Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:22 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_220523FTO_36857
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) 		1104002000NRG24220520230020102 22/05/2023 DABHI HARDEVBHAI VALLABHBHAI 1104002WL000888 DABHI HARDEVBHAI VALLABHBHAI 00032 UTIB0002266 1536 1536 Processed 25/05/2023 1855943961 DABHI HARDEVBHAI VALLABHBHAI ()
SubTotal 1536 1536
2 GHOGHA GJ-04-002-014-001/177400
(Khokhara) 		1104002000NRG24220520230020092 22/05/2023 Dabhi Ashaben Kishorbhai 1104002WL000888 Dabhi Ashaben Kishorbhai 00048 BKID0003214 512 512 Processed 25/05/2023 1855943944 Dabhi Ashaben Kishorbhai ()
3 GHOGHA GJ-04-002-014-001/177400
(Khokhara) 		1104002000NRG24220520230020091 22/05/2023 Dabhi Kishorbhai Butabhai 1104002WL000888 Dabhi Kishorbhai Butabhai 00048 BKID0003214 512 512 Processed 25/05/2023 1855943941 Dabhi Kishorbhai Butabhai ()
4 GHOGHA GJ-04-002-014-001/177468
(Khokhara) 		1104002000NRG24220520230020098 22/05/2023 DABHI TIKUBEN ARVINDBHAI 1104002WL000888 DABHI TIKUBEN ARVINDBHAI 00048 BKID0003214 1280 1280 Processed 25/05/2023 1855943946 DABHI TIKUBEN ARVINDBHAI ()
5 GHOGHA GJ-04-002-014-001/179263
(Khokhara) 		1104002000NRG24220520230020100 22/05/2023 Dabhi Jagrutiben Nikujbhai 1104002WL000888 Dabhi Jagrutiben Nikujbhai 00048 BKID0003214 1024 1024 Processed 25/05/2023 1855943958 Dabhi Jagrutiben Nikujbhai ()
6 GHOGHA GJ-04-002-014-001/179264
(Khokhara) 		1104002000NRG24220520230020103 22/05/2023 JAGRUTIBEN HARDEVBHAI DABHI 1104002WL000888 JAGRUTIBEN HARDEVBHAI DABHI 00048 BKID0003214 1536 1536 Processed 25/05/2023 1855943951 JAGRUTIBEN HARDEVBHAI DABHI ()
7 GHOGHA GJ-04-002-014-001/182711
(Khokhara) 		1104002000NRG24220520230020104 22/05/2023 DABHI BHOOMI CHHAGANBHAI 1104002WL000888 DABHI BHOOMI CHHAGANBHAI 00048 BKID0003214 1536 1536 Processed 25/05/2023 1855943942 DABHI BHOOMI CHHAGANBHAI ()
8 GHOGHA GJ-04-002-014-001/182711
(Khokhara) 		1104002000NRG24220520230020105 22/05/2023 DABHI DARPANBHAI CHHAGANBHAI 1104002WL000888 DABHI DARPANBHAI CHHAGANBHAI 00048 BKID0003214 1536 1536 Processed 25/05/2023 1855943953 DABHI DARPANBHAI CHHAGANBHAI ()
9 GHOGHA GJ-04-002-014-001/182711
(Khokhara) 		1104002000NRG24220520230020106 22/05/2023 DABHI DAXABEN CHHAGANBHAI 1104002WL000888 DABHI DAXABEN CHHAGANBHAI 00048 BKID0003214 1536 1536 Processed 25/05/2023 1855943954 DABHI DAXABEN CHHAGANBHAI ()
10 GHOGHA GJ-04-002-014-001/182712
(Khokhara) 		1104002000NRG24220520230020107 22/05/2023 SOLNKI VIJU BEN BHOLA BHAI 1104002WL000888 SOLNKI VIJU BEN BHOLA BHAI 00048 BKID0003214 1536 1536 Processed 25/05/2023 1855943939 SOLNKI VIJU BEN BHOLA BHAI ()
11 GHOGHA GJ-04-002-014-001/182712
(Khokhara) 		1104002000NRG24220520230020109 22/05/2023 SOLNKI VIMAL BHOLA BHAI 1104002WL000888 SOLNKI VIMAL BHOLA BHAI 00048 BKID0003214 768 768 Processed 25/05/2023 1855943940 SOLNKI VIMAL BHOLA BHAI ()
12 GHOGHA GJ-04-002-014-001/190988
(Khokhara) 		1104002000NRG24220520230020112 22/05/2023 dabhi ajaybhai gobarbhai 1104002WL000888 dabhi ajaybhai gobarbhai 00048 BKID0003214 1536 1536 Processed 25/05/2023 1855943957 dabhi ajaybhai gobarbhai ()
13 GHOGHA GJ-04-002-014-001/197204
(Khokhara) 		1104002000NRG24220520230020114 22/05/2023 DABHI REKHEBEN MUKESHBHAI 1104002WL000888 DABHI REKHEBEN MUKESHBHAI 00048 BKID0003214 1536 1536 Processed 25/05/2023 1855943959 DABHI REKHEBEN MUKESHBHAI ()
14 GHOGHA GJ-04-002-014-001/197220
(Khokhara) 		1104002000NRG24220520230020116 22/05/2023 DABHI ASHOKBHAI PARSHOTAMBHAI 1104002WL000888 DABHI ASHOKBHAI PARSHOTAMBHAI 00048 BKID0003214 1536 1536 Processed 25/05/2023 1855943952 DABHI ASHOKBHAI PARSHOTAMBHAI ()
15 GHOGHA GJ-04-002-014-001/197220
(Khokhara) 		1104002000NRG24220520230020117 22/05/2023 DABHI NAINABEN ASHOKBHAI 1104002WL000888 DABHI NAINABEN ASHOKBHAI 00048 BKID0003214 1536 1536 Processed 25/05/2023 1855943949 DABHI NAINABEN ASHOKBHAI ()
16 GHOGHA GJ-04-002-014-001/209566
(Khokhara) 		1104002000NRG24220520230020119 22/05/2023 DABHI ASMITABEN MOHANBHAI 1104002WL000888 DABHI ASMITABEN MOHANBHAI 00048 BKID0003214 1536 1536 Processed 25/05/2023 1855943950 DABHI ASMITABEN MOHANBHAI ()
17 GHOGHA GJ-04-002-014-001/211276
(Khokhara) 		1104002000NRG24220520230020121 22/05/2023 DABHI AASHBEN JIGNESHBHAI 1104002WL000888 DABHI AASHBEN JIGNESHBHAI 00048 BKID0003214 1536 1536 Processed 25/05/2023 1855943956 DABHI AASHBEN JIGNESHBHAI ()
18 GHOGHA GJ-04-002-014-001/211276
(Khokhara) 		1104002000NRG24220520230020120 22/05/2023 DABHI JIGNESHBHAI GOVINDBHAI 1104002WL000888 DABHI JIGNESHBHAI GOVINDBHAI 00048 BKID0003214 1536 1536 Processed 25/05/2023 1855943955 DABHI JIGNESHBHAI GOVINDBHAI ()
19 GHOGHA GJ-04-002-014-001/218973
(Khokhara) 		1104002000NRG24220520230020124 22/05/2023 DABHI MEERABEN MAGANBHAI 1104002WL000888 DABHI MEERABEN MAGANBHAI 00048 BKID0003214 1280 1280 Processed 25/05/2023 1855943938 DABHI MEERABEN MAGANBHAI ()
20 GHOGHA GJ-04-002-014-001/218973
(Khokhara) 		1104002000NRG24220520230020125 22/05/2023 DABHI NEETA MAGANBHAI 1104002WL000888 DABHI NEETA MAGANBHAI 00048 BKID0003214 1280 1280 Processed 25/05/2023 1855943943 DABHI NEETA MAGANBHAI ()
21 GHOGHA GJ-04-002-014-001/219442
(Khokhara) 		1104002000NRG24220520230020127 22/05/2023 DABHI NITABEN PRAVINBHAI 1104002WL000888 DABHI NITABEN PRAVINBHAI 00048 BKID0003214 1536 1536 Processed 25/05/2023 1855943948 DABHI NITABEN PRAVINBHAI ()
22 GHOGHA GJ-04-002-014-001/219442
(Khokhara) 		1104002000NRG24220520230020126 22/05/2023 DABHI PRAVINBHAI RAYABHAI 1104002WL000888 DABHI PRAVINBHAI RAYABHAI 00048 BKID0003214 1536 1536 Processed 25/05/2023 1855943947 DABHI PRAVINBHAI RAYABHAI ()
23 GHOGHA GJ-04-002-014-001/22954
(Khokhara) 		1104002000NRG24220520230020128 22/05/2023 DABHI RAGHABHAI ANANDBHAI 1104002WL000888 DABHI RAGHABHAI ANANDBHAI 00048 BKID0003214 1536 1536 Processed 25/05/2023 1855943945 DABHI RAGHABHAI ANANDBHAI ()
SubTotal 29696 29696
24 GHOGHA GJ-04-002-014-001/197204
(Khokhara) 		1104002000NRG24220520230020115 22/05/2023 DABHI MANISHABEN MUKESHBHAI 1104002WL000888 DABHI MANISHABEN MUKESHBHAI 00415 SBIN0016049 1536 1536 Processed 25/05/2023 1855943960 SHRI ROHIT MUKESHBHAI DABHI ()
SubTotal 1536 1536
Total 32768 32768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_220523FTO_36857 AXIS BANK UTIB0002266 KOBADI 1536
2 GHOGHA GJ1104002_220523FTO_36857 Bank of India BKID0003214 VALUKAD 29696
3 GHOGHA GJ1104002_220523FTO_36857 State Bank of India SBIN0016049 BHARAT NAGAR BHAVNAGAR 1536

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