Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:39:23 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_110523FTO_25940
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-06-013-029-001/39
(Navi Dhari Gundali ) 		1106013000NRG24110520230012863 11/05/2023 Rathod nimuben ravajibhai 1106013WL001394 Rathod nimuben ravajibhai 00045 BARB0BHESAN 3584 3584 Processed 17/05/2023 1636691787 Rathod nimuben ravajibhai ()
2 BHESAN GJ-06-013-029-001/39
(Navi Dhari Gundali ) 		1106013000NRG24110520230012862 11/05/2023 RATHOD RAVAJI HAMIRBHAI 1106013WL001394 RATHOD RAVAJI HAMIRBHAI 00045 BARB0BHESAN 3584 3584 Processed 17/05/2023 1636691788 RATHOD RAVAJI HAMIRBHAI ()
SubTotal 7168 7168
3 BHESAN GJ-06-013-029-001/198
(Navi Dhari Gundali ) 		1106013000NRG24110520230012856 11/05/2023 RATHOD VAJU HAMIRBHAI 1106013WL001394 RATHOD VAJU HAMIRBHAI 00415 SBIN0060058 3584 3584 Processed 17/05/2023 1636691786 MR VRAJLAL HAMIRBHAI RATHOD ()
4 BHESAN GJ-06-013-029-001/261
(Navi Dhari Gundali ) 		1106013000NRG24110520230012858 11/05/2023 Rathod Jigar Mansukh 1106013WL001394 Rathod Jigar Mansukh 00415 SBIN0060058 3584 3584 Processed 17/05/2023 1636691785 MANSUKH LAKHA RATHOD ()
SubTotal 7168 7168
Total 14336 14336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_110523FTO_25940 Bank of Baroda BARB0BHESAN BHESAN, GUJARAT 7168
2 BHESAN GJ1106013_110523FTO_25940 State Bank of India SBIN0060058 BHESAN 7168

Download In Excel