Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:56:10 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_080823APB_FTO_111935
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-06-013-007-001/229-A
(Chuda ) 		1106013000NRG24080820230081161 08/08/2023 Parmar Sanjaybhai Kantilal 1106013WL006325 Parmar Sanjaybhai Kantilal 00415 SBIN0060271 3585 3585 Processed 20/09/2023 5774484166 MASTER PARMAR JASMIT SANJAYBHAI STATE BANK OF INDIA(508548)
2 BHESAN GJ-06-013-007-001/314
(Chuda ) 		1106013000NRG24080820230081165 08/08/2023 solanki rameshbhai natubhai 1106013WL006327 solanki rameshbhai natubhai 00415 SBIN0060271 3585 3585 Processed 20/09/2023 5774484165 MR SOLANKI RAMESHBHAI NATUBHAI STATE BANK OF INDIA(508548)
3 BHESAN GJ-06-013-007-001/93-A
(Chuda ) 		1106013000NRG24080820230081159 08/08/2023 ravidas jagandas makwana 1106013WL006324 ravidas jagandas makwana 00415 SBIN0060271 3585 3585 Processed 20/09/2023 5774484164 MR RAVIDAS JAGANDAS MAKWANA STATE BANK OF INDIA(508548)
SubTotal 10755 10755
Total 10755 10755

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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_111935 State Bank of India SBIN0060271 CHUDA, JUNAGADH 10755

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