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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:57:20 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_080823APB_FTO_111934
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-06-013-001-001/121
(Bamangadh ) 		1106013000NRG24080820230081170 08/08/2023 bhart valji chauhan 1106013WL006330 bhart valji chauhan 00415 SBIN0060149 3585 3585 Processed 20/09/2023 5774475460 MR BHARAT VELJI CHAUHAN STATE BANK OF INDIA(508548)
2 BHESAN GJ-06-013-001-001/169
(Bamangadh ) 		1106013000NRG24080820230081171 08/08/2023 Bheda Mansukhbhai Ramjibhai 1106013WL006331 Bheda Mansukhbhai Ramjibhai 00415 SBIN0060149 3585 3585 Processed 20/09/2023 5774475459 MR BHEDA MANASUKHBHAI RAMJIBHAI STATE BANK OF INDIA(508548)
3 BHESAN GJ-06-013-001-001/62
(Bamangadh ) 		1106013000NRG24080820230081168 08/08/2023 NIRMALABEN RAMESHBHAI SURANI 1106013WL006328 NIRMALABEN RAMESHBHAI SURANI 00415 SBIN0060149 3585 3585 Processed 20/09/2023 5774475457 MRS NIRMALABEN RAMESHBHAI SURANI STATE BANK OF INDIA(508548)
4 BHESAN GJ-06-013-001-001/62
(Bamangadh ) 		1106013000NRG24080820230081167 08/08/2023 RAMESHBHAI JIVRAJBHAI SURANI 1106013WL006328 RAMESHBHAI JIVRAJBHAI SURANI 00415 SBIN0060149 3585 3585 Processed 20/09/2023 5774475458 MR RAMESHBHAI JIVRAJBHAI SURANI STATE BANK OF INDIA(508548)
SubTotal 14340 14340
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_080823APB_FTO_111934 State Bank of India SBIN0060149 RANPUR 14340

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