaben haresh bhai karma 1106013WL0008848 rekhaben haresh bhai karma 00045 BARB0BHESAN 768 768 Processed 03/10/2023 6029228686 rekhaben haresh bhai karma ()
4 BHESAN GJ-06-013-020-001/323
(Kharachiya ) 		1106013000NRG24260920230089307 26/09/2023 Chovatiya Kanchanben Rameshbhai 1106013WL0008848 Chovatiya Kanchanben Rameshbhai 00045 BARB0BHESAN 768 768 Processed 03/10/2023 6029228688 Chovatiya Kanchanben Rameshbhai ()
5 BHESAN GJ-06-013-020-001/91-A
(Kharachiya ) 		1106013000NRG24260920230089310 26/09/2023 MATHUKIYA JAYABEN VINOD 1106013WL0008848 MATHUKIYA JAYABEN VINOD 00045 BARB0BHESAN 768 768 Processed 03/10/2023 6029228684 MATHUKIYA JAYABEN VINOD ()
SubTotal 3840 3840
6 BHESAN GJ-06-013-015-001/289
(Hadmatiya Vishal ) 		1106013000NRG24260920230089401 26/09/2023 RESHMABEN ARIFBHAI SAMA 1106013WL0008877 RESHMABEN ARIFBHAI SAMA 00390 SBIN0RRSRGB 1536 1536 Processed 03/10/2023 6029228698 RESHMABEN ARIFBHAI SAMA ()
SubTotal 1536 1536
7 BHESAN GJ-06-013-006-001/265-A
(Chhodvadi ) 		1106013000NRG24260920230089297 26/09/2023 SHANTABEN BABU BHASHA 1106013WL0008847 SHANTABEN BABU BHASHA 00415 SBIN0015812 3585 3585 Processed 03/10/2023 6029228689 MRS SHANTABEN BABUBHAI BHASHA ()
SubTotal 3585 3585
8 BHESAN GJ-06-013-020-001/145
(Kharachiya ) 		1106013000NRG24260920230089298 26/09/2023 BHARAD BHARAT ARAJAN 1106013WL0008848 BHARAD BHARAT ARAJAN 00415 SBIN0060149 768 768 Processed 03/10/2023 6029228690 MR BHARAD BHARATBHAI ARJANBHAI ()
9 BHESAN GJ-06-013-020-001/164
(Kharachiya ) 		1106013000NRG24260920230089301 26/09/2023 vora manishaben ramnikbhai 1106013WL0008848 vora manishaben ramnikbhai 00415 SBIN0060149 768 768 Processed 03/10/2023 6029228692 MRS VORA MANISHABEN RATILAL ()
10 BHESAN GJ-06-013-020-001/261
(Kharachiya ) 		1106013000NRG24260920230089303 26/09/2023 VANK VIPULBHAI BHANAKUBHAI 1106013WL0008848 VANK VIPULBHAI BHANAKUBHAI 00415 SBIN0060149 768 768 Processed 03/10/2023 6029228694 MR VIPULKUMAR BHANKUBHAI VANK ()
11 BHESAN GJ-06-013-020-001/290
(Kharachiya ) 		1106013000NRG24260920230089304 26/09/2023 Vank Gitaben Vijaykumar 1106013WL0008848 Vank Gitaben Vijaykumar 00415 SBIN0060149 768 768 Processed 03/10/2023 6029228691 MRS VANK GITABEN VIJAYKUMAR ()
12 BHESAN GJ-06-013-020-001/303
(Kharachiya ) 		1106013000NRG24260920230089305 26/09/2023 Vank Parsanben Mayrajbhai 1106013WL0008848 Vank Parsanben Mayrajbhai 00415 SBIN0060149 768 768 Processed 03/10/2023 6029228696 MR VANK PARSANBEN MAYRAJBHAI ()
13 BHESAN GJ-06-013-020-001/313
(Kharachiya ) 		1106013000NRG24260920230089306 26/09/2023 Vank Gajaraben Hirenkumar 1106013WL0008848 Vank Gajaraben Hirenkumar 00415 SBIN0060149 768 768 Processed 03/10/2023 6029228695 MRS VANK GAJARABEN HIRENKUMAR ()
14 BHESAN GJ-06-013-020-001/69-A
(Kharachiya ) 		1106013000NRG24260920230089309 26/09/2023 Mathukiya Sobhanaben Kamleshbhai 1106013WL0008848 Mathukiya Sobhanaben Kamleshbhai 00415 SBIN0060149 768 768 Processed 03/10/2023 6029228697 MRS MATHUKIYA SOBHANABEN KAMLESHBHAI ()
15 BHESAN GJ-06-013-020-001/69-A
(Kharachiya ) 		1106013000NRG24260920230089308 26/09/2023 Savitaben chandulal 1106013WL0008848 Savitaben chandulal 00415 SBIN0060149 768 768 Processed 03/10/2023 6029228693 MRS MATHUKIYA SAVITABEN CHANDULAL ()
SubTotal 6144 6144
Total 15105 15105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_260923FTO_142155 Bank of Baroda BARB0BHESAN BHESAN, GUJARAT 3840
2 BHESAN GJ1106013_260923FTO_142155 SAURASTRA GRAMIN BANK SBIN0RRSRGB MENDPARA 1536
3 BHESAN GJ1106013_260923FTO_142155 State Bank of India SBIN0015812 Chhodavadi 3585
4 BHESAN GJ1106013_260923FTO_142155 State Bank of India SBIN0060149 RANPUR 5376
5 BHESAN GJ1106013_260923FTO_142155 State Bank of India SBIN0060149 SBI, Ranpur 768

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