Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:47:33 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_220523APB_FTO_36955
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-04-002-024-002/151330
(Odarka) 		1104002000NRG24220520230020134 22/05/2023 bhavika ramesh jethava 1104002WL000890 bhavika ramesh jethava 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316702 MISS BHAVIKABEN RAMESHBHAI JETHAVA STATE BANK OF INDIA(508548)
2 GHOGHA GJ-04-002-024-002/151379
(Odarka) 		1104002000NRG24220520230020136 22/05/2023 VASANBEN LAKHAMANBHAI 1104002WL000890 VASANBEN LAKHAMANBHAI 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316681 VASANTBEN LAKHAMANBHAI JETHAVA BANK OF BARODA(606985)
3 GHOGHA GJ-04-002-024-002/151381
(Odarka) 		1104002000NRG24220520230020137 22/05/2023 JETHAVA BHUPATBHAI DAMJIBHAI 1104002WL000890 JETHAVA BHUPATBHAI DAMJIBHAI 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316714 BHUPATBHAI DAMAJIBHAI JETHAVA BANK OF BARODA(606985)
4 GHOGHA GJ-04-002-024-002/151381
(Odarka) 		1104002000NRG24220520230020138 22/05/2023 JETHAVA PARVATIBEN BHUPATBHAI 1104002WL000890 JETHAVA PARVATIBEN BHUPATBHAI 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316709 PARVATIBEN BHUPATBHAI JETHAVA BANK OF BARODA(606985)
5 GHOGHA GJ-04-002-024-002/151386
(Odarka) 		1104002000NRG24220520230020139 22/05/2023 JETHAVA VINUBEN KABABHAI 1104002WL000890 JETHAVA VINUBEN KABABHAI 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316710 KABABHAI MOHANBHAI JETHAVA BANK OF BARODA(606985)
6 GHOGHA GJ-04-002-024-002/151391
(Odarka) 		1104002000NRG24220520230020141 22/05/2023 HURBHIMBHAI DAMGIBHAI JETHAVA 1104002WL000890 HURBHIMBHAI DAMGIBHAI JETHAVA 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316715 HURBHIMBHAI DAMGIBHAI JETHAVA BANK OF BARODA(606985)
7 GHOGHA GJ-04-002-024-002/151391
(Odarka) 		1104002000NRG24220520230020142 22/05/2023 JETHAVA HARSHABEN HARBHIMBHAI 1104002WL000890 JETHAVA HARSHABEN HARBHIMBHAI 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316701 HARSHABEN HURBHIMBHAI JETHAVA BANK OF BARODA(606985)
8 GHOGHA GJ-04-002-024-002/152764
(Odarka) 		1104002000NRG24220520230020143 22/05/2023 JETHAVA KARSHAN DEVJIBHAI 1104002WL000890 JETHAVA KARSHAN DEVJIBHAI 00045 BARB0DBTANS 1051 1051 Processed 27/05/2023 1906316711 KARSHANBHAI DEVJIBHAI JETHAVA BANK OF BARODA(606985)
9 GHOGHA GJ-04-002-024-002/152764
(Odarka) 		1104002000NRG24220520230020144 22/05/2023 JETHAVA LILABEN KARSHANBHAI 1104002WL000890 JETHAVA LILABEN KARSHANBHAI 00045 BARB0DBTANS 1051 1051 Processed 27/05/2023 1906316692 MRS LILABEN KARSHANBHAI JETHAVA STATE BANK OF INDIA(508548)
10 GHOGHA GJ-04-002-024-002/161552
(Odarka) 		1104002000NRG24220520230020145 22/05/2023 ANUBHAI HARJIBHAI 1104002WL000890 ANUBHAI HARJIBHAI 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316703 ANUBHAI HARJIBHAI JETHAVA BANK OF BARODA(606985)
11 GHOGHA GJ-04-002-024-002/161552
(Odarka) 		1104002000NRG24220520230020146 22/05/2023 JETHAVA LABHUBEN ANUBHAI 1104002WL000890 JETHAVA LABHUBEN ANUBHAI 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316690 LABHUBEN ANILBHAI JETHAVA BANK OF BARODA(606985)
12 GHOGHA GJ-04-002-024-002/161553
(Odarka) 		1104002000NRG24220520230020148 22/05/2023 JETHAVA GITA MANSUKH 1104002WL000890 JETHAVA GITA MANSUKH 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316712 NITABEN MANSUKBHAI JE BANK OF BARODA(606985)
13 GHOGHA GJ-04-002-024-002/161553
(Odarka) 		1104002000NRG24220520230020147 22/05/2023 JETHAVA MANSUKH SURABHAI 1104002WL000890 JETHAVA MANSUKH SURABHAI 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316713 MANSUKHBHAI SURABHAI JATHAVA BANK OF BARODA(606985)
14 GHOGHA GJ-04-002-024-002/161573
(Odarka) 		1104002000NRG24220520230020149 22/05/2023 JETHAVA MADHUBEN DHIRUBHAI 1104002WL000890 JETHAVA MADHUBEN DHIRUBHAI 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316688 MADHUBEN DHIRUUBHAI JETHAVA BANK OF BARODA(606985)
15 GHOGHA GJ-04-002-024-002/161573
(Odarka) 		1104002000NRG24220520230020150 22/05/2023 SHOBHA RAJUBHAI 1104002WL000890 SHOBHA RAJUBHAI 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316689 SHOBHABEN RAJUBHAI JETHAVA BANK OF BARODA(606985)
16 GHOGHA GJ-04-002-024-002/161576
(Odarka) 		1104002000NRG24220520230020152 22/05/2023 Shilpa munabhai 1104002WL000890 Shilpa munabhai 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316685 SHILPABEN MUNABHAI JETHAVA BANK OF BARODA(606985)
17 GHOGHA GJ-04-002-024-002/161578
(Odarka) 		1104002000NRG24220520230020155 22/05/2023 DAMJI DEVJI JETHAVA 1104002WL000890 DAMJI DEVJI JETHAVA 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316684 JINIBEN DAMJIBHAI JETHAVA BANK OF BARODA(606985)
18 GHOGHA GJ-04-002-024-002/161579
(Odarka) 		1104002000NRG24220520230020156 22/05/2023 JETHAVA SHANTUBEN ZAVERBHAI 1104002WL000890 JETHAVA SHANTUBEN ZAVERBHAI 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316683 SHANTUBEN JAVERBHAI JETHAVA BANK OF BARODA(606985)
19 GHOGHA GJ-04-002-024-002/167802
(Odarka) 		1104002000NRG24220520230020160 22/05/2023 Dulabhai kalabhai jethava 1104002WL000890 Dulabhai kalabhai jethava 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316698 MR DULABHAI KALABHAI JETHAVA STATE BANK OF INDIA(508548)
20 GHOGHA GJ-04-002-024-002/167802
(Odarka) 		1104002000NRG24220520230020161 22/05/2023 JETHAVA VAKTUBEN DULABHAI 1104002WL000890 JETHAVA VAKTUBEN DULABHAI 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316717 VAKTUBEN DULABHAI JETHAVA BANK OF BARODA(606985)
21 GHOGHA GJ-04-002-024-002/167805
(Odarka) 		1104002000NRG24220520230020162 22/05/2023 shantuben laljibhai jethava 1104002WL000890 shantuben laljibhai jethava 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316697 SHANTUBEN LALJIBHAI JETHAVA BANK OF BARODA(606985)
22 GHOGHA GJ-04-002-024-002/167810
(Odarka) 		1104002000NRG24220520230020164 22/05/2023 Jethava bhartiben kishorbhai 1104002WL000890 Jethava bhartiben kishorbhai 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316696 BHARTIBEN KISHORBHAI JETHAVA BANK OF BARODA(606985)
23 GHOGHA GJ-04-002-024-002/167810
(Odarka) 		1104002000NRG24220520230020163 22/05/2023 Jethava kishorbhai raghavbha 1104002WL000890 Jethava kishorbhai raghavbha 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316693 KISHORBHAI RAGHAVBHAI JETHAVA BANK OF BARODA(606985)
24 GHOGHA GJ-04-002-024-002/167816
(Odarka) 		1104002000NRG24220520230020165 22/05/2023 Kachuben himatbhai jethava 1104002WL000890 Kachuben himatbhai jethava 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316699 KACHUBEN HIMATBHAI JETHAVA BANK OF BARODA(606985)
25 GHOGHA GJ-04-002-024-002/167817
(Odarka) 		1104002000NRG24220520230020166 22/05/2023 HIMANTBHAI JETHAVA 1104002WL000890 HIMANTBHAI JETHAVA 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316678 HIMANTBHAI DHRARMSHIBHAI JETHAVA BANK OF BARODA(606985)
26 GHOGHA GJ-04-002-024-002/191837
(Odarka) 		1104002000NRG24220520230020172 22/05/2023 GAURIBEN TULSHIBHAI JETHAVA 1104002WL000890 GAURIBEN TULSHIBHAI JETHAVA 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316676 GAURIBEN TULSIBHAI JETHAVA BANK OF BARODA(606985)
27 GHOGHA GJ-04-002-024-002/191841
(Odarka) 		1104002000NRG24220520230020174 22/05/2023 JETHAVA BHOPABHAI KALABHAI 1104002WL000890 JETHAVA BHOPABHAI KALABHAI 00045 BARB0DBTANS 1051 1051 Processed 27/05/2023 1906316682 BHOPABHAI KALABHAI JETHAVA BANK OF BARODA(606985)
28 GHOGHA GJ-04-002-024-002/191841
(Odarka) 		1104002000NRG24220520230020175 22/05/2023 KALIBEN BHOPABHAI JETHAVA 1104002WL000890 KALIBEN BHOPABHAI JETHAVA 00045 BARB0DBTANS 1051 1051 Processed 27/05/2023 1906316687 VIJAYBHAI VINODBHAI BARAIYA BANK OF BARODA(606985)
29 GHOGHA GJ-04-002-024-002/212959
(Odarka) 		1104002000NRG24220520230020177 22/05/2023 jethava mamtaben mansukhabhi 1104002WL000890 jethava mamtaben mansukhabhi 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316700 MAMTABEN MANSUKHBHAI JETHAVA BANK OF BARODA(606985)
30 GHOGHA GJ-04-002-024-002/216568
(Odarka) 		1104002000NRG24220520230020178 22/05/2023 ARVINDBHAI SONDABHAI JETHAVA 1104002WL000890 ARVINDBHAI SONDABHAI JETHAVA 00045 BARB0DBTANS 1280 1280 Processed 27/05/2023 1906316675 ARVINDBHAI SHAUDABHAI JETHAVA BANK OF BARODA(606985)
31 GHOGHA GJ-04-002-024-002/218103
(Odarka) 		1104002000NRG24220520230020179 22/05/2023 jethava himatbhai dhamabhai 1104002WL000890 jethava himatbhai dhamabhai 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316686 MR HIMMATBHAI DHAMABHAI JETHVA STATE BANK OF INDIA(508548)
32 GHOGHA GJ-04-002-024-002/218103
(Odarka) 		1104002000NRG24220520230020180 22/05/2023 jethava shantibhai himatbhai 1104002WL000890 jethava shantibhai himatbhai 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316677 SHANTIBHAI HIMATBHAI JETHAVA BANK OF BARODA(606985)
33 GHOGHA GJ-04-002-024-002/218106
(Odarka) 		1104002000NRG24220520230020181 22/05/2023 jethava rajubhai dhirubhai 1104002WL000890 jethava rajubhai dhirubhai 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316679 RAJUBHAI GHIRUBHAI JETHAVA BANK OF BARODA(606985)
34 GHOGHA GJ-04-002-024-002/219050
(Odarka) 		1104002000NRG24220520230020182 22/05/2023 ashokbhai jethava 1104002WL000890 ashokbhai jethava 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316694 BHAVNABEN ASHOKBHAI JETHAVA BANK OF BARODA(606985)
35 GHOGHA GJ-04-002-024-002/240492
(Odarka) 		1104002000NRG24220520230020183 22/05/2023 JETHAVA NARSHIBHAI GIDHABHAI 1104002WL000890 JETHAVA NARSHIBHAI GIDHABHAI 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316680 JETHAVA NARSHIBHAI GIDHABHAI BANK OF BARODA(606985)
36 GHOGHA GJ-04-002-024-002/240492
(Odarka) 		1104002000NRG24220520230020184 22/05/2023 JETHAVA VANITABEN NARSHIBHAI 1104002WL000890 JETHAVA VANITABEN NARSHIBHAI 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316695 JETHAVA VANITABEN NARSHIABHAI BANK OF BARODA(606985)
37 GHOGHA GJ-04-002-024-002/240495
(Odarka) 		1104002000NRG24220520230020185 22/05/2023 REKHABEN MUKESHBHAI JETHAVA 1104002WL000890 REKHABEN MUKESHBHAI JETHAVA 00045 BARB0DBTANS 1536 1536 Processed 27/05/2023 1906316691 REKHABEN MUKESHBHAI JETHAVA BANK OF BARODA(606985)
SubTotal 54636 54636
38 GHOGHA GJ-04-002-024-002/151330
(Odarka) 		1104002000NRG24220520230020132 22/05/2023 VASAN RAMESHBHAI 1104002WL000890 VASAN RAMESHBHAI 00415 SBIN0011023 1536 1536 Rejected 27/05/2023 1906316716 Account closed
39 GHOGHA GJ-04-002-024-002/161585
(Odarka) 		1104002000NRG24220520230020157 22/05/2023 JETHAVA AMBA MANU 1104002WL000890 JETHAVA AMBA MANU 00415 SBIN0011023 1536 1536 Processed 27/05/2023 1906316705 MANUBHAI DEVJIBHAI JETHAVA BANK OF BARODA(606985)
40 GHOGHA GJ-04-002-024-002/161585
(Odarka) 		1104002000NRG24220520230020158 22/05/2023 JETHAVA AMBA MANU 1104002WL000890 JETHAVA AMBA MANU 00415 SBIN0011023 1536 1536 Processed 27/05/2023 1906316704 MRS JETHAVA AMBABEN MANUBHAI STATE BANK OF INDIA(508548)
41 GHOGHA GJ-04-002-024-002/167824
(Odarka) 		1104002000NRG24220520230020168 22/05/2023 BECHARBHAI SUKHABHAI JETHAVA 1104002WL000890 BECHARBHAI SUKHABHAI JETHAVA 00415 SBIN0011023 1536 1536 Processed 27/05/2023 1906316707 BECHARBHAI SUKHABHAI JETHAVA BANK OF BARODA(606985)
42 GHOGHA GJ-04-002-024-002/167824
(Odarka) 		1104002000NRG24220520230020169 22/05/2023 MAMTABEN BECHARBHAI JETHAVA 1104002WL000890 MAMTABEN BECHARBHAI JETHAVA 00415 SBIN0011023 1536 1536 Processed 27/05/2023 1906316706 MAMATABEN BECHARBHAI JETHAVA BANK OF BARODA(606985)
43 GHOGHA GJ-04-002-024-002/191839
(Odarka) 		1104002000NRG24220520230020173 22/05/2023 VASHRAMBHAI ZAVERBHAI JETHAVA 1104002WL000890 VASHRAMBHAI ZAVERBHAI JETHAVA 00415 SBIN0011023 1536 1536 Processed 27/05/2023 1906316708 VASHRAMBHAI ZAVERBHAI JETHAVA BANK OF BARODA(606985)
SubTotal 9216 9216
44 GHOGHA GJ-04-002-024-002/161577
(Odarka) 		1104002000NRG24220520230020153 22/05/2023 MUNNABHAI HARJIBHAI 1104002WL000890 MUNNABHAI HARJIBHAI 00415 SBIN0060191 1536 1536 Processed 27/05/2023 1906316674 MR MUNNABHAI HARJIBHAI JETHVA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 65388 65388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_220523APB_FTO_36955 Bank of Baroda BARB0DBTANS TANSA 54636
2 GHOGHA GJ1104002_220523APB_FTO_36955 State Bank of India SBIN0011023 RAJPARA (TANSA) 9216
3 GHOGHA GJ1104002_220523APB_FTO_36955 State Bank of India SBIN0060191 KOLIYAK 1536

Download In Excel