Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:54:49 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_271223FTO_186380
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-04-002-014-002/154093
(Khokhara) 		1104002000NRG24271220230083970 27/12/2023 RAGHUVIRSHINH DILUBHA 1104002WL005389 RAGHUVIRSHINH DILUBHA 00048 BKID0003214 1763 1763 Processed 07/02/2024 0205757968 RAGHUVIRSHINH DILUBHA ()
2 GHOGHA GJ-04-002-014-002/175737
(Khokhara) 		1104002000NRG24271220230083976 27/12/2023 BORICHA RAMESHBHAI HARJIBHAI 1104002WL005389 BORICHA RAMESHBHAI HARJIBHAI 00048 BKID0003214 1571 1571 Processed 07/02/2024 0205757965 BORICHA RAMESHBHAI HARJIBHAI ()
3 GHOGHA GJ-04-002-014-002/192195
(Khokhara) 		1104002000NRG24271220230083992 27/12/2023 Sarvaiya Ramdevsinh Kiritsinh 1104002WL005389 Sarvaiya Ramdevsinh Kiritsinh 00048 BKID0003214 1616 1616 Processed 07/02/2024 0205757966 Sarvaiya Ramdevsinh Kiritsinh ()
4 GHOGHA GJ-04-002-014-002/221022
(Khokhara) 		1104002000NRG24271220230084009 27/12/2023 SUJANSINH DANUBHA GOHIL 1104002WL005389 SUJANSINH DANUBHA GOHIL 00048 BKID0003214 1387 1387 Processed 07/02/2024 0205757967 SUJANSINH DANUBHA GOHIL ()
5 GHOGHA GJ-04-002-014-002/9192
(Khokhara) 		1104002000NRG24271220230084013 27/12/2023 dayabhai malabhai maru 1104002WL005389 dayabhai malabhai maru 00048 BKID0003214 1452 1452 Processed 07/02/2024 0205757964 dayabhai malabhai maru ()
6 GHOGHA GJ-04-002-014-002/9265
(Khokhara) 		1104002000NRG24271220230084018 27/12/2023 MARU SHANTUBEN KALUBHAI 1104002WL005389 MARU SHANTUBEN KALUBHAI 00048 BKID0003214 1723 1723 Processed 07/02/2024 0205757963 MARU SHANTUBEN KALUBHAI ()
SubTotal 9512 9512
Total 9512 9512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_271223FTO_186380 Bank of India BKID0003214 VALUKAD 9512

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