Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:18 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104002_150524FTO_15788
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-04-002-019-001/178566
(Mamsa) 		1104002000NRG24150520240096875 15/05/2024 varshaben sanjaybhai makvana 1104002WL0006836 varshaben sanjaybhai makvana 00032 UTIB0002266 1280 1280 Processed 18/05/2024 4123379165 varshaben sanjaybhai makvana ()
2 GHOGHA GJ-04-002-019-001/178566
(Mamsa) 		1104002000NRG24150520240096877 15/05/2024 varshaben sanjaybhai makvana 1104002WL0006836 varshaben sanjaybhai makvana 00032 UTIB0002266 1536 1536 Processed 18/05/2024 4123379164 varshaben sanjaybhai makvana ()
SubTotal 2816 2816
3 GHOGHA GJ-04-002-014-002/9198
(Khokhara) 		1104002000NRG24040520240096859 15/05/2024 maljibhai devshibhai 1104002WL0006827 maljibhai devshibhai 00048 BKID0003214 2560 2560 Processed 18/05/2024 4123379162 maljibhai devshibhai ()
SubTotal 2560 2560
4 GHOGHA GJ-04-002-014-002/192189
(Khokhara) 		1104002000NRG24080420240096800 15/05/2024 Gohil Pareshsinh Merubha 1104002WL0006792 Gohil Pareshsinh Merubha 00415 SBIN0060308 1108 1108 Processed 18/05/2024 4123379163 MR PARESHSINH MERUBHA GOHIL ()
5 GHOGHA GJ-04-002-019-001/184920
(Mamsa) 		1104002000NRG24150520240096876 15/05/2024 MAHESHBHAI DHIRUBHAI SOLANKI 1104002WL0006836 MAHESHBHAI DHIRUBHAI SOLANKI 00415 SBIN0060308 1024 1024 Processed 18/05/2024 4123379167 MRS SHOBHABEN MAHESHBHAI SOLANKI ()
6 GHOGHA GJ-04-002-019-001/184920
(Mamsa) 		1104002000NRG24150520240096878 15/05/2024 MAHESHBHAI DHIRUBHAI SOLANKI 1104002WL0006836 MAHESHBHAI DHIRUBHAI SOLANKI 00415 SBIN0060308 1536 1536 Processed 18/05/2024 4123379166 MRS SHOBHABEN MAHESHBHAI SOLANKI ()
SubTotal 3668 3668
Total 9044 9044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_150524FTO_15788 AXIS BANK UTIB0002266 KOBADI 2816
2 GHOGHA GJ1104002_150524FTO_15788 Bank of India BKID0003214 VALUKAD 2560
3 GHOGHA GJ1104002_150524FTO_15788 State Bank of India SBIN0060308 BUDHEL 3668

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