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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_200623APB_FTO_67793
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-04-002-028-001/167929
(Sarvadar) 		1104002000NRG24200620230052961 20/06/2023 SHOBHABHAI MAGANBHAI 1104002WL001541 SHOBHABHAI MAGANBHAI 00045 BARB0DBTANS 2048 2048 Processed 27/06/2023 2803687880 BARAIYA SHOBHABEN MAGANBHAI BANK OF BARODA(606985)
2 GHOGHA GJ-04-002-028-001/167949
(Sarvadar) 		1104002000NRG24200620230052962 20/06/2023 DINESHBHAI ABHABHAI CHUDASMA 1104002WL001541 DINESHBHAI ABHABHAI CHUDASMA 00045 BARB0DBTANS 2048 2048 Processed 27/06/2023 2803687881 DINESHBHAI ABHABHAI CHUDASAMA BANK OF BARODA(606985)
3 GHOGHA GJ-04-002-028-001/178503
(Sarvadar) 		1104002000NRG24200620230052963 20/06/2023 Nitaben Popatbhai 1104002WL001541 Nitaben Popatbhai 00045 BARB0DBTANS 1862 1862 Processed 27/06/2023 2803687877 NITABEN BABUBHAI GOHEL BANK OF BARODA(606985)
4 GHOGHA GJ-04-002-028-001/178513
(Sarvadar) 		1104002000NRG24200620230052964 20/06/2023 Madhuben Himmatbhai 1104002WL001541 Madhuben Himmatbhai 00045 BARB0DBTANS 1557 1557 Processed 27/06/2023 2803687902 MADHUBEN HIMATBHAI BARAIYA BANK OF BARODA(606985)
5 GHOGHA GJ-04-002-028-001/182633
(Sarvadar) 		1104002000NRG24200620230052965 20/06/2023 Chudasama Nitaben Ashokbhai 1104002WL001541 Chudasama Nitaben Ashokbhai 00045 BARB0DBTANS 2048 2048 Processed 27/06/2023 2803687888 NITABEN ASHOKBHAI CHUDASAMA BANK OF BARODA(606985)
6 GHOGHA GJ-04-002-028-001/182647
(Sarvadar) 		1104002000NRG24200620230052966 20/06/2023 Makwana Jagdishbhai Merabhai 1104002WL001541 Makwana Jagdishbhai Merabhai 00045 BARB0DBTANS 1807 1807 Processed 27/06/2023 2803687893 MAKWANA JAGDISHBHAI MERABHAI BANK OF BARODA(606985)
7 GHOGHA GJ-04-002-028-001/182649
(Sarvadar) 		1104002000NRG24200620230052968 20/06/2023 Bhavuben Devjibhai 1104002WL001541 Bhavuben Devjibhai 00045 BARB0DBTANS 1752 1752 Processed 27/06/2023 2803687909 BHAVUBEN DEVJIBHAI BARAIYA BANK OF BARODA(606985)
8 GHOGHA GJ-04-002-028-001/182693
(Sarvadar) 		1104002000NRG24200620230052969 20/06/2023 Kailashben Jethabhai 1104002WL001541 Kailashben Jethabhai 00045 BARB0DBTANS 1881 1881 Processed 27/06/2023 2803687873 CHUDASAMA KAYLASHBEN JETHABHAI BANK OF BARODA(606985)
9 GHOGHA GJ-04-002-028-001/182694
(Sarvadar) 		1104002000NRG24200620230052970 20/06/2023 jaguSHOBHABHAI MAGANBHAIben bhagatbhai baraiya 1104002WL001541 jaguSHOBHABHAI MAGANBHAIben bhagatbhai baraiya 00045 BARB0DBTANS 1857 1857 Processed 27/06/2023 2803687903 BHGATBHAI GAGAJIBHAI BARAIYA BANK OF BARODA(606985)
10 GHOGHA GJ-04-002-028-001/182694
(Sarvadar) 		1104002000NRG24200620230052971 20/06/2023 SHOBHABHAI MAGANBHAI 1104002WL001541 SHOBHABHAI MAGANBHAI 00045 BARB0DBTANS 1858 1858 Processed 27/06/2023 2803687904 JAGUBEN BHAGATBHAI BARAIYA BANK OF BARODA(606985)
11 GHOGHA GJ-04-002-028-001/182698
(Sarvadar) 		1104002000NRG24200620230052972 20/06/2023 Anitaben Arvindbhai 1104002WL001541 Anitaben Arvindbhai 00045 BARB0DBTANS 1996 1996 Processed 27/06/2023 2803687895 ARVINDBHAI JETHABHAI CHUDASAMA BANK OF BARODA(606985)
12 GHOGHA GJ-04-002-028-001/189449
(Sarvadar) 		1104002000NRG24200620230052975 20/06/2023 Govindbhai Mohanbhai Kambad 1104002WL001541 Govindbhai Mohanbhai Kambad 00045 BARB0DBTANS 1641 1641 Processed 27/06/2023 2803687896 GOVINDBHAI MOHANBHAI KAMBAD BANK OF BARODA(606985)
13 GHOGHA GJ-04-002-028-001/189450
(Sarvadar) 		1104002000NRG24200620230052976 20/06/2023 Gitaben Raghavbhai 1104002WL001541 Gitaben Raghavbhai 00045 BARB0DBTANS 2048 2048 Processed 27/06/2023 2803687915 CHUDASAMA GITABEN JAYANTIBHAI BANK OF BARODA(606985)
14 GHOGHA GJ-04-002-028-001/189451
(Sarvadar) 		1104002000NRG24200620230052977 20/06/2023 SOLANKI BHAGATBHAI LAKHMNBHAI 1104002WL001541 SOLANKI BHAGATBHAI LAKHMNBHAI 00045 BARB0DBTANS 1838 1838 Processed 27/06/2023 2803687908 BHAGATBHAI LAKHMANBHAI SOLANKI BANK OF BARODA(606985)
15 GHOGHA GJ-04-002-028-001/189451
(Sarvadar) 		1104002000NRG24200620230052978 20/06/2023 SOLANKI BHAVUBEN BHAGATBHAI 1104002WL001541 SOLANKI BHAVUBEN BHAGATBHAI 00045 BARB0DBTANS 1838 1838 Processed 27/06/2023 2803687874 BHAVUBEN BHAGATBHAI SOLANKI BANK OF BARODA(606985)
16 GHOGHA GJ-04-002-028-001/189459
(Sarvadar) 		1104002000NRG24200620230052979 20/06/2023 Chudasama Govindbhai Hirabhai 1104002WL001541 Chudasama Govindbhai Hirabhai 00045 BARB0DBTANS 1613 1613 Processed 27/06/2023 2803687892 GOVINDBHAI HIRABHAI CHUDASAMA BANK OF BARODA(606985)
17 GHOGHA GJ-04-002-028-001/189459
(Sarvadar) 		1104002000NRG24200620230052980 20/06/2023 Laxmiben Govindbhai 1104002WL001541 Laxmiben Govindbhai 00045 BARB0DBTANS 1614 1614 Processed 27/06/2023 2803687878 LAKSHMIBEN GOVINDBHAI CHUDASAM BANK OF BARODA(606985)
18 GHOGHA GJ-04-002-028-001/190420
(Sarvadar) 		1104002000NRG24200620230052983 20/06/2023 Pamuben Vishnubhai Vegad 1104002WL001541 Pamuben Vishnubhai Vegad 00045 BARB0DBTANS 1851 1851 Processed 27/06/2023 2803687886 PAMUBEN VISHNUBHAI VEGAD PUNJAB NATIONAL BANK(508568)
19 GHOGHA GJ-04-002-028-001/192129
(Sarvadar) 		1104002000NRG24200620230052984 20/06/2023 DABHI BHAGATBHAI PARSHOTAMBHAI 1104002WL001541 DABHI BHAGATBHAI PARSHOTAMBHAI 00045 BARB0DBTANS 1867 1867 Processed 27/06/2023 2803687876 DABHI BHAGATBHAI PARSHOTAMBHAI BANK OF BARODA(606985)
20 GHOGHA GJ-04-002-028-001/192129
(Sarvadar) 		1104002000NRG24200620230052985 20/06/2023 DABHI MADHUBEN BHAGATBHAI 1104002WL001541 DABHI MADHUBEN BHAGATBHAI 00045 BARB0DBTANS 1868 1868 Processed 27/06/2023 2803687875 DABHI MADHUBEN BHAGATBHAI BANK OF BARODA(606985)
21 GHOGHA GJ-04-002-028-001/192130
(Sarvadar) 		1104002000NRG24200620230052986 20/06/2023 BARAIYA BHAVANBHAI VALABHAI 1104002WL001541 BARAIYA BHAVANBHAI VALABHAI 00045 BARB0DBTANS 1767 1767 Processed 27/06/2023 2803687913 BHAVANBHAI VALABHAI BARAIYA BANK OF BARODA(606985)
22 GHOGHA GJ-04-002-028-001/192130
(Sarvadar) 		1104002000NRG24200620230052987 20/06/2023 BARAIYA YOGESHBHAI BHAVANBHAI 1104002WL001541 BARAIYA YOGESHBHAI BHAVANBHAI 00045 BARB0DBTANS 1767 1767 Processed 27/06/2023 2803687905 YOGESHBHAI BHAVANBHAI BARAIYA BANK OF BARODA(606985)
23 GHOGHA GJ-04-002-028-001/192130
(Sarvadar) 		1104002000NRG24200620230052988 20/06/2023 Mayaben Bhavanbhai 1104002WL001541 Mayaben Bhavanbhai 00045 BARB0DBTANS 1768 1768 Processed 27/06/2023 2803687898 MAYA BHAVANBHAI BARAIYA BANK OF BARODA(606985)
24 GHOGHA GJ-04-002-028-001/192156
(Sarvadar) 		1104002000NRG24200620230052990 20/06/2023 CHUDASAMA GOPAL KHODABHAI 1104002WL001541 CHUDASAMA GOPAL KHODABHAI 00045 BARB0DBTANS 2048 2048 Processed 27/06/2023 2803687889 CHUDASMA GOPALBHAI KHODABHAI BANK OF BARODA(606985)
25 GHOGHA GJ-04-002-028-001/192157
(Sarvadar) 		1104002000NRG24200620230052992 20/06/2023 CHUDASAMA KAMUBEN KHODABHAI 1104002WL001541 CHUDASAMA KAMUBEN KHODABHAI 00045 BARB0DBTANS 2048 2048 Processed 27/06/2023 2803687872 KAMUBEN KHODABHAI CHUDASAMA BANK OF BARODA(606985)
26 GHOGHA GJ-04-002-028-001/192157
(Sarvadar) 		1104002000NRG24200620230052991 20/06/2023 CHUDASAMA KHODABHAI RUDABHAI 1104002WL001541 CHUDASAMA KHODABHAI RUDABHAI 00045 BARB0DBTANS 2048 2048 Processed 27/06/2023 2803687887 KHODABHAI RUDABHAI CHUDASAMA BANK OF BARODA(606985)
27 GHOGHA GJ-04-002-028-001/192163
(Sarvadar) 		1104002000NRG24200620230052994 20/06/2023 BARAIYA GAVUBEN KAVABHAI 1104002WL001541 BARAIYA GAVUBEN KAVABHAI 00045 BARB0DBTANS 1825 1825 Processed 27/06/2023 2803687907 GAVUBEN BHIKHUBHAI BARAIYA BANK OF BARODA(606985)
28 GHOGHA GJ-04-002-028-001/192163
(Sarvadar) 		1104002000NRG24200620230052995 20/06/2023 Harshaben Bhikhubhai 1104002WL001541 Harshaben Bhikhubhai 00045 BARB0DBTANS 1825 1825 Processed 27/06/2023 2803687890 HARSHA BHIKHUBHAI BARAIYA BANK OF BARODA(606985)
29 GHOGHA GJ-04-002-028-001/192169
(Sarvadar) 		1104002000NRG24200620230052997 20/06/2023 Baraiya Bhavnaben Rasikbhai 1104002WL001541 Baraiya Bhavnaben Rasikbhai 00045 BARB0DBTANS 2048 2048 Processed 27/06/2023 2803687885 BARAIYA BHAVNABEN RASIKBHAI BANK OF BARODA(606985)
30 GHOGHA GJ-04-002-028-001/192169
(Sarvadar) 		1104002000NRG24200620230052996 20/06/2023 BARAIYA RASIKBHAI HARBHIMBHAI 1104002WL001541 BARAIYA RASIKBHAI HARBHIMBHAI 00045 BARB0DBTANS 2048 2048 Processed 27/06/2023 2803687914 RASIKBHAI HARBHIMBHAI BARAIYA BANK OF BARODA(606985)
31 GHOGHA GJ-04-002-028-001/192170
(Sarvadar) 		1104002000NRG24200620230052998 20/06/2023 CHUDASAMA HIRABEN RANCHHODBHAI 1104002WL001541 CHUDASAMA HIRABEN RANCHHODBHAI 00045 BARB0DBTANS 1641 1641 Processed 27/06/2023 2803687901 HIRABEN RANCHHODBHAI CHUDASAMA BANK OF BARODA(606985)
32 GHOGHA GJ-04-002-028-001/193647
(Sarvadar) 		1104002000NRG24200620230053000 20/06/2023 Punabhai Vihabhai Baraiya 1104002WL001541 Punabhai Vihabhai Baraiya 00045 BARB0DBTANS 1981 1981 Processed 27/06/2023 2803687891 PUNABHAI VIHABHAI BARAIYA BANK OF BARODA(606985)
33 GHOGHA GJ-04-002-028-001/193648
(Sarvadar) 		1104002000NRG24200620230053001 20/06/2023 Kuvarben Vihabhai Baraiya 1104002WL001541 Kuvarben Vihabhai Baraiya 00045 BARB0DBTANS 1900 1900 Processed 27/06/2023 2803687894 KUVARBEN VIHABHAI BARAIYA BANK OF BARODA(606985)
34 GHOGHA GJ-04-002-028-001/193649
(Sarvadar) 		1104002000NRG24200620230053003 20/06/2023 Dulabhai Chothabhai Baraiya 1104002WL001541 Dulabhai Chothabhai Baraiya 00045 BARB0DBTANS 2048 2048 Processed 27/06/2023 2803687911 RAMUBEN DULABHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
35 GHOGHA GJ-04-002-028-001/193649
(Sarvadar) 		1104002000NRG24200620230053004 20/06/2023 Ramuben Dulabhai 1104002WL001541 Ramuben Dulabhai 00045 BARB0DBTANS 2048 2048 Processed 27/06/2023 2803687897 RAMUBEN DULABHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
36 GHOGHA GJ-04-002-028-001/193650
(Sarvadar) 		1104002000NRG24200620230053006 20/06/2023 Urmilaben Bharatbhai Chudasama 1104002WL001541 Urmilaben Bharatbhai Chudasama 00045 BARB0DBTANS 1857 1857 Processed 27/06/2023 2803687900 URMILA BHARATBHAI CHUDASAMA BANK OF BARODA(606985)
37 GHOGHA GJ-04-002-028-001/193650
(Sarvadar) 		1104002000NRG24200620230053005 20/06/2023 Ushaben Bharatbhai Chudasama 1104002WL001541 Ushaben Bharatbhai Chudasama 00045 BARB0DBTANS 1857 1857 Processed 27/06/2023 2803687899 USHABEN BHARATBHAI CHUDASAMA BANK OF BARODA(606985)
38 GHOGHA GJ-04-002-028-001/197264
(Sarvadar) 		1104002000NRG24200620230053010 20/06/2023 HANSHABEN ASVINBHAI 1104002WL001541 HANSHABEN ASVINBHAI 00045 BARB0DBTANS 2048 2048 Processed 27/06/2023 2803687910 HANSABEN ASHVINBHAI CHUDASAMA BANK OF BARODA(606985)
39 GHOGHA GJ-04-002-028-001/197270
(Sarvadar) 		1104002000NRG24200620230053011 20/06/2023 BHARATBHAI ABHABHAI CHUDASAMA 1104002WL001541 BHARATBHAI ABHABHAI CHUDASAMA 00045 BARB0DBTANS 1858 1858 Processed 27/06/2023 2803687906 BHARATBHAI ABHABHAI CHUDASAMA BANK OF BARODA(606985)
40 GHOGHA GJ-04-002-028-001/197290
(Sarvadar) 		1104002000NRG24200620230053014 20/06/2023 REKHABEN DHIRUBHAI 1104002WL001541 REKHABEN DHIRUBHAI 00045 BARB0DBTANS 1523 1523 Processed 27/06/2023 2803687912 REKHABEN DHIRUBHAI PARMAR BANK OF BARODA(606985)
41 GHOGHA GJ-04-002-028-001/218120
(Sarvadar) 		1104002000NRG24200620230053015 20/06/2023 Gitaben Jentibhai Parmar 1104002WL001541 Gitaben Jentibhai Parmar 00045 BARB0DBTANS 1792 1792 Processed 27/06/2023 2803687879 PARMAR GITABEN JENTIBHAI BANK OF BARODA(606985)
SubTotal 76637 76637
42 GHOGHA GJ-04-002-028-001/197277
(Sarvadar) 		1104002000NRG24200620230053012 20/06/2023 ABHABHAI CHUDASAMA 1104002WL001541 ABHABHAI CHUDASAMA 00415 SBIN0001842 2048 2048 Processed 27/06/2023 2803687883 NARESH GHUGHABHAI CHUDASAMA BANK OF BARODA(606985)
SubTotal 2048 2048
43 GHOGHA GJ-04-002-028-001/192137
(Sarvadar) 		1104002000NRG24200620230052989 20/06/2023 CHUDASAMA MAMTABEN DINESHBHAI 1104002WL001541 CHUDASAMA MAMTABEN DINESHBHAI 00415 SBIN0011023 2048 2048 Processed 27/06/2023 2803687882 MAMATABEN DINESHBHAI CHUDASAMA BANK OF BARODA(606985)
SubTotal 2048 2048
44 GHOGHA GJ-04-002-028-001/192170
(Sarvadar) 		1104002000NRG24200620230052999 20/06/2023 CHUDASAMA JAGUBEN RANCHHODBHAI 1104002WL001541 CHUDASAMA JAGUBEN RANCHHODBHAI 00468 UBIN0540617 1642 1642 Processed 27/06/2023 2803687884 JAGU RANCHODBHAI CHUDASMA BANK OF BARODA(606985)
SubTotal 1642 1642
Total 82375 82375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_200623APB_FTO_67793 Bank of Baroda BARB0DBTANS TANSA 76637
2 GHOGHA GJ1104002_200623APB_FTO_67793 State Bank of India SBIN0001842 DIWANPARA 2048
3 GHOGHA GJ1104002_200623APB_FTO_67793 State Bank of India SBIN0011023 RAJPARA (TANSA) 2048
4 GHOGHA GJ1104002_200623APB_FTO_67793 Union Bank of India UBIN0540617 BHANDARIA 1642

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