Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:00 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_050523APB_FTO_20130
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-04-002-028-001/182697
(Sarvadar) 		1104002000NRG24050520230005420 05/05/2023 Gohel Mepabhai Besarbhai 1104002WL000465 Gohel Mepabhai Besarbhai 00045 BARB0DBTANS 3346 3346 Processed 12/05/2023 1483091211 MEPABHAI BECHARBHAI GOHEL BANK OF BARODA(606985)
2 GHOGHA GJ-04-002-028-001/182697
(Sarvadar) 		1104002000NRG24050520230005421 05/05/2023 Mukeshbhai Mepabhai 1104002WL000465 Mukeshbhai Mepabhai 00045 BARB0DBTANS 3346 3346 Processed 12/05/2023 1483091210 MUKESHBHAI MEPABHAI GOHEL BANK OF BARODA(606985)
SubTotal 6692 6692
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_050523APB_FTO_20130 Bank of Baroda BARB0DBTANS TANSA 6692

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