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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:22:01 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_210923APB_FTO_139328
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-06-013-004-001/69
(Bhesan ) 		1106013000NRG24210920230088646 21/09/2023 NEETABEN MANJIBHAI PANNA 1106013WL008637 NEETABEN MANJIBHAI PANNA 00045 BARB0BHESAN 3346 3346 Processed 26/09/2023 5877028628 NEETABEN MANJIBHAI P BANK OF BARODA(606985)
2 BHESAN GJ-06-013-004-001/869
(Bhesan ) 		1106013000NRG24200920230088502 21/09/2023 Babubhai Premjibhai Sasiya 1106013WL008586 Babubhai Premjibhai Sasiya 00045 BARB0BHESAN 3346 3346 Processed 26/09/2023 5877028629 BABUBHAI PREMJIBHAI BANK OF BARODA(606985)
3 BHESAN GJ-06-013-004-001/869
(Bhesan ) 		1106013000NRG24200920230088503 21/09/2023 Namrtaben Babubhai Sasia 1106013WL008586 Namrtaben Babubhai Sasia 00045 BARB0BHESAN 3346 3346 Processed 26/09/2023 5877028630 SASIYA NAMRTABEN BAB BANK OF BARODA(606985)
SubTotal 10038 10038
4 BHESAN GJ-06-013-004-001/69
(Bhesan ) 		1106013000NRG24210920230088645 21/09/2023 MANJI RAMJI PANNA 1106013WL008637 MANJI RAMJI PANNA 00415 SBIN0060058 3346 3346 Processed 26/09/2023 5877028631 MR MANJIBHAI RAMJIBHAI PANNA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_210923APB_FTO_139328 Bank of Baroda BARB0BHESAN BHESAN, GUJARAT 10038
2 BHESAN GJ1106013_210923APB_FTO_139328 State Bank of India SBIN0060058 BHESAN 3346

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