Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:57 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_260523APB_FTO_41792
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 GHOGHA GJ-04-002-014-001/179264
(Khokhara) 		1104002000NRG24260520230025473 26/05/2023 DABHI HARDEVBHAI VALLABHBHAI 1104002WL000984 DABHI HARDEVBHAI VALLABHBHAI 00032 UTIB0002266 1536 1536 Processed 01/06/2023 2017853627 HARDEV VALLABHBHAI DABHI AXIS BANK(607153)
SubTotal 1536 1536
2 GHOGHA GJ-04-002-014-001/177381
(Khokhara) 		1104002000NRG24260520230025448 26/05/2023 Dabhi Rekhaben Vinodbhai 1104002WL000984 Dabhi Rekhaben Vinodbhai 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853644 REKHABEN VINODBHAI DABHI BANK OF INDIA(508505)
3 GHOGHA GJ-04-002-014-001/177381
(Khokhara) 		1104002000NRG24260520230025449 26/05/2023 Dabhi Vinodbhai Bhupatbhai 1104002WL000984 Dabhi Vinodbhai Bhupatbhai 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853635 DABHI VINODBHAI BHUPATBHAI UNION BANK OF INDIA(508500)
4 GHOGHA GJ-04-002-014-001/177382
(Khokhara) 		1104002000NRG24260520230025451 26/05/2023 Dabhi Rekhaben vallbhabhai 1104002WL000984 Dabhi Rekhaben vallbhabhai 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853643 REKHABEN VALLABHBHAI DABHI BANK OF INDIA(508505)
5 GHOGHA GJ-04-002-014-001/177395
(Khokhara) 		1104002000NRG24260520230025455 26/05/2023 Dabhi Arjanbhai Ramjibhai 1104002WL000984 Dabhi Arjanbhai Ramjibhai 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853634 ARJANBHAI RAMJIBHAI DABHI BANK OF INDIA(508505)
6 GHOGHA GJ-04-002-014-001/177395
(Khokhara) 		1104002000NRG24260520230025456 26/05/2023 Dabhi Vilasben Arjanbhai 1104002WL000984 Dabhi Vilasben Arjanbhai 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853640 VILASBEN ARJANBHAI DABHI BANK OF INDIA(508505)
7 GHOGHA GJ-04-002-014-001/177400
(Khokhara) 		1104002000NRG24260520230025458 26/05/2023 Dabhi Ashaben Kishorbhai 1104002WL000984 Dabhi Ashaben Kishorbhai 00048 BKID0003214 768 768 Processed 01/06/2023 2017853637 ASHABEN KISHORBHAI DABHI BANK OF INDIA(508505)
8 GHOGHA GJ-04-002-014-001/177462
(Khokhara) 		1104002000NRG24260520230025461 26/05/2023 Dabhi Bhoomiben Chhaganbhai 1104002WL000984 Dabhi Bhoomiben Chhaganbhai 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853647 BHUMIBEN CHHAGANBHAI DABHI BANK OF INDIA(508505)
9 GHOGHA GJ-04-002-014-001/177462
(Khokhara) 		1104002000NRG24260520230025459 26/05/2023 Dabhi Chhaganbhai Parshotambhai 1104002WL000984 Dabhi Chhaganbhai Parshotambhai 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853629 CHHHAGANBHAI PARSHOTTAMBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHOGHA GJ-04-002-014-001/177462
(Khokhara) 		1104002000NRG24260520230025462 26/05/2023 DABHI KUMARBHAI CHHAGANBHAI 1104002WL000984 DABHI KUMARBHAI CHHAGANBHAI 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853621 KUMARBHAI CHAGANBHAI DABHI BANK OF INDIA(508505)
11 GHOGHA GJ-04-002-014-001/177462
(Khokhara) 		1104002000NRG24260520230025460 26/05/2023 Dabhi Sardaben Chhaganbhai 1104002WL000984 Dabhi Sardaben Chhaganbhai 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853630 SARDABEN CHAGANBHAI DABHI AXIS BANK(607153)
12 GHOGHA GJ-04-002-014-001/177464
(Khokhara) 		1104002000NRG24260520230025463 26/05/2023 DABHI JAGRUTIBN DILIPBHAI 1104002WL000984 DABHI JAGRUTIBN DILIPBHAI 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853642 JAGRUTIBEN DILIPBHAI DABHI BANK OF INDIA(508505)
13 GHOGHA GJ-04-002-014-001/177473
(Khokhara) 		1104002000NRG24260520230025468 26/05/2023 khasiya jiluben vipulbhai 1104002WL000984 khasiya jiluben vipulbhai 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853620 JILUBEN VIPULBHAI KHASIYA BANK OF INDIA(508505)
14 GHOGHA GJ-04-002-014-001/177473
(Khokhara) 		1104002000NRG24260520230025467 26/05/2023 Khasiya Shilpaben Munnabhai 1104002WL000984 Khasiya Shilpaben Munnabhai 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853624 SHILPABEN MUNNABHAI KHASIYA BANK OF INDIA(508505)
15 GHOGHA GJ-04-002-014-001/177483
(Khokhara) 		1104002000NRG24260520230025469 26/05/2023 Dabhi vijuben Ghusabhai 1104002WL000984 Dabhi vijuben Ghusabhai 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853641 VIJUBEN GHUSABHAI DABHI BANK OF INDIA(508505)
16 GHOGHA GJ-04-002-014-001/177493
(Khokhara) 		1104002000NRG24260520230025470 26/05/2023 Gamara Ghughabhai Vastabhai 1104002WL000984 Gamara Ghughabhai Vastabhai 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853646 GHUGHABHAI VASTABHAI GAMARA BANK OF INDIA(508505)
17 GHOGHA GJ-04-002-014-001/179263
(Khokhara) 		1104002000NRG24260520230025471 26/05/2023 Dabhi Jagrutiben Nikujbhai 1104002WL000984 Dabhi Jagrutiben Nikujbhai 00048 BKID0003214 512 512 Processed 01/06/2023 2017853622 DABHI JAGRUTIBEN NIKUNJBHAI BANK OF INDIA(508505)
18 GHOGHA GJ-04-002-014-001/179264
(Khokhara) 		1104002000NRG24260520230025472 26/05/2023 Dabhi Vakhatuben Vallabhbhai 1104002WL000984 Dabhi Vakhatuben Vallabhbhai 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853645 VAKHATUBEN VALLABHBHAI DABHI BANK OF INDIA(508505)
19 GHOGHA GJ-04-002-014-001/182711
(Khokhara) 		1104002000NRG24260520230025476 26/05/2023 DABHI DARPANBHAI CHHAGANBHAI 1104002WL000984 DABHI DARPANBHAI CHHAGANBHAI 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853617 DARPAN CHHAGANBHAI DABHI BANK OF INDIA(508505)
20 GHOGHA GJ-04-002-014-001/182711
(Khokhara) 		1104002000NRG24260520230025477 26/05/2023 DABHI DAXABEN CHHAGANBHAI 1104002WL000984 DABHI DAXABEN CHHAGANBHAI 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853618 DAKSHABEN CHHAGANBHAI DABHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
21 GHOGHA GJ-04-002-014-001/182712
(Khokhara) 		1104002000NRG24260520230025480 26/05/2023 Solanki Tushar Bholabhai 1104002WL000984 Solanki Tushar Bholabhai 00048 BKID0003214 256 256 Processed 01/06/2023 2017853649 TUSHAR BHOLABHAI SOLANKI BANK OF INDIA(508505)
22 GHOGHA GJ-04-002-014-001/182712
(Khokhara) 		1104002000NRG24260520230025481 26/05/2023 SOLNKI VIMAL BHOLA BHAI 1104002WL000984 SOLNKI VIMAL BHOLA BHAI 00048 BKID0003214 1280 1280 Processed 01/06/2023 2017853632 SHRI KOMALBEN LALLUBHAI CHAUHAN STATE BANK OF INDIA(508548)
23 GHOGHA GJ-04-002-014-001/182712
(Khokhara) 		1104002000NRG24260520230025479 26/05/2023 SOLNKI VIMAL BHOLA BHAI 1104002WL000984 SOLNKI VIMAL BHOLA BHAI 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853631 VIMALKUMAR BHOLABHAI SOLANKI BANK OF INDIA(508505)
24 GHOGHA GJ-04-002-014-001/182730
(Khokhara) 		1104002000NRG24260520230025482 26/05/2023 Dabhi Nitaben Dineshbhai 1104002WL000984 Dabhi Nitaben Dineshbhai 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853616 NITABEN DINESHBHAI DABHI BANK OF INDIA(508505)
25 GHOGHA GJ-04-002-014-001/182731
(Khokhara) 		1104002000NRG24260520230025484 26/05/2023 dabhi ashokbhai bhupatbhai 1104002WL000984 dabhi ashokbhai bhupatbhai 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853639 ASHOKBHAI BHUPATBHAI DABHI BANK OF INDIA(508505)
26 GHOGHA GJ-04-002-014-001/182731
(Khokhara) 		1104002000NRG24260520230025483 26/05/2023 Dabhi Hansaben Ashokbhai 1104002WL000984 Dabhi Hansaben Ashokbhai 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853638 HANSABEN ASHOKBHAI DABHI BANK OF INDIA(508505)
27 GHOGHA GJ-04-002-014-001/184830
(Khokhara) 		1104002000NRG24260520230025485 26/05/2023 BARAIYA HARSHABEN KHODABHAI 1104002WL000984 BARAIYA HARSHABEN KHODABHAI 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853648 KHODABHAI P BARAIYA AXIS BANK(607153)
28 GHOGHA GJ-04-002-014-001/190993
(Khokhara) 		1104002000NRG24260520230025489 26/05/2023 dabhi mayaben sanjaybhai 1104002WL000984 dabhi mayaben sanjaybhai 00048 BKID0003214 768 768 Processed 01/06/2023 2017853623 MAYABEN SANJAYBHAI DABHI BANK OF INDIA(508505)
29 GHOGHA GJ-04-002-014-001/197220
(Khokhara) 		1104002000NRG24260520230025497 26/05/2023 Dabhi Anil Ashokbhai 1104002WL000984 Dabhi Anil Ashokbhai 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853633 ANILBHAI ASHOKBHAI DABHI BANK OF INDIA(508505)
30 GHOGHA GJ-04-002-014-001/197220
(Khokhara) 		1104002000NRG24260520230025496 26/05/2023 DABHI MOHANBHAI PARSHOTAMBHAI 1104002WL000984 DABHI MOHANBHAI PARSHOTAMBHAI 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853619 MOHANBHAI PARSHOTAMBHAI DABHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
31 GHOGHA GJ-04-002-014-001/218969
(Khokhara) 		1104002000NRG24260520230025505 26/05/2023 DABHI PAYAL SURESHBHAI 1104002WL000984 DABHI PAYAL SURESHBHAI 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853651 PAYALBEN SURESHBHAI DABHI BANK OF INDIA(508505)
32 GHOGHA GJ-04-002-014-001/218969
(Khokhara) 		1104002000NRG24260520230025503 26/05/2023 DABHI PRAKASHBHAI SURESHBHAI 1104002WL000984 DABHI PRAKASHBHAI SURESHBHAI 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853650 PRAKASHBHAI SURESHBHAI DABHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
33 GHOGHA GJ-04-002-014-001/22959
(Khokhara) 		1104002000NRG24260520230025506 26/05/2023 DABHAI DHIRUBHAI NANJIBHAI 1104002WL000984 DABHAI DHIRUBHAI NANJIBHAI 00048 BKID0003214 1536 1536 Processed 01/06/2023 2017853636 DHIRUBHAI NANJIBHAI DABHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 45056 45056
34 GHOGHA GJ-04-002-014-001/177381
(Khokhara) 		1104002000NRG24260520230025450 26/05/2023 DABHI PUJABEN VINODBHAI 1104002WL000984 DABHI PUJABEN VINODBHAI 00415 SBIN0016049 1536 1536 Processed 01/06/2023 2017853626 MISS PUJABEN VINODBHAI DABHI STATE BANK OF INDIA(508548)
35 GHOGHA GJ-04-002-014-001/197204
(Khokhara) 		1104002000NRG24260520230025493 26/05/2023 DABHI MAHENDRABHAI MUKESHBHAI 1104002WL000984 DABHI MAHENDRABHAI MUKESHBHAI 00415 SBIN0016049 1536 1536 Processed 01/06/2023 2017853625 MASTER MAHENDRA MUKESHBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 3072 3072
36 GHOGHA GJ-04-002-014-001/190993
(Khokhara) 		1104002000NRG24260520230025488 26/05/2023 dabhi sanjaybhai mathurbhai 1104002WL000984 dabhi sanjaybhai mathurbhai 00415 SBIN0060439 768 768 Processed 01/06/2023 2017853628 SANJAYBHAI MATHURBHAI DABHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 768 768
Total 50432 50432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_260523APB_FTO_41792 AXIS BANK UTIB0002266 KOBADI 1536
2 GHOGHA GJ1104002_260523APB_FTO_41792 Bank of India BKID0003214 VALUKAD 45056
3 GHOGHA GJ1104002_260523APB_FTO_41792 State Bank of India SBIN0016049 BHARAT NAGAR BHAVNAGAR 3072
4 GHOGHA GJ1104002_260523APB_FTO_41792 State Bank of India SBIN0060439 WAGHAWADI ROAD 768

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