Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:11:39 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_051023APB_FTO_147750
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-06-013-026-001/113
(Morwada ) 		1106013000NRG24041020230090919 05/10/2023 KAPADIYA CHANDUBHAILAVABHAI 1106013WL009369 KAPADIYA CHANDUBHAILAVABHAI 00045 BARB0BHESAN 3840 3840 Processed 03/11/2023 6990813134 KAPADIYA CHANDUBHAI BANK OF BARODA(606985)
2 BHESAN GJ-06-013-026-001/140
(Morwada ) 		1106013000NRG24041020230090927 05/10/2023 babriya parvinbhai virjibhai 1106013WL009369 babriya parvinbhai virjibhai 00045 BARB0BHESAN 3840 3840 Processed 03/11/2023 6990813132 PRAVINBHAI VIRJIBHAI BANK OF BARODA(606985)
3 BHESAN GJ-06-013-026-001/173
(Morwada ) 		1106013000NRG24041020230090940 05/10/2023 BABARIYAnarmadaben balabhai 1106013WL009369 BABARIYAnarmadaben balabhai 00045 BARB0BHESAN 3840 3840 Processed 04/11/2023 6990813136 Mr. BALABHAI JERAMBHAI BABARIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
4 BHESAN GJ-06-013-026-001/173
(Morwada ) 		1106013000NRG24041020230090941 05/10/2023 BABARIYAnarmadaben balabhai 1106013WL009369 BABARIYAnarmadaben balabhai 00045 BARB0BHESAN 3840 3840 Processed 03/11/2023 6990813137 NARMADABEN BALABHAI BANK OF BARODA(606985)
5 BHESAN GJ-06-013-026-001/175
(Morwada ) 		1106013000NRG24041020230090942 05/10/2023 KANUBHAI NATHUBHAI ASODARIYA 1106013WL009369 KANUBHAI NATHUBHAI ASODARIYA 00045 BARB0BHESAN 3840 3840 Processed 03/11/2023 6990813130 KANUBHAI NATHUBHAI A BANK OF BARODA(606985)
6 BHESAN GJ-06-013-026-001/175
(Morwada ) 		1106013000NRG24041020230090943 05/10/2023 KANUBHAI NATHUBHAI ASODARIYA 1106013WL009369 KANUBHAI NATHUBHAI ASODARIYA 00045 BARB0BHESAN 3840 3840 Processed 03/11/2023 6990813131 MRS ASODARIYA SANGITABEN KANUBHAI STATE BANK OF INDIA(508548)
SubTotal 23040 23040
7 BHESAN GJ-06-013-026-001/103
(Morwada ) 		1106013000NRG24041020230090914 05/10/2023 KAPADIYA BABUBHAI POPATBHAI 1106013WL009369 KAPADIYA BABUBHAI POPATBHAI 00415 SBIN0060271 3840 3840 Processed 03/11/2023 6990813126 MR DINESH CHHAGANBHAI KAPADIYA STATE BANK OF INDIA(508548)
8 BHESAN GJ-06-013-026-001/111
(Morwada ) 		1106013000NRG24041020230090916 05/10/2023 KAPADIYA GHELABHAI BHIMJIBHAI 1106013WL009369 KAPADIYA GHELABHAI BHIMJIBHAI 00415 SBIN0060271 3840 3840 Processed 04/11/2023 6990813133 Mr. GHELABHAI BHIMJIBHAI KAPADIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
9 BHESAN GJ-06-013-026-001/113
(Morwada ) 		1106013000NRG24041020230090920 05/10/2023 KAPADIYA MANALIBEN CHANDUBHAi 1106013WL009369 KAPADIYA MANALIBEN CHANDUBHAi 00415 SBIN0060271 3840 3840 Processed 03/11/2023 6990813138 MISS MANALI CHANDUBHAI KAPADIYA STATE BANK OF INDIA(508548)
10 BHESAN GJ-06-013-026-001/118
(Morwada ) 		1106013000NRG24041020230090921 05/10/2023 DINESHBHAI BABUBHAI PATOLIYA 1106013WL009369 DINESHBHAI BABUBHAI PATOLIYA 00415 SBIN0060271 3840 3840 Processed 03/11/2023 6990813124 PATOLIYA AMBABEN BAA BANK OF BARODA(606985)
11 BHESAN GJ-06-013-026-001/118
(Morwada ) 		1106013000NRG24041020230090922 05/10/2023 DINESHBHAI BABUBHAI PATOLIYA 1106013WL009369 DINESHBHAI BABUBHAI PATOLIYA 00415 SBIN0060271 3840 3840 Processed 03/11/2023 6990813128 DINESH BABUBHAI PATO BANK OF BARODA(606985)
12 BHESAN GJ-06-013-026-001/133
(Morwada ) 		1106013000NRG24041020230090924 05/10/2023 KAPADIYA BHOLA BAVA 1106013WL009369 KAPADIYA BHOLA BAVA 00415 SBIN0060271 3840 3840 Processed 03/11/2023 6990813125 MR BHOLABHAI BAVABHAI KAPADIYA STATE BANK OF INDIA(508548)
13 BHESAN GJ-06-013-026-001/145
(Morwada ) 		1106013000NRG24041020230090929 05/10/2023 LAKHANI HARSUKH GORDHAN 1106013WL009369 LAKHANI HARSUKH GORDHAN 00415 SBIN0060271 3840 3840 Processed 03/11/2023 6990813127 HARSUKHBHAI GORDHANB BANK OF BARODA(606985)
14 BHESAN GJ-06-013-026-001/145
(Morwada ) 		1106013000NRG24041020230090930 05/10/2023 LAKHANI HARSUKH GORDHAN 1106013WL009369 LAKHANI HARSUKH GORDHAN 00415 SBIN0060271 3840 3840 Processed 03/11/2023 6990813129 LAKHANI ANITABEN HAR BANK OF BARODA(606985)
15 BHESAN GJ-06-013-026-001/157
(Morwada ) 		1106013000NRG24041020230090931 05/10/2023 KAPDIYA GHUSABHAI MOHANBHAI 1106013WL009369 KAPDIYA GHUSABHAI MOHANBHAI 00415 SBIN0060271 3840 3840 Processed 03/11/2023 6990813135 MR GHUSABHAI MOHANBHAI KAPADIYA STATE BANK OF INDIA(508548)
16 BHESAN GJ-06-013-026-001/160-A
(Morwada ) 		1106013000NRG24041020230090933 05/10/2023 VITTHAL BHANU SABALPARA 1106013WL009369 VITTHAL BHANU SABALPARA 00415 SBIN0060271 3840 3840 Processed 03/11/2023 6990813140 MR VITTHALBHAI BHANUBHAI SABALPARA STATE BANK OF INDIA(508548)
17 BHESAN GJ-06-013-026-001/168
(Morwada ) 		1106013000NRG24041020230090937 05/10/2023 DOBARIYA GHANSYAMBHAI DUDABHAI 1106013WL009369 DOBARIYA GHANSYAMBHAI DUDABHAI 00415 SBIN0060271 3840 3840 Processed 04/11/2023 6990813121 Mr. MANJULABEN DUDABHAI DOBARIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
18 BHESAN GJ-06-013-026-001/172
(Morwada ) 		1106013000NRG24041020230090938 05/10/2023 DHIRUBHAI V BABARIYA 1106013WL009369 DHIRUBHAI V BABARIYA 00415 SBIN0060271 3840 3840 Processed 04/11/2023 6990813139 Mr. DHIRUBHAI VIRJIBHAI BABARIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
19 BHESAN GJ-06-013-026-001/191
(Morwada ) 		1106013000NRG24041020230090944 05/10/2023 RADADIYA VITHALBHAI BACHUBHAI 1106013WL009369 RADADIYA VITHALBHAI BACHUBHAI 00415 SBIN0060271 3840 3840 Processed 03/11/2023 6990813122 MR VITHTHALBHAI BACHUBHAI RADADIYA STATE BANK OF INDIA(508548)
20 BHESAN GJ-06-013-026-001/191
(Morwada ) 		1106013000NRG24041020230090945 05/10/2023 RADADIYA VITHALBHAI BACHUBHAI 1106013WL009369 RADADIYA VITHALBHAI BACHUBHAI 00415 SBIN0060271 3840 3840 Processed 03/11/2023 6990813123 RADADIYA JAYABEN VITHTHALBHAI HDFC BANK LTD(607152)
SubTotal 53760 53760
Total 76800 76800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_051023APB_FTO_147750 Bank of Baroda BARB0BHESAN BHESAN, GUJARAT 23040
2 BHESAN GJ1106013_051023APB_FTO_147750 State Bank of India SBIN0060271 CHUDA, JUNAGADH 42240
3 BHESAN GJ1106013_051023APB_FTO_147750 State Bank of India SBIN0060271 SBI, Chuda 11520

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