Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:53:20 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_290523APB_FTO_43027
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-06-013-009-001/350
(Dholwa ) 		1106013000NRG24290520230035070 29/05/2023 Vithalbhai Gangajibhai Borad 1106013WL002506 Vithalbhai Gangajibhai Borad 00045 BARB0HADMAT 3840 3840 Processed 01/06/2023 2002074226 VITHALBHAI GANGAJIBHAI BORAD BANK OF BARODA(606985)
SubTotal 3840 3840
2 BHESAN GJ-06-013-009-001/159-B
(Dholwa ) 		1106013000NRG24290520230035049 29/05/2023 Hemaltaben Vinodbhai Senjaliya 1106013WL002506 Hemaltaben Vinodbhai Senjaliya 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074198 MR HEMALTA VINOD SENJALIYA STATE BANK OF INDIA(508548)
3 BHESAN GJ-06-013-009-001/159-B
(Dholwa ) 		1106013000NRG24290520230035048 29/05/2023 Sejaliya Vinod Bhai Bavchad Bhai 1106013WL002506 Sejaliya Vinod Bhai Bavchad Bhai 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074195 MR VINODKUMAR BAVCHANDBHAI SENJALIYA STATE BANK OF INDIA(508548)
4 BHESAN GJ-06-013-009-001/242
(Dholwa ) 		1106013000NRG24290520230035053 29/05/2023 Borad Kanchanben Pankajbhai 1106013WL002506 Borad Kanchanben Pankajbhai 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074225 MRS BORAD KANCHANBEN PANKAJBHAI STATE BANK OF INDIA(508548)
5 BHESAN GJ-06-013-009-001/242
(Dholwa ) 		1106013000NRG24290520230035051 29/05/2023 Borad Pankajbhai Kacharabhai 1106013WL002506 Borad Pankajbhai Kacharabhai 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074206 Mrs. KANKUBEN KACHRABHAI BORAD THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
6 BHESAN GJ-06-013-009-001/242
(Dholwa ) 		1106013000NRG24290520230035052 29/05/2023 Pankajbhai Kacharabhai Borad 1106013WL002506 Pankajbhai Kacharabhai Borad 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074207 MR PANKAJ KACHRABHAI BORAD STATE BANK OF INDIA(508548)
7 BHESAN GJ-06-013-009-001/276
(Dholwa ) 		1106013000NRG24290520230035056 29/05/2023 Dhadhal Ajaybhai Bhikhubhai 1106013WL002506 Dhadhal Ajaybhai Bhikhubhai 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074213 MR AJAYBHAI BHIKHUBHAI DHADHAL STATE BANK OF INDIA(508548)
8 BHESAN GJ-06-013-009-001/276
(Dholwa ) 		1106013000NRG24290520230035054 29/05/2023 DHANDHAL BHIKHU LAKHA 1106013WL002506 DHANDHAL BHIKHU LAKHA 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074203 MR BHIKHUBHAI LAKHABHAI DHADHAL STATE BANK OF INDIA(508548)
9 BHESAN GJ-06-013-009-001/287
(Dholwa ) 		1106013000NRG24290520230035057 29/05/2023 Borad Rameshbhai Chanabhai 1106013WL002506 Borad Rameshbhai Chanabhai 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074204 MR BORAD RAMESHBHAI CHANABHAI STATE BANK OF INDIA(508548)
10 BHESAN GJ-06-013-009-001/287
(Dholwa ) 		1106013000NRG24290520230035058 29/05/2023 Borad Rekhaben Rameshbhai 1106013WL002506 Borad Rekhaben Rameshbhai 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074199 MRS REKHA RAMESH BORAD STATE BANK OF INDIA(508548)
11 BHESAN GJ-06-013-009-001/317
(Dholwa ) 		1106013000NRG24290520230035059 29/05/2023 Dhadhal Udaybhai Bhikhubhai 1106013WL002506 Dhadhal Udaybhai Bhikhubhai 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074214 UDAYBHAI BHIKHUBHAI DHADHAL HDFC BANK LTD(607152)
12 BHESAN GJ-06-013-009-001/317
(Dholwa ) 		1106013000NRG24290520230035060 29/05/2023 Dhadhal Vasntben Udaybhai 1106013WL002506 Dhadhal Vasntben Udaybhai 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074221 MR VASNTBEN UDAYBHAI DHADHAL STATE BANK OF INDIA(508548)
13 BHESAN GJ-06-013-009-001/346
(Dholwa ) 		1106013000NRG24290520230035061 29/05/2023 Bhanabhai Shambhubhai Lokadiya 1106013WL002506 Bhanabhai Shambhubhai Lokadiya 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074217 Mr. BHANABHAI SHAMBHUBHAI LOKADIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
14 BHESAN GJ-06-013-009-001/346
(Dholwa ) 		1106013000NRG24290520230035062 29/05/2023 Bhanabhai Shambhubhai Lokadiya 1106013WL002506 Bhanabhai Shambhubhai Lokadiya 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074218 Mrs. SARDABEN BHANABHAI LOKADIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
15 BHESAN GJ-06-013-009-001/347
(Dholwa ) 		1106013000NRG24290520230035063 29/05/2023 Girishbhai Bhikhabhai Lokadiya 1106013WL002506 Girishbhai Bhikhabhai Lokadiya 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074205 MR LOKADIYA GIRISHBHAI BHIKHABHAI STATE BANK OF INDIA(508548)
16 BHESAN GJ-06-013-009-001/347
(Dholwa ) 		1106013000NRG24290520230035064 29/05/2023 Lokadiya Sangitaben Girishbhai 1106013WL002506 Lokadiya Sangitaben Girishbhai 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074223 MRS LOKADIYA SANGITABEN GIRISHBHAI STATE BANK OF INDIA(508548)
17 BHESAN GJ-06-013-009-001/349
(Dholwa ) 		1106013000NRG24290520230035068 29/05/2023 Sanjaybhai Hansarajbhai Lokadiya 1106013WL002506 Sanjaybhai Hansarajbhai Lokadiya 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074208 MR SANJAYBHAI HANSRAJBHAI LOKADIYA STATE BANK OF INDIA(508548)
18 BHESAN GJ-06-013-009-001/350
(Dholwa ) 		1106013000NRG24290520230035071 29/05/2023 Borad Kaushalben Vithalbhai 1106013WL002506 Borad Kaushalben Vithalbhai 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074224 KAUSHALBEN VITHALBHAI BORAD HDFC BANK LTD(607152)
19 BHESAN GJ-06-013-009-001/351
(Dholwa ) 		1106013000NRG24290520230035072 29/05/2023 Hareshbhai Fulabharthi Gauswami 1106013WL002506 Hareshbhai Fulabharthi Gauswami 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074215 MR BHARATHI HARESHBHAI FULABHARATHI STATE BANK OF INDIA(508548)
20 BHESAN GJ-06-013-009-001/351
(Dholwa ) 		1106013000NRG24290520230035073 29/05/2023 Hareshbhai Fulabharthi Gauswami 1106013WL002506 Hareshbhai Fulabharthi Gauswami 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074216 MRS PRAFULABEN HARESHBHAI BHARATHI STATE BANK OF INDIA(508548)
21 BHESAN GJ-06-013-009-001/352
(Dholwa ) 		1106013000NRG24290520230035074 29/05/2023 Chetan Bhanabhai Lokadiya 1106013WL002506 Chetan Bhanabhai Lokadiya 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074210 MR CHETANBHAI BHANABHAI LOKADIYA STATE BANK OF INDIA(508548)
22 BHESAN GJ-06-013-009-001/352
(Dholwa ) 		1106013000NRG24290520230035075 29/05/2023 Revatiben Chetanbhai Lokadiya 1106013WL002506 Revatiben Chetanbhai Lokadiya 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074209 MRS REVATIBEN CHETANBHAI LOKADIYA STATE BANK OF INDIA(508548)
23 BHESAN GJ-06-013-009-001/353
(Dholwa ) 		1106013000NRG24290520230035076 29/05/2023 Prakashbhai Ghelabhai Borad 1106013WL002506 Prakashbhai Ghelabhai Borad 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074202 PRAKASH GHELABHAI BORAD BANK OF BARODA(606985)
24 BHESAN GJ-06-013-009-001/354
(Dholwa ) 		1106013000NRG24290520230035078 29/05/2023 Ashitaben Jitendrabhai Pansuriya 1106013WL002506 Ashitaben Jitendrabhai Pansuriya 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074211 MR JITENDRABHAI DHIRUBHAI PANSURIYA STATE BANK OF INDIA(508548)
25 BHESAN GJ-06-013-009-001/354
(Dholwa ) 		1106013000NRG24290520230035079 29/05/2023 Ashitaben Jitendrabhai Pansuriya 1106013WL002506 Ashitaben Jitendrabhai Pansuriya 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074212 MRS ASMITABEN JITENDRABHAI PANSURIYA STATE BANK OF INDIA(508548)
26 BHESAN GJ-06-013-009-001/355
(Dholwa ) 		1106013000NRG24290520230035080 29/05/2023 Ashwinbhai Gangajibhai Borad 1106013WL002506 Ashwinbhai Gangajibhai Borad 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074196 MR ASHVINBHAI GANGJIBHAI BORAD STATE BANK OF INDIA(508548)
27 BHESAN GJ-06-013-009-001/355
(Dholwa ) 		1106013000NRG24290520230035082 29/05/2023 Borad Ashwinbhai Gangajibhai 1106013WL002506 Borad Ashwinbhai Gangajibhai 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074197 BORAD RIPAL ASHWINBHAI AXIS BANK(607153)
28 BHESAN GJ-06-013-009-001/356
(Dholwa ) 		1106013000NRG24290520230035084 29/05/2023 Gitaben Manubhai Borad 1106013WL002506 Gitaben Manubhai Borad 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074220 MRS GITABEN MANUBHAI BORAD STATE BANK OF INDIA(508548)
29 BHESAN GJ-06-013-009-001/356
(Dholwa ) 		1106013000NRG24290520230035085 29/05/2023 Kaushik Manubhai Borad 1106013WL002506 Kaushik Manubhai Borad 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074219 KAUSHIK MANUBHAI BORAD HDFC BANK LTD(607152)
30 BHESAN GJ-06-013-009-001/356
(Dholwa ) 		1106013000NRG24290520230035083 29/05/2023 Manubhai Naranbhai Borad 1106013WL002506 Manubhai Naranbhai Borad 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074201 MR MANUBHAI NARANBHAI BORAD STATE BANK OF INDIA(508548)
31 BHESAN GJ-06-013-009-001/357
(Dholwa ) 		1106013000NRG24290520230035086 29/05/2023 Ashokbhai Ukabhai Borad 1106013WL002506 Ashokbhai Ukabhai Borad 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074200 BORAD ASHOKBHAI UKABHAI BANK OF BARODA(606985)
32 BHESAN GJ-06-013-009-001/357
(Dholwa ) 		1106013000NRG24290520230035087 29/05/2023 Sonalben Ashokbhai Borad 1106013WL002506 Sonalben Ashokbhai Borad 00415 SBIN0060271 3840 3840 Processed 01/06/2023 2002074222 MRS SONALBEN ASHOKBHAI BORAD STATE BANK OF INDIA(508548)
SubTotal 119040 119040
Total 122880 122880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_290523APB_FTO_43027 Bank of Baroda BARB0HADMAT HADMATIYA KHAJURI 3840
2 BHESAN GJ1106013_290523APB_FTO_43027 State Bank of India SBIN0060271 CHUDA, JUNAGADH 119040

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