Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:07:16 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_010623FTO_46186
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-04-002-010-001/187684
(Kantala) 		1104002000NRG24310520230028744 01/06/2023 MAKWANA ARATIBEN CHAKURBHAI 1104002WL001081 MAKWANA ARATIBEN CHAKURBHAI 00045 BARB0DBTANS 1536 1536 Processed 09/06/2023 2342004561 MAKWANA ARATIBEN CHAKURBHAI ()
2 GHOGHA GJ-04-002-010-001/188153
(Kantala) 		1104002000NRG24310520230028760 01/06/2023 BHUMIBEN VINUBHAI JAMBUCHA 1104002WL001081 BHUMIBEN VINUBHAI JAMBUCHA 00045 BARB0DBTANS 1536 1536 Processed 09/06/2023 2342004564 BHUMIBEN VINUBHAI JAMBUCHA ()
3 GHOGHA GJ-04-002-010-001/188164
(Kantala) 		1104002000NRG24310520230028780 01/06/2023 JAGUBEN HIRABHAI JAMBUCHA 1104002WL001081 JAGUBEN HIRABHAI JAMBUCHA 00045 BARB0DBTANS 1536 1536 Processed 09/06/2023 2342004562 JAGUBEN HIRABHAI JAMBUCHA ()
4 GHOGHA GJ-04-002-010-001/190216
(Kantala) 		1104002000NRG24310520230028822 01/06/2023 MAKWANA SAVITABEN MANSHUKHBHAI 1104002WL001081 MAKWANA SAVITABEN MANSHUKHBHAI 00045 BARB0DBTANS 1280 1280 Processed 09/06/2023 2342004565 MAKWANA SAVITABEN MANSHUKHBHAI ()
5 GHOGHA GJ-04-002-010-001/209745
(Kantala) 		1104002000NRG24310520230028888 01/06/2023 HITESHBHAI POPATBHAI JAMBUCHA 1104002WL001081 HITESHBHAI POPATBHAI JAMBUCHA 00045 BARB0DBTANS 1536 1536 Processed 09/06/2023 2342004560 HITESHBHAI POPATBHAI JAMBUCHA ()
6 GHOGHA GJ-04-002-010-001/209745
(Kantala) 		1104002000NRG24310520230028887 01/06/2023 JAMBUCHA REKHABEN POPATBHAI 1104002WL001081 JAMBUCHA REKHABEN POPATBHAI 00045 BARB0DBTANS 1536 1536 Processed 09/06/2023 2342004563 JAMBUCHA REKHABEN POPATBHAI ()
7 GHOGHA GJ-04-002-010-001/209751
(Kantala) 		1104002000NRG24310520230028893 01/06/2023 JAMBUCHA REKHABEN RAGHUBHAI 1104002WL001081 JAMBUCHA REKHABEN RAGHUBHAI 00045 BARB0DBTANS 1536 1536 Processed 09/06/2023 2342004568 JAMBUCHA REKHABEN RAGHUBHAI ()
SubTotal 10496 10496
8 GHOGHA GJ-04-002-010-001/188154
(Kantala) 		1104002000NRG24310520230028762 01/06/2023 DEVUBEN GHELABHAI RATHOD 1104002WL001081 DEVUBEN GHELABHAI RATHOD 00089 CBIN0284847 1536 1536 Processed 09/06/2023 2342004569 DEVUBEN GHELABHAI RATHOD ()
SubTotal 1536 1536
9 GHOGHA GJ-04-002-010-001/209712
(Kantala) 		1104002000NRG24310520230028869 01/06/2023 JAMBUCHA HIRABEN ANANDBHAI 1104002WL001081 JAMBUCHA HIRABEN ANANDBHAI 00415 SBIN0011023 1536 1536 Processed 09/06/2023 2342004567 MISS RIDDHIBEN ANANDBHAI JAMBUCHA ()
SubTotal 1536 1536
10 GHOGHA GJ-04-002-010-001/189590
(Kantala) 		1104002000NRG24310520230028820 01/06/2023 JAMBUCHA BHARATBHAI SAGRAMBHAI 1104002WL001081 JAMBUCHA BHARATBHAI SAGRAMBHAI 00415 SBIN0060283 1536 1536 Processed 09/06/2023 2342004566 MR BHARATBHAI SAGRAMBHAI JAMBUCHA ()
SubTotal 1536 1536
Total 15104 15104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_010623FTO_46186 Bank of Baroda BARB0DBTANS TANSA 10496
2 GHOGHA GJ1104002_010623FTO_46186 Central Bank Of India CBIN0284847 Panchpipla 1536
3 GHOGHA GJ1104002_010623FTO_46186 State Bank of India SBIN0011023 RAJPARA (TANSA) 1536
4 GHOGHA GJ1104002_010623FTO_46186 State Bank of India SBIN0060283 ALANG 1536

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