Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:20 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_070623FTO_53286
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-04-002-014-002/173097
(Khokhara) 		1104002000NRG24060620230032854 07/06/2023 POPATBHA SANUBHA 1104002WL001185 POPATBHA SANUBHA 00048 BKID0003214 1471 1471 Processed 12/06/2023 2457218797 POPATBHA SANUBHA ()
2 GHOGHA GJ-04-002-014-002/175733
(Khokhara) 		1104002000NRG24060620230032856 07/06/2023 BARAIYA BHAVUBEN HAKABHAI 1104002WL001185 BARAIYA BHAVUBEN HAKABHAI 00048 BKID0003214 1501 1501 Processed 12/06/2023 2457218773 BARAIYA BHAVUBEN HAKABHAI ()
3 GHOGHA GJ-04-002-014-002/175733
(Khokhara) 		1104002000NRG24060620230032857 07/06/2023 BARAIYA VINUBHAI HAKABHAI 1104002WL001185 BARAIYA VINUBHAI HAKABHAI 00048 BKID0003214 1501 1501 Processed 12/06/2023 2457218793 BARAIYA VINUBHAI HAKABHAI ()
4 GHOGHA GJ-04-002-014-002/175737
(Khokhara) 		1104002000NRG24060620230032859 07/06/2023 BORICHA RAMESHBHAI HARJIBHAI 1104002WL001185 BORICHA RAMESHBHAI HARJIBHAI 00048 BKID0003214 768 768 Processed 12/06/2023 2457218766 BORICHA RAMESHBHAI HARJIBHAI ()
5 GHOGHA GJ-04-002-014-002/182553
(Khokhara) 		1104002000NRG24060620230032866 07/06/2023 AJITSINH MERUBHA 1104002WL001185 AJITSINH MERUBHA 00048 BKID0003214 1280 1280 Processed 12/06/2023 2457218781 AJITSINH MERUBHA ()
6 GHOGHA GJ-04-002-014-002/182554
(Khokhara) 		1104002000NRG24060620230032868 07/06/2023 rajendrasinhnanbha 1104002WL001185 rajendrasinhnanbha 00048 BKID0003214 833 833 Processed 12/06/2023 2457218769 rajendrasinhnanbha ()
7 GHOGHA GJ-04-002-014-002/182554
(Khokhara) 		1104002000NRG24060620230032867 07/06/2023 SUJANSINH NANBHA 1104002WL001185 SUJANSINH NANBHA 00048 BKID0003214 1324 1324 Processed 12/06/2023 2457218768 SUJANSINH NANBHA ()
8 GHOGHA GJ-04-002-014-002/192171
(Khokhara) 		1104002000NRG24060620230032870 07/06/2023 BARAIYA BHUPATBHAI RAVJIBHAI 1104002WL001185 BARAIYA BHUPATBHAI RAVJIBHAI 00048 BKID0003214 1369 1369 Processed 12/06/2023 2457218778 BARAIYA BHUPATBHAI RAVJIBHAI ()
9 GHOGHA GJ-04-002-014-002/192172
(Khokhara) 		1104002000NRG24060620230032874 07/06/2023 GOSWAMI JAYDIPGIRI SARADGIRI 1104002WL001185 GOSWAMI JAYDIPGIRI SARADGIRI 00048 BKID0003214 1280 1280 Processed 12/06/2023 2457218765 GOSWAMI JAYDIPGIRI SARADGIRI ()
10 GHOGHA GJ-04-002-014-002/192176
(Khokhara) 		1104002000NRG24060620230032875 07/06/2023 GOHIL GHANSHYAMSINH SARDARSINH 1104002WL001185 GOHIL GHANSHYAMSINH SARDARSINH 00048 BKID0003214 1261 1261 Processed 12/06/2023 2457218798 GOHIL GHANSHYAMSINH SARDARSINH ()
11 GHOGHA GJ-04-002-014-002/192178
(Khokhara) 		1104002000NRG24060620230032876 07/06/2023 goaswami maheshgiri prabhatgiri 1104002WL001185 goaswami maheshgiri prabhatgiri 00048 BKID0003214 1280 1280 Processed 12/06/2023 2457218771 goaswami maheshgiri prabhatgiri ()
12 GHOGHA GJ-04-002-014-002/192181
(Khokhara) 		1104002000NRG24060620230032877 07/06/2023 gohil gunvatsinhmeghubha 1104002WL001185 gohil gunvatsinhmeghubha 00048 BKID0003214 1536 1536 Processed 12/06/2023 2457218796 gohil gunvatsinhmeghubha ()
13 GHOGHA GJ-04-002-014-002/192188
(Khokhara) 		1104002000NRG24060620230032880 07/06/2023 BARAIYA AJAYBHAI VANABHAI 1104002WL001185 BARAIYA AJAYBHAI VANABHAI 00048 BKID0003214 1280 1280 Processed 12/06/2023 2457218776 BARAIYA AJAYBHAI VANABHAI ()
14 GHOGHA GJ-04-002-014-002/192190
(Khokhara) 		1104002000NRG24060620230032883 07/06/2023 Gohilshobharajsinh hanubha 1104002WL001185 Gohilshobharajsinh hanubha 00048 BKID0003214 1280 1280 Processed 12/06/2023 2457218788 Gohilshobharajsinh hanubha ()
15 GHOGHA GJ-04-002-014-002/192192
(Khokhara) 		1104002000NRG24060620230032885 07/06/2023 GHOYAL DAYABEN BHARATBHAI 1104002WL001185 GHOYAL DAYABEN BHARATBHAI 00048 BKID0003214 1280 1280 Processed 12/06/2023 2457218775 GHOYAL DAYABEN BHARATBHAI ()
16 GHOGHA GJ-04-002-014-002/192195
(Khokhara) 		1104002000NRG24060620230032888 07/06/2023 Sarvaiya Ramdevsinh Kiritsinh 1104002WL001185 Sarvaiya Ramdevsinh Kiritsinh 00048 BKID0003214 1519 1519 Processed 12/06/2023 2457218772 Sarvaiya Ramdevsinh Kiritsinh ()
17 GHOGHA GJ-04-002-014-002/192199
(Khokhara) 		1104002000NRG24060620230032891 07/06/2023 BHAVUBEN VALLBHBHAI 1104002WL001185 BHAVUBEN VALLBHBHAI 00048 BKID0003214 1182 1182 Processed 12/06/2023 2457218767 BHAVUBEN VALLBHBHAI ()
18 GHOGHA GJ-04-002-014-002/192200
(Khokhara) 		1104002000NRG24060620230032892 07/06/2023 Atulsinh Girvansinh Gohil 1104002WL001185 Atulsinh Girvansinh Gohil 00048 BKID0003214 1536 1536 Processed 12/06/2023 2457218774 Atulsinh Girvansinh Gohil ()
19 GHOGHA GJ-04-002-014-002/199955
(Khokhara) 		1104002000NRG24060620230032894 07/06/2023 CHUDASMA RAMABEN BHUPATBHAI 1104002WL001185 CHUDASMA RAMABEN BHUPATBHAI 00048 BKID0003214 1536 1536 Processed 12/06/2023 2457218782 CHUDASMA RAMABEN BHUPATBHAI ()
20 GHOGHA GJ-04-002-014-002/199959
(Khokhara) 		1104002000NRG24060620230032896 07/06/2023 chudasma maganbhai premjibhai 1104002WL001185 chudasma maganbhai premjibhai 00048 BKID0003214 1536 1536 Processed 12/06/2023 2457218789 chudasma maganbhai premjibhai ()
21 GHOGHA GJ-04-002-014-002/199959
(Khokhara) 		1104002000NRG24060620230032897 07/06/2023 chudasma manjuben maganbhai 1104002WL001185 chudasma manjuben maganbhai 00048 BKID0003214 1536 1536 Processed 12/06/2023 2457218790 chudasma manjuben maganbhai ()
22 GHOGHA GJ-04-002-014-002/199968-A
(Khokhara) 		1104002000NRG24060620230032899 07/06/2023 BARAIYA BHUPATBHAI SAMNTBHAI 1104002WL001185 BARAIYA BHUPATBHAI SAMNTBHAI 00048 BKID0003214 1536 1536 Processed 12/06/2023 2457218795 BARAIYA BHUPATBHAI SAMNTBHAI ()
23 GHOGHA GJ-04-002-014-002/199968-A
(Khokhara) 		1104002000NRG24060620230032900 07/06/2023 BARAIYA JAYABEN BHUPATBHAI 1104002WL001185 BARAIYA JAYABEN BHUPATBHAI 00048 BKID0003214 1280 1280 Processed 12/06/2023 2457218794 BARAIYA JAYABEN BHUPATBHAI ()
24 GHOGHA GJ-04-002-014-002/199974
(Khokhara) 		1104002000NRG24060620230032902 07/06/2023 GHOYAL SIVABHAI HARIBHAI 1104002WL001185 GHOYAL SIVABHAI HARIBHAI 00048 BKID0003214 1241 1241 Processed 12/06/2023 2457218777 GHOYAL SIVABHAI HARIBHAI ()
25 GHOGHA GJ-04-002-014-002/199982-A
(Khokhara) 		1104002000NRG24060620230032905 07/06/2023 GOHIL VIJAYSINH GAJUBHA 1104002WL001185 GOHIL VIJAYSINH GAJUBHA 00048 BKID0003214 1407 1407 Processed 12/06/2023 2457218791 GOHIL VIJAYSINH GAJUBHA ()
26 GHOGHA GJ-04-002-014-002/211664
(Khokhara) 		1104002000NRG24060620230032907 07/06/2023 DEVUBEN BHIMABHAI 1104002WL001185 DEVUBEN BHIMABHAI 00048 BKID0003214 1536 1536 Processed 12/06/2023 2457218787 DEVUBEN BHIMABHAI ()
27 GHOGHA GJ-04-002-014-002/211665
(Khokhara) 		1104002000NRG24060620230032908 07/06/2023 CHANDUBHAI BHIMABHAI BARAIYA 1104002WL001185 CHANDUBHAI BHIMABHAI BARAIYA 00048 BKID0003214 1536 1536 Processed 12/06/2023 2457218784 CHANDUBHAI BHIMABHAI BARAIYA ()
28 GHOGHA GJ-04-002-014-002/211665
(Khokhara) 		1104002000NRG24060620230032909 07/06/2023 KAILASHBEN CHANDUBHAI 1104002WL001185 KAILASHBEN CHANDUBHAI 00048 BKID0003214 1536 1536 Processed 12/06/2023 2457218786 KAILASHBEN CHANDUBHAI ()
29 GHOGHA GJ-04-002-014-002/211669
(Khokhara) 		1104002000NRG24060620230032910 07/06/2023 DAYABEN DIPAKBHAI 1104002WL001185 DAYABEN DIPAKBHAI 00048 BKID0003214 1536 1536 Processed 12/06/2023 2457218770 DAYABEN DIPAKBHAI ()
30 GHOGHA GJ-04-002-014-002/221017
(Khokhara) 		1104002000NRG24060620230032916 07/06/2023 ASHOKSINH BAHADURSINH GOHIL 1104002WL001185 ASHOKSINH BAHADURSINH GOHIL 00048 BKID0003214 1280 1280 Processed 12/06/2023 2457218783 ASHOKSINH BAHADURSINH GOHIL ()
31 GHOGHA GJ-04-002-014-002/9192
(Khokhara) 		1104002000NRG24060620230032919 07/06/2023 dayabhai malabhai maru 1104002WL001185 dayabhai malabhai maru 00048 BKID0003214 1182 1182 Processed 12/06/2023 2457218799 dayabhai malabhai maru ()
32 GHOGHA GJ-04-002-014-002/9193
(Khokhara) 		1104002000NRG24060620230032921 07/06/2023 dalu ben harji bhai 1104002WL001185 dalu ben harji bhai 00048 BKID0003214 1398 1398 Processed 12/06/2023 2457218763 dalu ben harji bhai ()
33 GHOGHA GJ-04-002-014-002/9193
(Khokhara) 		1104002000NRG24060620230032920 07/06/2023 HARJIBHAI MITHABHAI 1104002WL001185 HARJIBHAI MITHABHAI 00048 BKID0003214 1398 1398 Processed 12/06/2023 2457218792 HARJIBHAI MITHABHAI ()
34 GHOGHA GJ-04-002-014-002/9211
(Khokhara) 		1104002000NRG24060620230032925 07/06/2023 BORICHA KHODA BHAI DEVSHI BHAI 1104002WL001185 BORICHA KHODA BHAI DEVSHI BHAI 00048 BKID0003214 1536 1536 Processed 12/06/2023 2457218760 BORICHA KHODA BHAI DEVSHI BHAI ()
35 GHOGHA GJ-04-002-014-002/9211
(Khokhara) 		1104002000NRG24060620230032926 07/06/2023 BORICHA KHODA BHAI DEVSHI BHAI 1104002WL001185 BORICHA KHODA BHAI DEVSHI BHAI 00048 BKID0003214 1536 1536 Processed 12/06/2023 2457218761 BORICHA KHODA BHAI DEVSHI BHAI ()
36 GHOGHA GJ-04-002-014-002/9211
(Khokhara) 		1104002000NRG24060620230032927 07/06/2023 BORICHA KHODA BHAI DEVSHI BHAI 1104002WL001185 BORICHA KHODA BHAI DEVSHI BHAI 00048 BKID0003214 1536 1536 Processed 12/06/2023 2457218762 BORICHA KHODA BHAI DEVSHI BHAI ()
37 GHOGHA GJ-04-002-014-002/92204
(Khokhara) 		1104002000NRG24060620230032929 07/06/2023 MARU RAMU BEN NANJIBHAI 1104002WL001185 MARU RAMU BEN NANJIBHAI 00048 BKID0003214 1493 1493 Processed 12/06/2023 2457218785 MARU RAMU BEN NANJIBHAI ()
38 GHOGHA GJ-04-002-014-002/9265
(Khokhara) 		1104002000NRG24060620230032934 07/06/2023 MARU SHANTUBEN KALUBHAI 1104002WL001185 MARU SHANTUBEN KALUBHAI 00048 BKID0003214 1496 1496 Processed 12/06/2023 2457218764 MARU SHANTUBEN KALUBHAI ()
SubTotal 52552 52552
39 GHOGHA GJ-04-002-014-002/217011
(Khokhara) 		1104002000NRG24060620230032911 07/06/2023 RAGHUBHAI SHIVABHAI GHOYAL 1104002WL001185 RAGHUBHAI SHIVABHAI GHOYAL 00415 SBIN0060307 1536 1536 Processed 12/06/2023 2457218780 MR RAGHUBHAI SHIVABHAI GHOYAL ()
SubTotal 1536 1536
40 GHOGHA GJ-04-002-014-002/192171
(Khokhara) 		1104002000NRG24060620230032871 07/06/2023 KOMALBEN BHUPATBHAI 1104002WL001185 KOMALBEN BHUPATBHAI 00415 SBIN0060318 1417 1417 Processed 12/06/2023 2457218779 MISS KOMALBEN BHUPATBHAI BARAIYA ()
SubTotal 1417 1417
Total 55505 55505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_070623FTO_53286 Bank of India BKID0003214 VALUKAD 52552
2 GHOGHA GJ1104002_070623FTO_53286 State Bank of India SBIN0060307 SIDSAR 1536
3 GHOGHA GJ1104002_070623FTO_53286 State Bank of India SBIN0060318 BHAVNAGAR, NILAMBAUG CHOWK 1417

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