Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:22 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_220623FTO_71039
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-04-002-007-001/189303
(Goriyali) 		1104002000NRG24190620230050692 22/06/2023 BAMBHANIYA MANUBEN MATHURBHAI 1104002WL001509 BAMBHANIYA MANUBEN MATHURBHAI 00045 BARB0DBTANS 1536 1536 Processed 30/06/2023 2861089232 BAMBHANIYA MANUBEN MATHURBHAI ()
2 GHOGHA GJ-04-002-007-001/189306
(Goriyali) 		1104002000NRG24190620230050696 22/06/2023 BABAR REKHABEN KISHORBHAI 1104002WL001509 BABAR REKHABEN KISHORBHAI 00045 BARB0DBTANS 1381 1381 Processed 30/06/2023 2861089231 BABAR REKHABEN KISHORBHAI ()
3 GHOGHA GJ-04-002-007-001/189308
(Goriyali) 		1104002000NRG24190620230050698 22/06/2023 DIHORA MADHUBEN GORDHANBHAI 1104002WL001509 DIHORA MADHUBEN GORDHANBHAI 00045 BARB0DBTANS 1491 1491 Processed 30/06/2023 2861089233 DIHORA MADHUBEN GORDHANBHAI ()
4 GHOGHA GJ-04-002-007-001/189323
(Goriyali) 		1104002000NRG24190620230050712 22/06/2023 SOLANKI KUNVARBHAI PRAVINBHAI 1104002WL001509 SOLANKI KUNVARBHAI PRAVINBHAI 00045 BARB0DBTANS 1536 1536 Processed 30/06/2023 2861089230 SOLANKI KUNVARBHAI PRAVINBHAI ()
5 GHOGHA GJ-04-002-007-001/190290
(Goriyali) 		1104002000NRG24190620230050748 22/06/2023 BARAIYA JAYABEN DEVJIBHAI 1104002WL001509 BARAIYA JAYABEN DEVJIBHAI 00045 BARB0DBTANS 1148 1148 Processed 30/06/2023 2861089229 BARAIYA JAYABEN DEVJIBHAI ()
6 GHOGHA GJ-04-002-007-001/193238
(Goriyali) 		1104002000NRG24190620230050795 22/06/2023 BABAR VIJUBEN NANJIBHAI 1104002WL001509 BABAR VIJUBEN NANJIBHAI 00045 BARB0DBTANS 836 836 Processed 30/06/2023 2861089228 BABAR VIJUBEN NANJIBHAI ()
7 GHOGHA GJ-04-002-007-001/193244-A
(Goriyali) 		1104002000NRG24190620230050800 22/06/2023 KALUHAI KALYANBHAI SOLANKI 1104002WL001509 KALUHAI KALYANBHAI SOLANKI 00045 BARB0DBTANS 1079 1079 Processed 30/06/2023 2861089227 KALUHAI KALYANBHAI SOLANKI ()
8 GHOGHA GJ-04-002-007-001/216585
(Goriyali) 		1104002000NRG24190620230050840 22/06/2023 Rinaben Bhaveshbhai Chauhan 1104002WL001509 Rinaben Bhaveshbhai Chauhan 00045 BARB0DBTANS 1536 1536 Processed 30/06/2023 2861089203 Rinaben Bhaveshbhai Chauhan ()
9 GHOGHA GJ-04-002-007-001/216587
(Goriyali) 		1104002000NRG24190620230050844 22/06/2023 Makvana Daxaben Pareshbhai 1104002WL001509 Makvana Daxaben Pareshbhai 00045 BARB0DBTANS 1481 1481 Processed 30/06/2023 2861089204 Makvana Daxaben Pareshbhai ()
SubTotal 12024 12024
10 GHOGHA GJ-04-002-007-001/189304
(Goriyali) 		1104002000NRG24190620230050694 22/06/2023 BARAIYA REKHABEN RAMESHBHAI 1104002WL001509 BARAIYA REKHABEN RAMESHBHAI 00089 CBIN0284847 1536 1536 Processed 30/06/2023 2861089208 BARAIYA REKHABEN RAMESHBHAI ()
11 GHOGHA GJ-04-002-007-001/189309
(Goriyali) 		1104002000NRG24190620230050699 22/06/2023 DIHORA RATANBEN VINUBHAI 1104002WL001509 DIHORA RATANBEN VINUBHAI 00089 CBIN0284847 1536 1536 Processed 30/06/2023 2861089219 DIHORA RATANBEN VINUBHAI ()
12 GHOGHA GJ-04-002-007-001/190275
(Goriyali) 		1104002000NRG24190620230050730 22/06/2023 BARAIYA KAILASBEN RAGHAVBHAI 1104002WL001509 BARAIYA KAILASBEN RAGHAVBHAI 00089 CBIN0284847 1054 1054 Processed 30/06/2023 2861089221 BARAIYA KAILASBEN RAGHAVBHAI ()
13 GHOGHA GJ-04-002-007-001/190281
(Goriyali) 		1104002000NRG24190620230050737 22/06/2023 BAMBHANIYA SANGITABEN ASHVINBHAI 1104002WL001509 BAMBHANIYA SANGITABEN ASHVINBHAI 00089 CBIN0284847 1348 1348 Processed 30/06/2023 2861089210 BAMBHANIYA SANGITABEN ASHVINBHAI ()
14 GHOGHA GJ-04-002-007-001/190299
(Goriyali) 		1104002000NRG24190620230050757 22/06/2023 PARMAR SHOBHABEN YOGESHBHAI 1104002WL001509 PARMAR SHOBHABEN YOGESHBHAI 00089 CBIN0284847 1398 1398 Processed 30/06/2023 2861089223 PARMAR SHOBHABEN YOGESHBHAI ()
15 GHOGHA GJ-04-002-007-001/191580
(Goriyali) 		1104002000NRG24190620230050758 22/06/2023 SOLANKI MANISHABEN RAMESHBHAI 1104002WL001509 SOLANKI MANISHABEN RAMESHBHAI 00089 CBIN0284847 1051 1051 Processed 30/06/2023 2861089214 SOLANKI MANISHABEN RAMESHBHAI ()
16 GHOGHA GJ-04-002-007-001/193207
(Goriyali) 		1104002000NRG24190620230050763 22/06/2023 BHABHNIYA ANUBEN ARAJANBHAI 1104002WL001509 BHABHNIYA ANUBEN ARAJANBHAI 00089 CBIN0284847 1315 1315 Processed 30/06/2023 2861089220 BHABHNIYA ANUBEN ARAJANBHAI ()
17 GHOGHA GJ-04-002-007-001/193224
(Goriyali) 		1104002000NRG24190620230050782 22/06/2023 ZALA GEETABEN MANJIBHAI 1104002WL001509 ZALA GEETABEN MANJIBHAI 00089 CBIN0284847 1087 1087 Processed 30/06/2023 2861089209 ZALA GEETABEN MANJIBHAI ()
18 GHOGHA GJ-04-002-007-001/193226
(Goriyali) 		1104002000NRG24190620230050784 22/06/2023 DIHORA CHETANABEN YOGESHBHAI 1104002WL001509 DIHORA CHETANABEN YOGESHBHAI 00089 CBIN0284847 1536 1536 Processed 30/06/2023 2861089224 DIHORA CHETANABEN YOGESHBHAI ()
19 GHOGHA GJ-04-002-007-001/212459
(Goriyali) 		1104002000NRG24190620230050808 22/06/2023 Nanjibhai Kalyanbhai Solanki 1104002WL001509 Nanjibhai Kalyanbhai Solanki 00089 CBIN0284847 1079 1079 Processed 30/06/2023 2861089205 Nanjibhai Kalyanbhai Solanki ()
20 GHOGHA GJ-04-002-007-001/212971
(Goriyali) 		1104002000NRG24190620230050813 22/06/2023 JAMBUCHA HIMABEN RANCHODBHAI 1104002WL001509 JAMBUCHA HIMABEN RANCHODBHAI 00089 CBIN0284847 1268 1268 Processed 30/06/2023 2861089222 JAMBUCHA HIMABEN RANCHODBHAI ()
21 GHOGHA GJ-04-002-007-001/212976
(Goriyali) 		1104002000NRG24190620230050815 22/06/2023 PARMAR NILAMBEN GORGHANBHAI 1104002WL001509 PARMAR NILAMBEN GORGHANBHAI 00089 CBIN0284847 1189 1189 Processed 30/06/2023 2861089226 PARMAR NILAMBEN GORGHANBHAI ()
22 GHOGHA GJ-04-002-007-001/212977
(Goriyali) 		1104002000NRG24190620230050816 22/06/2023 SOLANKI NANJIBHAI PARMABHAI 1104002WL001509 SOLANKI NANJIBHAI PARMABHAI 00089 CBIN0284847 1024 1024 Processed 30/06/2023 2861089213 SOLANKI NANJIBHAI PARMABHAI ()
23 GHOGHA GJ-04-002-007-001/212987
(Goriyali) 		1104002000NRG24190620230050821 22/06/2023 PARMAR MANJUBEN JAYANTIBHAI 1104002WL001509 PARMAR MANJUBEN JAYANTIBHAI 00089 CBIN0284847 1074 1074 Processed 30/06/2023 2861089207 PARMAR MANJUBEN JAYANTIBHAI ()
24 GHOGHA GJ-04-002-007-001/212987
(Goriyali) 		1104002000NRG24190620230050820 22/06/2023 PARMAR MUKESHBHAI JAYNTIBHAI 1104002WL001509 PARMAR MUKESHBHAI JAYNTIBHAI 00089 CBIN0284847 1074 1074 Processed 30/06/2023 2861089225 PARMAR MUKESHBHAI JAYNTIBHAI ()
25 GHOGHA GJ-04-002-007-001/216586
(Goriyali) 		1104002000NRG24190620230050842 22/06/2023 Chauhan Sonalben Raghavbhai 1104002WL001509 Chauhan Sonalben Raghavbhai 00089 CBIN0284847 1536 1536 Processed 30/06/2023 2861089206 Chauhan Sonalben Raghavbhai ()
26 GHOGHA GJ-04-002-007-001/216598
(Goriyali) 		1104002000NRG24190620230050848 22/06/2023 Dihora Mukeshbhai Bhupatbhai 1104002WL001509 Dihora Mukeshbhai Bhupatbhai 00089 CBIN0284847 1536 1536 Processed 30/06/2023 2861089211 Dihora Mukeshbhai Bhupatbhai ()
27 GHOGHA GJ-04-002-007-001/216598
(Goriyali) 		1104002000NRG24190620230050849 22/06/2023 Dihora Mukeshbhai Bhupatbhai 1104002WL001509 Dihora Mukeshbhai Bhupatbhai 00089 CBIN0284847 1536 1536 Processed 30/06/2023 2861089212 Dihora Mukeshbhai Bhupatbhai ()
SubTotal 23177 23177
28 GHOGHA GJ-04-002-007-001/189321
(Goriyali) 		1104002000NRG24190620230050711 22/06/2023 BAMBHANIYA BHAVESHBHAI BHIMABHAI 1104002WL001509 BAMBHANIYA BHAVESHBHAI BHIMABHAI 00415 SBIN0011023 1280 1280 Processed 30/06/2023 2861089215 MRS OTIBEN BHIMJIBHAI BHAMBHANIYA ()
SubTotal 1280 1280
29 GHOGHA GJ-04-002-007-001/190279
(Goriyali) 		1104002000NRG24190620230050734 22/06/2023 MAKWANA KAIUBHAI BHIMABHAI 1104002WL001509 MAKWANA KAIUBHAI BHIMABHAI 00415 SBIN0013539 1348 1348 Processed 30/06/2023 2861089216 MR KALUBHAI BHIMABHAI MAKWANA ()
30 GHOGHA GJ-04-002-007-001/190299
(Goriyali) 		1104002000NRG24190620230050756 22/06/2023 PARMAR YOGESHBHAI JAYANTIBHAI 1104002WL001509 PARMAR YOGESHBHAI JAYANTIBHAI 00415 SBIN0013539 1398 1398 Processed 30/06/2023 2861089217 MR YOGESHBHAI JAYANTIBHAI PARMAR ()
SubTotal 2746 2746
31 GHOGHA GJ-04-002-007-001/216585
(Goriyali) 		1104002000NRG24190620230050838 22/06/2023 HITESHBHAI GHUSABHAI CHAUHAN 1104002WL001509 HITESHBHAI GHUSABHAI CHAUHAN 00415 SBIN0060308 1536 1536 Processed 30/06/2023 2861089218 MR HITESHBHAI TULSHIBHAI CHAUHAN ()
SubTotal 1536 1536
Total 40763 40763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_220623FTO_71039 Bank of Baroda BARB0DBTANS TANSA 12024
2 GHOGHA GJ1104002_220623FTO_71039 Central Bank Of India CBIN0284847 Panchpipla 23177
3 GHOGHA GJ1104002_220623FTO_71039 State Bank of India SBIN0011023 RAJPARA (TANSA) 1280
4 GHOGHA GJ1104002_220623FTO_71039 State Bank of India SBIN0013539 SHIVAJI CIRCLE 2746
5 GHOGHA GJ1104002_220623FTO_71039 State Bank of India SBIN0060308 BUDHEL 1536

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