Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:45 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_260523FTO_41770
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-04-002-019-001/166540
(Mamsa) 		1104002000NRG24260520230025403 26/05/2023 MALUBEN HASMUKHBHAI 1104002WL000983 MALUBEN HASMUKHBHAI 00032 UTIB0002265 1434 1434 Processed 01/06/2023 2000683724 MALUBEN HASMUKHBHAI ()
2 GHOGHA GJ-04-002-019-001/166547
(Mamsa) 		1104002000NRG24260520230025406 26/05/2023 REKHABEN DULABHAI 1104002WL000983 REKHABEN DULABHAI 00032 UTIB0002265 1434 1434 Processed 01/06/2023 2000683720 REKHABEN DULABHAI ()
3 GHOGHA GJ-04-002-019-001/166573
(Mamsa) 		1104002000NRG24260520230025410 26/05/2023 MAKVANA SHARDABEN KISHORBHAI 1104002WL000983 MAKVANA SHARDABEN KISHORBHAI 00032 UTIB0002265 1434 1434 Processed 01/06/2023 2000683723 MAKVANA SHARDABEN KISHORBHAI ()
4 GHOGHA GJ-04-002-019-001/167922
(Mamsa) 		1104002000NRG24260520230025414 26/05/2023 SOLANKI BHOLABHAI LIMBABHAI 1104002WL000983 SOLANKI BHOLABHAI LIMBABHAI 00032 UTIB0002265 1434 1434 Processed 01/06/2023 2000683721 SOLANKI BHOLABHAI LIMBABHAI ()
5 GHOGHA GJ-04-002-019-001/167922
(Mamsa) 		1104002000NRG24260520230025415 26/05/2023 SOLANKI BHOLABHAI LIMBABHAI 1104002WL000983 SOLANKI BHOLABHAI LIMBABHAI 00032 UTIB0002265 1434 1434 Processed 01/06/2023 2000683722 SOLANKI BHOLABHAI LIMBABHAI ()
SubTotal 7170 7170
6 GHOGHA GJ-04-002-019-001/240496
(Mamsa) 		1104002000NRG24260520230025441 26/05/2023 MAYABEN VIKRAMBHAI 1104002WL000983 MAYABEN VIKRAMBHAI 00048 BKID0003214 1434 1434 Processed 01/06/2023 2000683704 MAYABEN VIKRAMBHAI ()
7 GHOGHA GJ-04-002-019-001/240496
(Mamsa) 		1104002000NRG24260520230025442 26/05/2023 MAYABEN VIKRAMBHAI 1104002WL000983 MAYABEN VIKRAMBHAI 00048 BKID0003214 1434 1434 Processed 01/06/2023 2000683705 MAYABEN VIKRAMBHAI ()
SubTotal 2868 2868
8 GHOGHA GJ-04-002-019-001/166539
(Mamsa) 		1104002000NRG24260520230025402 26/05/2023 SONALBEN PARVINBHAI SOLANKI 1104002WL000983 SONALBEN PARVINBHAI SOLANKI 00415 SBIN0060308 1434 1434 Processed 01/06/2023 2000683711 MRS SONABEN PRAVINBHAI SOLANKI ()
9 GHOGHA GJ-04-002-019-001/166546
(Mamsa) 		1104002000NRG24260520230025405 26/05/2023 BHAVUBEN PARESHBHAI 1104002WL000983 BHAVUBEN PARESHBHAI 00415 SBIN0060308 1434 1434 Processed 01/06/2023 2000683710 MRS BHAVUBEN PARESHBHAI SOLANKI ()
10 GHOGHA GJ-04-002-019-001/166580
(Mamsa) 		1104002000NRG24260520230025412 26/05/2023 MAKVANA BHAGVANBHAI TEJABHAI 1104002WL000983 MAKVANA BHAGVANBHAI TEJABHAI 00415 SBIN0060308 1434 1434 Processed 01/06/2023 2000683706 MR BHAGVANBHAI TEJABHAI MAKWANA ()
11 GHOGHA GJ-04-002-019-001/167921
(Mamsa) 		1104002000NRG24260520230025413 26/05/2023 SOLANKI FULIBEN BABUBHAI 1104002WL000983 SOLANKI FULIBEN BABUBHAI 00415 SBIN0060308 1434 1434 Processed 01/06/2023 2000683707 MR BABUBHAI ZAVERBHAI SOLANKI ()
12 GHOGHA GJ-04-002-019-001/178551
(Mamsa) 		1104002000NRG24260520230025421 26/05/2023 VARSHABEN MUNNABHAI SOLANKI 1104002WL000983 VARSHABEN MUNNABHAI SOLANKI 00415 SBIN0060308 1434 1434 Processed 01/06/2023 2000683713 MR MUNNABHAI NAJABHAI SOLANKI ()
13 GHOGHA GJ-04-002-019-001/178557
(Mamsa) 		1104002000NRG24260520230025422 26/05/2023 keyur munabhai 1104002WL000983 keyur munabhai 00415 SBIN0060308 1434 1434 Processed 01/06/2023 2000683712 MR KEYUR MUNNABHAI SOLANKI ()
14 GHOGHA GJ-04-002-019-001/178570
(Mamsa) 		1104002000NRG24260520230025426 26/05/2023 BHOLABHAI MANJIBHAI CHAUHAN 1104002WL000983 BHOLABHAI MANJIBHAI CHAUHAN 00415 SBIN0060308 1434 1434 Processed 01/06/2023 2000683714 MR BHOLABHAI MANJIBHAI CHAUHAN ()
15 GHOGHA GJ-04-002-019-001/184928
(Mamsa) 		1104002000NRG24260520230025431 26/05/2023 RITABEN THAKARSHIBHAI SOLANKI 1104002WL000983 RITABEN THAKARSHIBHAI SOLANKI 00415 SBIN0060308 1195 1195 Processed 01/06/2023 2000683717 MS RITABEN THAKARSHIBHAI SOLANKI ()
16 GHOGHA GJ-04-002-019-001/213131
(Mamsa) 		1104002000NRG24260520230025435 26/05/2023 Chauhan Ashishbhai Bholabhai 1104002WL000983 Chauhan Ashishbhai Bholabhai 00415 SBIN0060308 1434 1434 Processed 01/06/2023 2000683718 MR ASHISH BHOLABHAI CHAUHAN ()
17 GHOGHA GJ-04-002-019-001/213169
(Mamsa) 		1104002000NRG24260520230025437 26/05/2023 SUMITA DINESHBAI VAGHELA 1104002WL000983 SUMITA DINESHBAI VAGHELA 00415 SBIN0060308 1434 1434 Processed 01/06/2023 2000683716 MISS SUMITA DINESHBHAI VAGHELA ()
18 GHOGHA GJ-04-002-019-001/87845
(Mamsa) 		1104002000NRG24260520230025444 26/05/2023 GAURIBEN THAKARSHIBHAI SOLANKI 1104002WL000983 GAURIBEN THAKARSHIBHAI SOLANKI 00415 SBIN0060308 1434 1434 Processed 01/06/2023 2000683715 MRS GAURIBEN THAKARSHIBHAI SOLANKI ()
19 GHOGHA GJ-04-002-019-001/87851
(Mamsa) 		1104002000NRG24260520230025446 26/05/2023 LABHUBHAI ZAVERBHAI 1104002WL000983 LABHUBHAI ZAVERBHAI 00415 SBIN0060308 1434 1434 Processed 01/06/2023 2000683708 MR LABHUBHAI JAVERBHAI SOLANKI ()
20 GHOGHA GJ-04-002-019-001/87851
(Mamsa) 		1104002000NRG24260520230025447 26/05/2023 LABHUBHAI ZAVERBHAI 1104002WL000983 LABHUBHAI ZAVERBHAI 00415 SBIN0060308 1195 1195 Processed 01/06/2023 2000683709 MR LABHUBHAI JAVERBHAI SOLANKI ()
SubTotal 18164 18164
21 GHOGHA GJ-04-002-019-001/166546
(Mamsa) 		1104002000NRG24260520230025404 26/05/2023 DHIRABHAI BACHUBHAI 1104002WL000983 DHIRABHAI BACHUBHAI 00415 SBIN0060318 1434 1434 Processed 01/06/2023 2000683719 DHIRUBHAI BACHUBHAI SOLANKI ()
SubTotal 1434 1434
Total 29636 29636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_260523FTO_41770 AXIS BANK UTIB0002265 MAMSA 7170
2 GHOGHA GJ1104002_260523FTO_41770 Bank of India BKID0003214 VALUKAD 2868
3 GHOGHA GJ1104002_260523FTO_41770 State Bank of India SBIN0060308 BUDHEL 18164
4 GHOGHA GJ1104002_260523FTO_41770 State Bank of India SBIN0060318 BHAVNAGAR, NILAMBAUG CHOWK 1434

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