Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:05:35 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_210923APB_FTO_139313
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-06-013-041-001/74
(Sukhpur ) 		1106013000NRG24200920230088484 21/09/2023 ABHALBHAI RAMJIBHAI MULIYA 1106013WL008574 ABHALBHAI RAMJIBHAI MULIYA 00045 BARB0BHESAN 3585 3585 Processed 26/09/2023 5874940070 BHALBHAI RAMBHAI MU BANK OF BARODA(606985)
SubTotal 3585 3585
2 BHESAN GJ-06-013-041-001/1-A
(Sukhpur ) 		1106013000NRG24200920230088482 21/09/2023 KHOJIJI GULABDAS BALAKDAS 1106013WL008573 KHOJIJI GULABDAS BALAKDAS 00415 SBIN0060149 3585 3585 Processed 26/09/2023 5874940069 MR GULABDAS BALAKDAS KHOJIJI STATE BANK OF INDIA(508548)
3 BHESAN GJ-06-013-041-001/11067151
(Sukhpur ) 		1106013000NRG24200920230088479 21/09/2023 MULIYA DHIRUBHAI RAMBHAI 1106013WL008572 MULIYA DHIRUBHAI RAMBHAI 00415 SBIN0060149 3585 3585 Processed 26/09/2023 5874940067 MR MULIYA DHIRUBHAI RAMBHAI STATE BANK OF INDIA(508548)
4 BHESAN GJ-06-013-041-001/11067151
(Sukhpur ) 		1106013000NRG24200920230088481 21/09/2023 Muliya Dhirubhai Rambhai 1106013WL008572 Muliya Dhirubhai Rambhai 00415 SBIN0060149 3585 3585 Processed 26/09/2023 5874940068 RAVI D MULIYA BANK OF BARODA(606985)
SubTotal 10755 10755
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_210923APB_FTO_139313 Bank of Baroda BARB0BHESAN BHESAN, GUJARAT 3585
2 BHESAN GJ1106013_210923APB_FTO_139313 State Bank of India SBIN0060149 RANPUR 10755

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