Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:47 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_160923FTO_137141
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-04-002-014-002/9265
(Khokhara) 		1104002000NRG24080820230073979 16/09/2023 JAYANTIBHAI KALIBHAI MARU 1104002WL0002846 JAYANTIBHAI KALIBHAI MARU 00048 BKID0003208 2304 2304 Processed 26/09/2023 5877671308 JAYANTIBHAI KALIBHAI MARU ()
SubTotal 2304 2304
2 GHOGHA GJ-04-002-023-001/165329
(Nesvad) 		1104002000NRG24090820230074004 16/09/2023 HIMMATBHAI POPATBHAI DABHI 1104002WL0002852 HIMMATBHAI POPATBHAI DABHI 00048 BKID0003214 3072 3072 Processed 26/09/2023 5877671307 HIMMATBHAI POPATBHAI DABHI ()
SubTotal 3072 3072
3 GHOGHA GJ-04-002-024-002/151330
(Odarka) 		1104002000NRG24270720230072832 16/09/2023 RAMESHBHAI MOHANBHAI 1104002WL0002502 RAMESHBHAI MOHANBHAI 00415 SBIN0011023 2560 2560 Processed 26/09/2023 5877671306 MR JETHAVA RAMESHBHAI MOHANBHAI ()
4 GHOGHA GJ-04-002-024-002/151330
(Odarka) 		1104002000NRG24270720230072835 16/09/2023 RAMESHBHAI MOHANBHAI 1104002WL0002502 RAMESHBHAI MOHANBHAI 00415 SBIN0011023 2560 2560 Processed 26/09/2023 5877671305 MR JETHAVA RAMESHBHAI MOHANBHAI ()
5 GHOGHA GJ-04-002-024-002/151330
(Odarka) 		1104002000NRG24270720230072836 16/09/2023 RAMESHBHAI MOHANBHAI 1104002WL0002502 RAMESHBHAI MOHANBHAI 00415 SBIN0011023 1536 1536 Processed 26/09/2023 5877671304 MR JETHAVA RAMESHBHAI MOHANBHAI ()
SubTotal 6656 6656
6 GHOGHA GJ-04-002-005-001/172783
(Chhaya) 		1104002000NRG24090820230074006 16/09/2023 GHOHIL JAMNABEN DHAMABHAI 1104002WL0002854 GHOHIL JAMNABEN DHAMABHAI 00415 SBIN0060021 1792 1792 Processed 26/09/2023 5877671313 MRS JAMANBEN DHAMABHAI GOHIL ()
7 GHOGHA GJ-04-002-024-002/161582
(Odarka) 		1104002000NRG24270720230072837 16/09/2023 Jethava Vipulbhai Nathabhai 1104002WL0002502 Jethava Vipulbhai Nathabhai 00415 SBIN0060021 1536 1536 Processed 26/09/2023 5877671310 MR JETHAVA VIPULBHAI NATHABHAI ()
8 GHOGHA GJ-04-002-024-002/161582
(Odarka) 		1104002000NRG24270720230072833 16/09/2023 Jethava Vipulbhai Nathabhai 1104002WL0002502 Jethava Vipulbhai Nathabhai 00415 SBIN0060021 2560 2560 Processed 26/09/2023 5877671311 MR JETHAVA VIPULBHAI NATHABHAI ()
9 GHOGHA GJ-04-002-024-002/161582
(Odarka) 		1104002000NRG24270720230072834 16/09/2023 Jethava Vipulbhai Nathabhai 1104002WL0002502 Jethava Vipulbhai Nathabhai 00415 SBIN0060021 2560 2560 Processed 26/09/2023 5877671312 MR JETHAVA VIPULBHAI NATHABHAI ()
SubTotal 8448 8448
10 GHOGHA GJ-04-002-005-001/172704
(Chhaya) 		1104002000NRG24090820230074005 16/09/2023 Jaydeep Dineshbhai Lathiya 1104002WL0002853 Jaydeep Dineshbhai Lathiya 00415 SBIN0060191 1792 1792 Processed 26/09/2023 5877671309 MR JAYDEEP DINESHBHAI LATHIYA ()
SubTotal 1792 1792
Total 22272 22272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_160923FTO_137141 Bank of India BKID0003208 SIHOR 2304
2 GHOGHA GJ1104002_160923FTO_137141 Bank of India BKID0003214 VALUKAD 3072
3 GHOGHA GJ1104002_160923FTO_137141 State Bank of India SBIN0011023 RAJPARA (TANSA) 6656
4 GHOGHA GJ1104002_160923FTO_137141 State Bank of India SBIN0060021 GHOGHA 8448
5 GHOGHA GJ1104002_160923FTO_137141 State Bank of India SBIN0060191 KOLIYAK 1792

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