Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:18:03 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_190523FTO_33313
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-06-013-026-001/218
(Morwada ) 		1106013000NRG24180520230020208 19/05/2023 Makavana nitaben ghugabhai 1106013WL001862 Makavana nitaben ghugabhai 00045 BARB0BHESAN 2028 2028 Processed 25/05/2023 1855944311 Makavana nitaben ghugabhai ()
2 BHESAN GJ-06-013-026-001/218
(Morwada ) 		1106013000NRG24180520230020207 19/05/2023 MAKVANA GHUGHABHAI BAVABHAI 1106013WL001862 MAKVANA GHUGHABHAI BAVABHAI 00045 BARB0BHESAN 1521 1521 Processed 25/05/2023 1855944309 MAKVANA GHUGHABHAI BAVABHAI ()
3 BHESAN GJ-06-013-026-001/287
(Morwada ) 		1106013000NRG24180520230020239 19/05/2023 juja rekhaben visabhai 1106013WL001862 juja rekhaben visabhai 00045 BARB0BHESAN 2178 2178 Processed 25/05/2023 1855944313 juja rekhaben visabhai ()
4 BHESAN GJ-06-013-026-001/287
(Morwada ) 		1106013000NRG24180520230020238 19/05/2023 JUNJA VISA BHIMA 1106013WL001862 JUNJA VISA BHIMA 00045 BARB0BHESAN 1980 1980 Processed 25/05/2023 1855944312 JUNJA VISA BHIMA ()
5 BHESAN GJ-06-013-026-001/288
(Morwada ) 		1106013000NRG24180520230020241 19/05/2023 dagar sagrmbhai kasubhai 1106013WL001862 dagar sagrmbhai kasubhai 00045 BARB0BHESAN 1872 1872 Processed 25/05/2023 1855944310 dagar sagrmbhai kasubhai ()
6 BHESAN GJ-06-013-026-001/51
(Morwada ) 		1106013000NRG24180520230020281 19/05/2023 Goswami rohitbhai vasantbha 1106013WL001862 Goswami rohitbhai vasantbha 00045 BARB0BHESAN 2054 2054 Processed 25/05/2023 1855944314 Goswami rohitbhai vasantbha ()
SubTotal 11633 11633
7 BHESAN GJ-06-013-026-001/1
(Morwada ) 		1106013000NRG24180520230020194 19/05/2023 Mathasuriya Prabhaben Pareshbhai 1106013WL001862 Mathasuriya Prabhaben Pareshbhai 00415 SBIN0060271 1127 1127 Processed 25/05/2023 1855944325 MRS PRABHABEN PARESHBHAI MATHASURIYA ()
8 BHESAN GJ-06-013-026-001/199
(Morwada ) 		1106013000NRG24180520230020206 19/05/2023 Chirag Bhikhubhai Mathasuriya 1106013WL001862 Chirag Bhikhubhai Mathasuriya 00415 SBIN0060271 1672 1672 Processed 25/05/2023 1855944318 MR MATHASURIYA CHIRAG BHIKHUBHAI ()
9 BHESAN GJ-06-013-026-001/22
(Morwada ) 		1106013000NRG24180520230020213 19/05/2023 RAKHOLIYA JAYABEN BHIKHUBHAI 1106013WL001862 RAKHOLIYA JAYABEN BHIKHUBHAI 00415 SBIN0060271 924 924 Processed 25/05/2023 1855944327 MRS RAKHOLIYA JAYAABEN BHIKHUBHAI ()
10 BHESAN GJ-06-013-026-001/230
(Morwada ) 		1106013000NRG24180520230020221 19/05/2023 MATHASURIYA BHUPAT POPAT 1106013WL001862 MATHASURIYA BHUPAT POPAT 00415 SBIN0060271 1848 1848 Processed 25/05/2023 1855944320 MR BHUPATBHAI POPATBHAI MATHASURIYA ()
11 BHESAN GJ-06-013-026-001/231
(Morwada ) 		1106013000NRG24180520230020224 19/05/2023 mathasuriya rakeshbhai bharabhai 1106013WL001862 mathasuriya rakeshbhai bharabhai 00415 SBIN0060271 2280 2280 Processed 25/05/2023 1855944317 MR RAKESBHAI BHARATBHAI MATHASURIYA ()
12 BHESAN GJ-06-013-026-001/24
(Morwada ) 		1106013000NRG24180520230020228 19/05/2023 CHAVADA VIRABHAI PUNABHAI 1106013WL001862 CHAVADA VIRABHAI PUNABHAI 00415 SBIN0060271 1704 1704 Processed 25/05/2023 1855944316 MR MAYUR GIRISH SAGATHIYA ()
13 BHESAN GJ-06-013-026-001/28-A
(Morwada ) 		1106013000NRG24180520230020233 19/05/2023 Sarvaiya Janakbhai Jivarajbhai 1106013WL001862 Sarvaiya Janakbhai Jivarajbhai 00415 SBIN0060271 1937 1937 Processed 25/05/2023 1855944329 MR SARVAIYA JANAKKUMAR JAYRAJBHAI ()
14 BHESAN GJ-06-013-026-001/286
(Morwada ) 		1106013000NRG24180520230020236 19/05/2023 MATHASURIYA BHAVESH BACHU 1106013WL001862 MATHASURIYA BHAVESH BACHU 00415 SBIN0060271 1800 1800 Processed 25/05/2023 1855944326 MRS MINABEN BHAVESHBHAI MATHASURIYA ()
15 BHESAN GJ-06-013-026-001/30-A
(Morwada ) 		1106013000NRG24180520230020249 19/05/2023 Junja Najabhai 1106013WL001862 Junja Najabhai 00415 SBIN0060271 1503 1503 Processed 25/05/2023 1855944328 MR NAJA MANGLABHAI JUNJA ()
16 BHESAN GJ-06-013-026-001/302
(Morwada ) 		1106013000NRG24180520230020254 19/05/2023 chavada ilaben jentibhai 1106013WL001862 chavada ilaben jentibhai 00415 SBIN0060271 1738 1738 Processed 25/05/2023 1855944323 MRS ILABEN JENTIBHAI CHAVDA ()
17 BHESAN GJ-06-013-026-001/305
(Morwada ) 		1106013000NRG24180520230020257 19/05/2023 vekariya jentibhai jinabhai 1106013WL001862 vekariya jentibhai jinabhai 00415 SBIN0060271 1584 1584 Processed 25/05/2023 1855944321 MR JENTIBHAI JINABHAI VEKARIYA ()
18 BHESAN GJ-06-013-026-001/337
(Morwada ) 		1106013000NRG24180520230020264 19/05/2023 savaliya dineshbhai kababhai 1106013WL001862 savaliya dineshbhai kababhai 00415 SBIN0060271 2226 2226 Processed 25/05/2023 1855944330 MR DINESHBHAI KABABHAI SAVALIA ()
19 BHESAN GJ-06-013-026-001/37-A
(Morwada ) 		1106013000NRG24180520230020267 19/05/2023 CHAVADA BHANUBHAI MANGABHAI 1106013WL001862 CHAVADA BHANUBHAI MANGABHAI 00415 SBIN0060271 1991 1991 Processed 25/05/2023 1855944324 MR BHNUBHAI MANGABHAI CHAVDA ()
20 BHESAN GJ-06-013-026-001/51
(Morwada ) 		1106013000NRG24180520230020279 19/05/2023 GOSWAMI VASANTPURI SOMPURI 1106013WL001862 GOSWAMI VASANTPURI SOMPURI 00415 SBIN0060271 1896 1896 Processed 25/05/2023 1855944319 MR VASANTPARI SAMAPARI GAUSVAMI ()
21 BHESAN GJ-06-013-026-001/68
(Morwada ) 		1106013000NRG24180520230020293 19/05/2023 Chavada maheshbhai khodabhai 1106013WL001862 Chavada maheshbhai khodabhai 00415 SBIN0060271 1914 1914 Processed 25/05/2023 1855944315 MR MAHESH KHODA CHAVDA ()
22 BHESAN GJ-06-013-026-001/70
(Morwada ) 		1106013000NRG24180520230020294 19/05/2023 SARVAIYA KAMLA NANJIBHAI 1106013WL001862 SARVAIYA KAMLA NANJIBHAI 00415 SBIN0060271 1944 1944 Processed 25/05/2023 1855944322 MRS KAMLABEN NANJI SARVAIYA ()
SubTotal 28088 28088
Total 39721 39721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_190523FTO_33313 Bank of Baroda BARB0BHESAN BHESAN, GUJARAT 11633
2 BHESAN GJ1106013_190523FTO_33313 State Bank of India SBIN0060271 CHUDA, JUNAGADH 28088

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