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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:26:26 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_260523APB_FTO_41759
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-04-002-023-001/165329
(Nesvad) 		1104002000NRG24260520230025388 26/05/2023 HIMMATBHAI POPATBHAI DABHI 1104002WL000982 HIMMATBHAI POPATBHAI DABHI 00048 BKID0003214 2048 2048 Processed 03/06/2023 2081560855 HIMMATBHAI POPATBHAI DABHI BANK OF INDIA(508505)
2 GHOGHA GJ-04-002-023-001/178593
(Nesvad) 		1104002000NRG24260520230025390 26/05/2023 BHAVUBEN LAKHMANBHAI 1104002WL000982 BHAVUBEN LAKHMANBHAI 00048 BKID0003214 2048 2048 Processed 03/06/2023 2081560857 PARMAR BHAVUBEN LAKHAMANBHAI BANK OF INDIA(508505)
3 GHOGHA GJ-04-002-023-001/178593
(Nesvad) 		1104002000NRG24260520230025389 26/05/2023 LAKHMANBHAI BACHUBHAI PARMAR 1104002WL000982 LAKHMANBHAI BACHUBHAI PARMAR 00048 BKID0003214 2048 2048 Processed 03/06/2023 2081560858 PARMAR LAKHAMANBHAI BACHUBHAI BANK OF INDIA(508505)
4 GHOGHA GJ-04-002-023-001/178599
(Nesvad) 		1104002000NRG24260520230025392 26/05/2023 sejalben labhubhai parmaer 1104002WL000982 sejalben labhubhai parmaer 00048 BKID0003214 2048 2048 Processed 03/06/2023 2081560856 SEJALBEN LABHUBHAI PARMAR BANK OF INDIA(508505)
SubTotal 8192 8192
Total 8192 8192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_260523APB_FTO_41759 Bank of India BKID0003214 VALUKAD 8192

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