Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:15:40 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_310823FTO_128879
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-06-013-032-001/29
(Patla) 		1106013000NRG24310820230086719 31/08/2023 BHAVESHBHAI GHUSABHAI SARVAIYA 1106013WL008045 BHAVESHBHAI GHUSABHAI SARVAIYA 00390 SBIN0RRSRGB 1875 1875 Processed 19/09/2023 5741952179 BHAVESHBHAI GHUSABHAI SARVAIYA ()
SubTotal 1875 1875
2 BHESAN GJ-06-013-032-001/54
(Patla) 		1106013000NRG24310820230086720 31/08/2023 DHUNDHARVA SATISH VINODBHAI 1106013WL008045 DHUNDHARVA SATISH VINODBHAI 00415 SBIN0060149 1875 1875 Processed 19/09/2023 5741952178 MASTER DHUNDHARVA SATISH VINODBHAI ()
3 BHESAN GJ-06-013-032-001/55
(Patla) 		1106013000NRG24310820230086721 31/08/2023 AAYAN HARUNBHAI ALADBHAI 1106013WL008045 AAYAN HARUNBHAI ALADBHAI 00415 SBIN0060149 1875 1875 Processed 19/09/2023 5741952177 MASTER AYAN HARUNBHAI KOREJA ()
SubTotal 3750 3750
Total 5625 5625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_310823FTO_128879 SAURASTRA GRAMIN BANK SBIN0RRSRGB MENDPARA 1875
2 BHESAN GJ1106013_310823FTO_128879 State Bank of India SBIN0060149 RANPUR 3750

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