Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:48:20 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_071023APB_FTO_149778
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) 		1104002000NRG24071020230078203 07/10/2023 Gohel Mepabhai Besarbhai 1104002WL004117 Gohel Mepabhai Besarbhai 00045 BARB0DBTANS 3346 3346 Processed 03/11/2023 6975487539 MEPABHAI BECHARBHAI BANK OF BARODA(606985)
2 GHOGHA GJ-04-002-028-001/182697
(Sarvadar) 		1104002000NRG24071020230078204 07/10/2023 Mukeshbhai Mepabhai 1104002WL004117 Mukeshbhai Mepabhai 00045 BARB0DBTANS 3346 3346 Processed 03/11/2023 6975487538 MUKESHBHAI MEPABHAI 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_071023APB_FTO_149778 Bank of Baroda BARB0DBTANS TANSA 6692

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