Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:46:36 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_070823FTO_111032
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-06-013-038-001/15-A
(Samatpara ) 		1106013000NRG24070820230080731 07/08/2023 Parmar Jitendra Chatur 1106013WL006265 Parmar Jitendra Chatur 00415 SBIN0060149 1020 1020 Processed 20/09/2023 5774298747 MR JITENDRA CHATURBHAI PARMAR ()
SubTotal 1020 1020
2 BHESAN GJ-06-013-038-001/28
(Samatpara ) 		1106013000NRG24070820230080737 07/08/2023 PARMAR BHAVANA PARTAP 1106013WL006265 PARMAR BHAVANA PARTAP 00415 SBIN0RRSRGB 1020 1020 Processed 20/09/2023 5774298746 PARMAR BHAVANA PARTAP ()
SubTotal 1020 1020
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_070823FTO_111032 State Bank of India SBIN0060149 RANPUR 1020
2 BHESAN GJ1106013_070823FTO_111032 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1020

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