Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:02 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_090623FTO_55870
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-04-002-010-001/167770
(Kantala) 		1104002000NRG24070620230035789 09/06/2023 MAYUR RAMESHBHAI JAMBUCHA 1104002WL001227 MAYUR RAMESHBHAI JAMBUCHA 00045 BARB0DBTANS 768 768 Processed 15/06/2023 2568560204 MAYUR RAMESHBHAI JAMBUCHA ()
2 GHOGHA GJ-04-002-010-001/187653
(Kantala) 		1104002000NRG24070620230035917 09/06/2023 JAMBUCHA ALPESHBHAI PRAVINBHAI 1104002WL001227 JAMBUCHA ALPESHBHAI PRAVINBHAI 00045 BARB0DBTANS 768 768 Processed 15/06/2023 2568560213 JAMBUCHA ALPESHBHAI PRAVINBHAI ()
3 GHOGHA GJ-04-002-010-001/187684
(Kantala) 		1104002000NRG24070620230035944 09/06/2023 MAKWANA ARATIBEN CHAKURBHAI 1104002WL001227 MAKWANA ARATIBEN CHAKURBHAI 00045 BARB0DBTANS 768 768 Processed 15/06/2023 2568560207 MAKWANA ARATIBEN CHAKURBHAI ()
4 GHOGHA GJ-04-002-010-001/188153
(Kantala) 		1104002000NRG24070620230035957 09/06/2023 BHUMIBEN VINUBHAI JAMBUCHA 1104002WL001227 BHUMIBEN VINUBHAI JAMBUCHA 00045 BARB0DBTANS 768 768 Processed 15/06/2023 2568560211 BHUMIBEN VINUBHAI JAMBUCHA ()
5 GHOGHA GJ-04-002-010-001/188164
(Kantala) 		1104002000NRG24070620230035977 09/06/2023 JAGUBEN HIRABHAI JAMBUCHA 1104002WL001227 JAGUBEN HIRABHAI JAMBUCHA 00045 BARB0DBTANS 512 512 Processed 15/06/2023 2568560209 JAGUBEN HIRABHAI JAMBUCHA ()
6 GHOGHA GJ-04-002-010-001/188265
(Kantala) 		1104002000NRG24070620230035999 09/06/2023 JAYPALBHAI VINUBHAI JAMBUCHA 1104002WL001227 JAYPALBHAI VINUBHAI JAMBUCHA 00045 BARB0DBTANS 768 768 Processed 15/06/2023 2568560203 JAYPALBHAI VINUBHAI JAMBUCHA ()
7 GHOGHA GJ-04-002-010-001/190216
(Kantala) 		1104002000NRG24070620230036022 09/06/2023 MAKWANA SAVITABEN MANSHUKHBHAI 1104002WL001227 MAKWANA SAVITABEN MANSHUKHBHAI 00045 BARB0DBTANS 768 768 Processed 15/06/2023 2568560210 MAKWANA SAVITABEN MANSHUKHBHAI ()
8 GHOGHA GJ-04-002-010-001/190237
(Kantala) 		1104002000NRG24070620230036037 09/06/2023 KALPANABEN HARBHIMBHAI BAMBHANIYA 1104002WL001227 KALPANABEN HARBHIMBHAI BAMBHANIYA 00045 BARB0DBTANS 256 256 Processed 15/06/2023 2568560208 KALPANABEN HARBHIMBHAI BAMBHANIYA ()
9 GHOGHA GJ-04-002-010-001/209745
(Kantala) 		1104002000NRG24070620230036080 09/06/2023 HITESHBHAI POPATBHAI JAMBUCHA 1104002WL001227 HITESHBHAI POPATBHAI JAMBUCHA 00045 BARB0DBTANS 768 768 Processed 15/06/2023 2568560206 HITESHBHAI POPATBHAI JAMBUCHA ()
10 GHOGHA GJ-04-002-010-001/209745
(Kantala) 		1104002000NRG24070620230036079 09/06/2023 JAMBUCHA REKHABEN POPATBHAI 1104002WL001227 JAMBUCHA REKHABEN POPATBHAI 00045 BARB0DBTANS 768 768 Processed 15/06/2023 2568560212 JAMBUCHA REKHABEN POPATBHAI ()
11 GHOGHA GJ-04-002-010-001/209751
(Kantala) 		1104002000NRG24070620230036087 09/06/2023 JAMBUCHA REKHABEN RAGHUBHAI 1104002WL001227 JAMBUCHA REKHABEN RAGHUBHAI 00045 BARB0DBTANS 768 768 Processed 15/06/2023 2568560214 JAMBUCHA REKHABEN RAGHUBHAI ()
12 GHOGHA GJ-04-002-010-001/237549
(Kantala) 		1104002000NRG24070620230036144 09/06/2023 KAMALIYA BHABHLUBHAI BHAGANBHAI 1104002WL001227 KAMALIYA BHABHLUBHAI BHAGANBHAI 00045 BARB0DBTANS 768 768 Processed 15/06/2023 2568560205 KAMALIYA BHABHLUBHAI BHAGANBHAI ()
SubTotal 8448 8448
13 GHOGHA GJ-04-002-010-001/188154
(Kantala) 		1104002000NRG24070620230035959 09/06/2023 DEVUBEN GHELABHAI RATHOD 1104002WL001227 DEVUBEN GHELABHAI RATHOD 00089 CBIN0284847 768 768 Processed 15/06/2023 2568560215 DEVUBEN GHELABHAI RATHOD ()
SubTotal 768 768
14 GHOGHA GJ-04-002-010-001/188263
(Kantala) 		1104002000NRG24070620230035995 09/06/2023 CHETANBHAI RAMESHBHAI BARAIYA 1104002WL001227 CHETANBHAI RAMESHBHAI BARAIYA 00415 SBIN0060026 512 512 Processed 15/06/2023 2568560216 MR CHETAN RAMESHBHAI BARAIYA ()
SubTotal 512 512
15 GHOGHA GJ-04-002-010-001/209758
(Kantala) 		1104002000NRG24070620230036093 09/06/2023 Jambucha Komalben Rameshbhai 1104002WL001227 Jambucha Komalben Rameshbhai 00415 SBIN0060216 768 768 Processed 15/06/2023 2568560217 MISS JAMBUCHA KOMALBEN RAMESHBHAI ()
SubTotal 768 768
16 GHOGHA GJ-04-002-010-001/189590
(Kantala) 		1104002000NRG24070620230036018 09/06/2023 JAMBUCHA BHARATBHAI SAGRAMBHAI 1104002WL001227 JAMBUCHA BHARATBHAI SAGRAMBHAI 00415 SBIN0060283 768 768 Processed 15/06/2023 2568560220 MR BHARATBHAI SAGRAMBHAI JAMBUCHA ()
17 GHOGHA GJ-04-002-010-001/209727
(Kantala) 		1104002000NRG24070620230036065 09/06/2023 JAMBUCHA BHUPATBHAI KARSHANBHAI 1104002WL001227 JAMBUCHA BHUPATBHAI KARSHANBHAI 00415 SBIN0060283 768 768 Processed 15/06/2023 2568560218 MR BHUPATBHAI KARSHANBHAI JAMBUCHA ()
SubTotal 1536 1536
18 GHOGHA GJ-04-002-010-001/237557
(Kantala) 		1104002000NRG24070620230036153 09/06/2023 Baral Gitaben Pravinbhai 1104002WL001227 Baral Gitaben Pravinbhai 00468 UBIN0540277 768 768 Processed 15/06/2023 2568560219 Baral Gitaben Pravinbhai ()
SubTotal 768 768
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_090623FTO_55870 Bank of Baroda BARB0DBTANS TANSA 8448
2 GHOGHA GJ1104002_090623FTO_55870 Central Bank Of India CBIN0284847 Panchpipla 768
3 GHOGHA GJ1104002_090623FTO_55870 State Bank of India SBIN0060026 TALAJA, MAIN 512
4 GHOGHA GJ1104002_090623FTO_55870 State Bank of India SBIN0060216 TALAJA, A.D.B. 768
5 GHOGHA GJ1104002_090623FTO_55870 State Bank of India SBIN0060283 ALANG 1536
6 GHOGHA GJ1104002_090623FTO_55870 Union Bank of India UBIN0540277 BHUMBHALI 768

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