Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:09:11 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_300923APB_FTO_144776
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-06-013-016-001/125
(Juni Dhari Gundali ) 		1106013000NRG24300920230089852 30/09/2023 KOTADIYA BHUPAT RANCHOD 1106013WL009049 KOTADIYA BHUPAT RANCHOD 00415 SBIN0060058 3840 3840 Processed 03/11/2023 6974747913 MR BHUPATBHAI RANCHHODBHAI KOTADIYA STATE BANK OF INDIA(508548)
2 BHESAN GJ-06-013-016-001/133
(Juni Dhari Gundali ) 		1106013000NRG24300920230089854 30/09/2023 Jivrajbhai Bachubhai Khunt 1106013WL009049 Jivrajbhai Bachubhai Khunt 00415 SBIN0060058 3840 3840 Processed 03/11/2023 6974747914 MR JIVRAJBHAI BACHUBHAI KHUNT STATE BANK OF INDIA(508548)
3 BHESAN GJ-06-013-016-001/79
(Juni Dhari Gundali ) 		1106013000NRG24300920230089856 30/09/2023 VITHAL DHANJI KOTADIA 1106013WL009049 VITHAL DHANJI KOTADIA 00415 SBIN0060058 3840 3840 Processed 03/11/2023 6974747912 MR VITHALBHAI DHANJIBHAI KOTADIA STATE BANK OF INDIA(508548)
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_300923APB_FTO_144776 State Bank of India SBIN0060058 BHESAN 11520

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