Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:54:23 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_290423FTO_13544
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-06-013-042-001/1-A
(Umrali ) 		1106013000NRG24270420230002949 29/04/2023 RATHOD VIRKUBHAI BAVABHAI 1106013WL000500 RATHOD VIRKUBHAI BAVABHAI 00045 BARB0BHESAN 1680 1680 Processed 10/05/2023 1402033575 RATHOD VIRKUBHAI BAVABHAI ()
2 BHESAN GJ-06-013-042-001/14-A
(Umrali ) 		1106013000NRG24270420230002953 29/04/2023 Khuman Jayntibhai Palabhai 1106013WL000500 Khuman Jayntibhai Palabhai 00045 BARB0BHESAN 1596 1596 Processed 10/05/2023 1402033595 Khuman Jayntibhai Palabhai ()
3 BHESAN GJ-06-013-042-001/14-A
(Umrali ) 		1106013000NRG24270420230002954 29/04/2023 Khuman PrabhabenJayntilal 1106013WL000500 Khuman PrabhabenJayntilal 00045 BARB0BHESAN 1596 1596 Processed 10/05/2023 1402033572 Khuman PrabhabenJayntilal ()
4 BHESAN GJ-06-013-042-001/20-A
(Umrali ) 		1106013000NRG24270420230002963 29/04/2023 Makvana Anjuben Parsotambhai 1106013WL000500 Makvana Anjuben Parsotambhai 00045 BARB0BHESAN 1792 1792 Processed 10/05/2023 1402033597 Makvana Anjuben Parsotambhai ()
5 BHESAN GJ-06-013-042-001/204
(Umrali ) 		1106013000NRG24270420230002969 29/04/2023 dharajiya mansukhabhai meghabhai 1106013WL000500 dharajiya mansukhabhai meghabhai 00045 BARB0BHESAN 1904 1904 Processed 10/05/2023 1402033596 dharajiya mansukhabhai meghabhai ()
6 BHESAN GJ-06-013-042-001/208
(Umrali ) 		1106013000NRG24270420230002972 29/04/2023 Khuman Shobhana Mahesh 1106013WL000500 Khuman Shobhana Mahesh 00045 BARB0BHESAN 1876 1876 Processed 10/05/2023 1402033574 Khuman Shobhana Mahesh ()
7 BHESAN GJ-06-013-042-001/211
(Umrali ) 		1106013000NRG24270420230002974 29/04/2023 Khuman Gitaben Rajesh 1106013WL000500 Khuman Gitaben Rajesh 00045 BARB0BHESAN 1812 1812 Processed 10/05/2023 1402033593 Khuman Gitaben Rajesh ()
8 BHESAN GJ-06-013-042-001/211
(Umrali ) 		1106013000NRG24270420230002973 29/04/2023 Khuman Rajesh Poonja 1106013WL000500 Khuman Rajesh Poonja 00045 BARB0BHESAN 1963 1963 Processed 10/05/2023 1402033571 Khuman Rajesh Poonja ()
9 BHESAN GJ-06-013-042-001/27-A
(Umrali ) 		1106013000NRG24270420230002992 29/04/2023 Sanjaybhai Ravjibhai Solanki 1106013WL000500 Sanjaybhai Ravjibhai Solanki 00045 BARB0BHESAN 1876 1876 Processed 10/05/2023 1402033570 Sanjaybhai Ravjibhai Solanki ()
10 BHESAN GJ-06-013-042-001/37
(Umrali ) 		1106013000NRG24270420230003002 29/04/2023 DHADHAL REKHABEN BHUPATBHAI 1106013WL000500 DHADHAL REKHABEN BHUPATBHAI 00045 BARB0BHESAN 1872 1872 Processed 10/05/2023 1402033569 DHADHAL REKHABEN BHUPATBHAI ()
11 BHESAN GJ-06-013-042-001/5-A
(Umrali ) 		1106013000NRG24270420230003006 29/04/2023 Khuman Jayaben Madhubhai 1106013WL000500 Khuman Jayaben Madhubhai 00045 BARB0BHESAN 1859 1859 Processed 10/05/2023 1402033573 Khuman Jayaben Madhubhai ()
12 BHESAN GJ-06-013-042-001/78
(Umrali ) 		1106013000NRG24270420230003017 29/04/2023 Rathod Bhavanaben Chimanbhai 1106013WL000500 Rathod Bhavanaben Chimanbhai 00045 BARB0BHESAN 1859 1859 Processed 10/05/2023 1402033594 Rathod Bhavanaben Chimanbhai ()
SubTotal 21685 21685
13 BHESAN GJ-06-013-042-001/212
(Umrali ) 		1106013000NRG24270420230002975 29/04/2023 Dharajiya Mahesh Meghaji 1106013WL000500 Dharajiya Mahesh Meghaji 00152 HDFC0004303 1937 1937 Processed 10/05/2023 1402033577 Dharajiya Mahesh Meghaji ()
14 BHESAN GJ-06-013-042-001/213
(Umrali ) 		1106013000NRG24270420230002978 29/04/2023 Chauhan Chetanaben Pravin 1106013WL000500 Chauhan Chetanaben Pravin 00152 HDFC0004303 1768 1768 Processed 10/05/2023 1402033576 Chauhan Chetanaben Pravin ()
SubTotal 3705 3705
15 BHESAN GJ-06-013-042-001/10-A
(Umrali ) 		1106013000NRG24270420230002951 29/04/2023 Khuman Sardaben Bharatbhai 1106013WL000500 Khuman Sardaben Bharatbhai 00415 SBIN0060058 1716 1716 Processed 10/05/2023 1402033610 MRS SHARDABEN BHARATBHAI KHUMAN ()
16 BHESAN GJ-06-013-042-001/14-A
(Umrali ) 		1106013000NRG24270420230002955 29/04/2023 khuman nilesh jentilal 1106013WL000500 khuman nilesh jentilal 00415 SBIN0060058 1596 1596 Processed 10/05/2023 1402033615 MR NILESH JENTILAL KHUMAN ()
17 BHESAN GJ-06-013-042-001/15-A
(Umrali ) 		1106013000NRG24270420230002956 29/04/2023 BASIYA DEVASI KHODABHAI 1106013WL000500 BASIYA DEVASI KHODABHAI 00415 SBIN0060058 1848 1848 Processed 10/05/2023 1402033604 MR DEVSHIBHAI KHODABHAI BASIYA ()
18 BHESAN GJ-06-013-042-001/19
(Umrali ) 		1106013000NRG24270420230002958 29/04/2023 SOLANKI SHOBHNABEN VAJUBHAI 1106013WL000500 SOLANKI SHOBHNABEN VAJUBHAI 00415 SBIN0060058 1441 1441 Processed 10/05/2023 1402033612 MRS SHOBHNA VRUJLAL SOLANKY ()
19 BHESAN GJ-06-013-042-001/19
(Umrali ) 		1106013000NRG24270420230002957 29/04/2023 SOLANKI VAJUBHAI NATHABHAI 1106013WL000500 SOLANKI VAJUBHAI NATHABHAI 00415 SBIN0060058 1441 1441 Processed 10/05/2023 1402033606 VRAJALAL N SOLANKI NATHABHAI SOLANKI ()
20 BHESAN GJ-06-013-042-001/20-A
(Umrali ) 		1106013000NRG24270420230002964 29/04/2023 makvana keval parsotambhai 1106013WL000500 makvana keval parsotambhai 00415 SBIN0060058 1664 1664 Processed 10/05/2023 1402033618 MR KEVAL PARSOTAMBHAI MAKAVANA ()
21 BHESAN GJ-06-013-042-001/20-A
(Umrali ) 		1106013000NRG24270420230002962 29/04/2023 Makvana Parsotambhai Kadavabhai 1106013WL000500 Makvana Parsotambhai Kadavabhai 00415 SBIN0060058 1792 1792 Processed 10/05/2023 1402033579 MR MAKVANA PARSOTAMBHAI KADVABHAI ()
22 BHESAN GJ-06-013-042-001/202
(Umrali ) 		1106013000NRG24270420230002965 29/04/2023 solanki sagita mansukhbhai 1106013WL000500 solanki sagita mansukhbhai 00415 SBIN0060058 1572 1572 Processed 10/05/2023 1402033611 MRS SANGITABEN MANSUKHBHAI SOLANKI ()
23 BHESAN GJ-06-013-042-001/203
(Umrali ) 		1106013000NRG24270420230002967 29/04/2023 solanki hansaben natubhai 1106013WL000500 solanki hansaben natubhai 00415 SBIN0060058 1524 1524 Processed 10/05/2023 1402033583 MRS HANSABEN NATUBHAI SOLANKI ()
24 BHESAN GJ-06-013-042-001/203
(Umrali ) 		1106013000NRG24270420230002968 29/04/2023 solanki mahendra natubhai 1106013WL000500 solanki mahendra natubhai 00415 SBIN0060058 1397 1397 Processed 10/05/2023 1402033616 MR MAHENDRA NATAVARBHAI SOLANKI ()
25 BHESAN GJ-06-013-042-001/204
(Umrali ) 		1106013000NRG24270420230002970 29/04/2023 dharajiya vimuben mansukhabhai 1106013WL000500 dharajiya vimuben mansukhabhai 00415 SBIN0060058 1768 1768 Processed 10/05/2023 1402033589 MRS VIMALABEN M DHARAJIYA ()
26 BHESAN GJ-06-013-042-001/208
(Umrali ) 		1106013000NRG24270420230002971 29/04/2023 Khuman Mahesh Bava 1106013WL000500 Khuman Mahesh Bava 00415 SBIN0060058 1742 1742 Processed 10/05/2023 1402033592 MR MAHESHBHAI BAWABHAI KHUMAN ()
27 BHESAN GJ-06-013-042-001/212
(Umrali ) 		1106013000NRG24270420230002976 29/04/2023 Dharajiya Varsha Mahesh 1106013WL000500 Dharajiya Varsha Mahesh 00415 SBIN0060058 2086 2086 Processed 10/05/2023 1402033599 MISS VARSHABEN M DHARAJIYA ()
28 BHESAN GJ-06-013-042-001/213
(Umrali ) 		1106013000NRG24270420230002977 29/04/2023 Chauhan Pravin Bhikha 1106013WL000500 Chauhan Pravin Bhikha 00415 SBIN0060058 1768 1768 Processed 10/05/2023 1402033580 MR PRAVINBHAI BHIKHABHAI CHAUHAN ()
29 BHESAN GJ-06-013-042-001/214
(Umrali ) 		1106013000NRG24270420230002979 29/04/2023 Khuman Sumitaben Vasant 1106013WL000500 Khuman Sumitaben Vasant 00415 SBIN0060058 1833 1833 Processed 10/05/2023 1402033614 MRS SUMITABEN VASANTBHAI KHUMAN ()
30 BHESAN GJ-06-013-042-001/216
(Umrali ) 		1106013000NRG24270420230002980 29/04/2023 Solanki Ashmitaben Vijay 1106013WL000500 Solanki Ashmitaben Vijay 00415 SBIN0060058 1885 1885 Processed 10/05/2023 1402033585 MRS ASMITABEN VIJAYBHAI SOLANKI ()
31 BHESAN GJ-06-013-042-001/223
(Umrali ) 		1106013000NRG24270420230002983 29/04/2023 Solanki Ashokbhai Govindbhai 1106013WL000500 Solanki Ashokbhai Govindbhai 00415 SBIN0060058 1551 1551 Processed 10/05/2023 1402033578 MR ASHOKBHAI GOVINDBHAI SOLANKI ()
32 BHESAN GJ-06-013-042-001/223
(Umrali ) 		1106013000NRG24270420230002984 29/04/2023 Solanki Shradhaben Ashokbhai 1106013WL000500 Solanki Shradhaben Ashokbhai 00415 SBIN0060058 1692 1692 Processed 10/05/2023 1402033602 MRS SHRADDHA ASHOK SOLANKI ()
33 BHESAN GJ-06-013-042-001/225
(Umrali ) 		1106013000NRG24270420230002985 29/04/2023 solanki sunilbhai bhanubhai 1106013WL000500 solanki sunilbhai bhanubhai 00415 SBIN0060058 1846 1846 Processed 10/05/2023 1402033608 MS SOLANKI ASHABEN SUNILBHAI ()
34 BHESAN GJ-06-013-042-001/24
(Umrali ) 		1106013000NRG24270420230002987 29/04/2023 Solnki Bhikhubhai Nathabhai 1106013WL000500 Solnki Bhikhubhai Nathabhai 00415 SBIN0060058 1911 1911 Processed 10/05/2023 1402033605 MR BHIKHABHAI NATHABHAI SOLANKI ()
35 BHESAN GJ-06-013-042-001/24
(Umrali ) 		1106013000NRG24270420230002988 29/04/2023 Solnki Rupaben Bhikhubhai 1106013WL000500 Solnki Rupaben Bhikhubhai 00415 SBIN0060058 1764 1764 Processed 10/05/2023 1402033588 MRS RUPABEN BHIKHABHAI SOLANKI ()
36 BHESAN GJ-06-013-042-001/25-A
(Umrali ) 		1106013000NRG24270420230002989 29/04/2023 Solanki Ratilal Govindbhai 1106013WL000500 Solanki Ratilal Govindbhai 00415 SBIN0060058 1430 1430 Processed 10/05/2023 1402033582 MR SOLANKI RATILALBHAI GOVINDBHAI ()
37 BHESAN GJ-06-013-042-001/28-A
(Umrali ) 		1106013000NRG24270420230002995 29/04/2023 solanki bhartiben manojbhai 1106013WL000500 solanki bhartiben manojbhai 00415 SBIN0060058 1794 1794 Processed 10/05/2023 1402033603 MRS BHARATIBEN MANOJBHAI SOLANKI ()
38 BHESAN GJ-06-013-042-001/28-A
(Umrali ) 		1106013000NRG24270420230002994 29/04/2023 solanki manoj raghabhai 1106013WL000500 solanki manoj raghabhai 00415 SBIN0060058 1794 1794 Processed 10/05/2023 1402033617 MR MANOJ RAGHUBHAI SOLANKI ()
39 BHESAN GJ-06-013-042-001/28-A
(Umrali ) 		1106013000NRG24270420230002993 29/04/2023 Solanki Raghabhai Savsibhai 1106013WL000500 Solanki Raghabhai Savsibhai 00415 SBIN0060058 1794 1794 Processed 10/05/2023 1402033584 MR RAGHUBHAI S SOLANKI ()
40 BHESAN GJ-06-013-042-001/3-A
(Umrali ) 		1106013000NRG24270420230002996 29/04/2023 bagada bhanuben maheshbhai 1106013WL000500 bagada bhanuben maheshbhai 00415 SBIN0060058 1800 1800 Processed 10/05/2023 1402033601 MISS BHANUBEN M BAGDA ()
41 BHESAN GJ-06-013-042-001/33-A
(Umrali ) 		1106013000NRG24270420230002999 29/04/2023 KHUMAN RAMESHBHAI PUNJABHAI 1106013WL000500 KHUMAN RAMESHBHAI PUNJABHAI 00415 SBIN0060058 1788 1788 Processed 10/05/2023 1402033620 MR RAVIKUMAR RAMESHBHAI KHUMAN ()
42 BHESAN GJ-06-013-042-001/34
(Umrali ) 		1106013000NRG24270420230003000 29/04/2023 SOLANKI MADHUBEN SUKHABHAI 1106013WL000500 SOLANKI MADHUBEN SUKHABHAI 00415 SBIN0060058 2054 2054 Processed 10/05/2023 1402033587 MRS MADHUBEN SUKHABHAI SOLANKI ()
43 BHESAN GJ-06-013-042-001/36
(Umrali ) 		1106013000NRG24270420230003001 29/04/2023 Dhadhal Shantaben Bahadurbhai 1106013WL000500 Dhadhal Shantaben Bahadurbhai 00415 SBIN0060058 1976 1976 Processed 10/05/2023 1402033600 MRS DHADHAL INDOOBEN BAHADURBHAI ()
44 BHESAN GJ-06-013-042-001/45
(Umrali ) 		1106013000NRG24270420230003005 29/04/2023 CHAUHAN PARSHOTAM DHIRUBHAI 1106013WL000500 CHAUHAN PARSHOTAM DHIRUBHAI 00415 SBIN0060058 1638 1638 Processed 10/05/2023 1402033613 MR PARSOTAM DHIRU CHAUHAN ()
45 BHESAN GJ-06-013-042-001/45
(Umrali ) 		1106013000NRG24270420230003004 29/04/2023 CHAUHAN UJIBEN DHIRUBHAI 1106013WL000500 CHAUHAN UJIBEN DHIRUBHAI 00415 SBIN0060058 1512 1512 Processed 10/05/2023 1402033581 MRS JAYABEN DHIRUBHAI CHAUHAN ()
46 BHESAN GJ-06-013-042-001/5-A
(Umrali ) 		1106013000NRG24270420230003007 29/04/2023 Khuman Jayshukh Madhubhai 1106013WL000500 Khuman Jayshukh Madhubhai 00415 SBIN0060058 1859 1859 Processed 10/05/2023 1402033609 MR JAYSUKHBHAI M KHUMAN ()
47 BHESAN GJ-06-013-042-001/63
(Umrali ) 		1106013000NRG24270420230003012 29/04/2023 DHADHAL JASAKUBHAI HIPABHAI 1106013WL000500 DHADHAL JASAKUBHAI HIPABHAI 00415 SBIN0060058 3328 3328 Processed 10/05/2023 1402033591 JASKUBHAI HEEPABHAI DHADHAL ()
48 BHESAN GJ-06-013-042-001/63
(Umrali ) 		1106013000NRG24270420230003013 29/04/2023 Dhandhal Januben Jaskubhai 1106013WL000500 Dhandhal Januben Jaskubhai 00415 SBIN0060058 3328 3328 Processed 10/05/2023 1402033598 JASKUBHAI HEEPABHAI DHADHAL ()
49 BHESAN GJ-06-013-042-001/86
(Umrali ) 		1106013000NRG24270420230003018 29/04/2023 SOLANKI BHARATBHAI VITTHALBHAI 1106013WL000500 SOLANKI BHARATBHAI VITTHALBHAI 00415 SBIN0060058 1551 1551 Processed 10/05/2023 1402033586 MR BHARATBHAI VITHALBHAI SOLANKI ()
50 BHESAN GJ-06-013-042-001/9-A
(Umrali ) 		1106013000NRG24270420230003021 29/04/2023 rathod dayaben jerambhai 1106013WL000500 rathod dayaben jerambhai 00415 SBIN0060058 1960 1960 Processed 10/05/2023 1402033607 MRS DAYABEN JERAMBHAI RATHOD ()
51 BHESAN GJ-06-013-042-001/96
(Umrali ) 		1106013000NRG24270420230003023 29/04/2023 MIYATRA JAYSHRIBEN PRAVINBHAI 1106013WL000500 MIYATRA JAYSHRIBEN PRAVINBHAI 00415 SBIN0060058 1656 1656 Processed 10/05/2023 1402033619 MRS JASIBEN PRAVINBHAI MIYATRA ()
52 BHESAN GJ-06-013-042-001/96
(Umrali ) 		1106013000NRG24270420230003022 29/04/2023 MIYATRA PRAVINBHAI SAMATBHAI 1106013WL000500 MIYATRA PRAVINBHAI SAMATBHAI 00415 SBIN0060058 1656 1656 Processed 10/05/2023 1402033590 MR PRAVINBHAI S MIYATRA ()
SubTotal 68755 68755
Total 94145 94145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_290423FTO_13544 Bank of Baroda BARB0BHESAN BHESAN, GUJARAT 21685
2 BHESAN GJ1106013_290423FTO_13544 H.D.F.C. Bank HDFC0004303 Visavadar 3705
3 BHESAN GJ1106013_290423FTO_13544 State Bank of India SBIN0060058 BHESAN 68755

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