Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:09 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106013_040123FTO_171587
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-06-013-043-001/142
(Vandarvad ) 		1106013000NRG23030120230120326 04/01/2023 KANPARIYA SONALBEN PARSOTAMBHAI 1106013WL011001 KANPARIYA SONALBEN PARSOTAMBHAI 00415 SBIN0060058 3585 3585 Processed 10/01/2023 7795664336 MR PARASOTAMBHAI B KANAPARIYA ()
2 BHESAN GJ-06-013-043-001/154
(Vandarvad ) 		1106013000NRG23030120230120329 04/01/2023 BHESANIYA DILIPBHAI FULABHAI 1106013WL011001 BHESANIYA DILIPBHAI FULABHAI 00415 SBIN0060058 3585 3585 Processed 10/01/2023 7795664335 MR DILIPBHAI FULABHAI BHESANIYA ()
3 BHESAN GJ-06-013-043-001/95
(Vandarvad ) 		1106013000NRG23030120230120340 04/01/2023 VIRADIYA MANSUKHBHAI JINABHI 1106013WL011001 VIRADIYA MANSUKHBHAI JINABHI 00415 SBIN0060058 2445 2445 Processed 10/01/2023 7795664334 MANSUKHBHAI JINABHAI VIRADIYA ()
SubTotal 9615 9615
Total 9615 9615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_040123FTO_171587 State Bank of India SBIN0060058 BHESAN 7170
2 BHESAN GJ1106013_040123FTO_171587 State Bank of India SBIN0060058 SBI, Bhesan 2445

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