Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:12:24 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_160523APB_FTO_30012
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-04-002-014-002/199967
(Khokhara) 		1104002000NRG24160520230012908 16/05/2023 Gohil Girvansinh Satubha 1104002WL000734 Gohil Girvansinh Satubha 00048 BKID0003214 2868 2868 Processed 20/05/2023 1753554222 GIRVANSINH SATUBHA GOHIL BANK OF INDIA(508505)
2 GHOGHA GJ-04-002-014-002/199967
(Khokhara) 		1104002000NRG24160520230012907 16/05/2023 KISHORSHINH SATUBHA 1104002WL000734 KISHORSHINH SATUBHA 00048 BKID0003214 2868 2868 Processed 20/05/2023 1753554221 GOHIL KISHORSINH SATUBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5736 5736
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_160523APB_FTO_30012 Bank of India BKID0003214 VALUKAD 5736

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