Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:42 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_200523FTO_35585
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-04-002-019-001/166573
(Mamsa) 		1104002000NRG24190520230016780 20/05/2023 MAKVANA SHARDABEN KISHORBHAI 1104002WL000792 MAKVANA SHARDABEN KISHORBHAI 00032 UTIB0002265 1434 1434 Processed 25/05/2023 1862376552 MAKVANA SHARDABEN KISHORBHAI ()
2 GHOGHA GJ-04-002-019-001/167922
(Mamsa) 		1104002000NRG24190520230016783 20/05/2023 SOLANKI BHOLABHAI LIMBABHAI 1104002WL000792 SOLANKI BHOLABHAI LIMBABHAI 00032 UTIB0002265 1434 1434 Processed 25/05/2023 1862376550 SOLANKI BHOLABHAI LIMBABHAI ()
3 GHOGHA GJ-04-002-019-001/167922
(Mamsa) 		1104002000NRG24190520230016784 20/05/2023 SOLANKI BHOLABHAI LIMBABHAI 1104002WL000792 SOLANKI BHOLABHAI LIMBABHAI 00032 UTIB0002265 1434 1434 Processed 25/05/2023 1862376551 SOLANKI BHOLABHAI LIMBABHAI ()
SubTotal 4302 4302
4 GHOGHA GJ-04-002-019-001/240496
(Mamsa) 		1104002000NRG24190520230016807 20/05/2023 MAYABEN VIKRAMBHAI 1104002WL000792 MAYABEN VIKRAMBHAI 00048 BKID0003214 1434 1434 Processed 25/05/2023 1862376559 MAYABEN VIKRAMBHAI ()
5 GHOGHA GJ-04-002-019-001/240496
(Mamsa) 		1104002000NRG24190520230016808 20/05/2023 MAYABEN VIKRAMBHAI 1104002WL000792 MAYABEN VIKRAMBHAI 00048 BKID0003214 1434 1434 Processed 25/05/2023 1862376540 MAYABEN VIKRAMBHAI ()
SubTotal 2868 2868
6 GHOGHA GJ-04-002-019-001/166535
(Mamsa) 		1104002000NRG24190520230016772 20/05/2023 SOLANKI PARDIPBHAI LIMBABHAI 1104002WL000792 SOLANKI PARDIPBHAI LIMBABHAI 00415 SBIN0060308 1434 1434 Processed 25/05/2023 1862376556 MRS HANSABEN PRADIPBHAI SOLANKI ()
7 GHOGHA GJ-04-002-019-001/166539
(Mamsa) 		1104002000NRG24190520230016774 20/05/2023 SONALBEN PARVINBHAI SOLANKI 1104002WL000792 SONALBEN PARVINBHAI SOLANKI 00415 SBIN0060308 1434 1434 Processed 25/05/2023 1862376546 MRS SONABEN PRAVINBHAI SOLANKI ()
8 GHOGHA GJ-04-002-019-001/166546
(Mamsa) 		1104002000NRG24190520230016776 20/05/2023 BHAVUBEN PARESHBHAI 1104002WL000792 BHAVUBEN PARESHBHAI 00415 SBIN0060308 1434 1434 Processed 25/05/2023 1862376544 MRS BHAVUBEN PARESHBHAI SOLANKI ()
9 GHOGHA GJ-04-002-019-001/166580
(Mamsa) 		1104002000NRG24190520230016782 20/05/2023 MAKVANA BHAGVANBHAI TEJABHAI 1104002WL000792 MAKVANA BHAGVANBHAI TEJABHAI 00415 SBIN0060308 1434 1434 Processed 25/05/2023 1862376558 MR BHAGVANBHAI TEJABHAI MAKWANA ()
10 GHOGHA GJ-04-002-019-001/178518
(Mamsa) 		1104002000NRG24190520230016786 20/05/2023 Krishna Laxanbhai Solanki 1104002WL000792 Krishna Laxanbhai Solanki 00415 SBIN0060308 1434 1434 Processed 25/05/2023 1862376543 MS KRISHNA LAXMANBHAI SOLANKI ()
11 GHOGHA GJ-04-002-019-001/178551
(Mamsa) 		1104002000NRG24190520230016790 20/05/2023 VARSHABEN MUNNABHAI SOLANKI 1104002WL000792 VARSHABEN MUNNABHAI SOLANKI 00415 SBIN0060308 1434 1434 Processed 25/05/2023 1862376548 MR MUNNABHAI NAJABHAI SOLANKI ()
12 GHOGHA GJ-04-002-019-001/178557
(Mamsa) 		1104002000NRG24190520230016791 20/05/2023 keyur munabhai 1104002WL000792 keyur munabhai 00415 SBIN0060308 1434 1434 Processed 25/05/2023 1862376542 MR KEYUR MUNNABHAI SOLANKI ()
13 GHOGHA GJ-04-002-019-001/178570
(Mamsa) 		1104002000NRG24190520230016795 20/05/2023 BHOLABHAI MANJIBHAI CHAUHAN 1104002WL000792 BHOLABHAI MANJIBHAI CHAUHAN 00415 SBIN0060308 1434 1434 Processed 25/05/2023 1862376555 MR BHOLABHAI MANJIBHAI CHAUHAN ()
14 GHOGHA GJ-04-002-019-001/184920
(Mamsa) 		1104002000NRG24190520230016798 20/05/2023 vishal maheshbhai solanki 1104002WL000792 vishal maheshbhai solanki 00415 SBIN0060308 1434 1434 Processed 25/05/2023 1862376541 MR VISHAL MAHESHBHAI SOLANKI ()
15 GHOGHA GJ-04-002-019-001/184928
(Mamsa) 		1104002000NRG24190520230016799 20/05/2023 RITABEN THAKARSHIBHAI SOLANKI 1104002WL000792 RITABEN THAKARSHIBHAI SOLANKI 00415 SBIN0060308 1434 1434 Processed 25/05/2023 1862376554 MS RITABEN THAKARSHIBHAI SOLANKI ()
16 GHOGHA GJ-04-002-019-001/213131
(Mamsa) 		1104002000NRG24190520230016802 20/05/2023 Chauhan Ashishbhai Bholabhai 1104002WL000792 Chauhan Ashishbhai Bholabhai 00415 SBIN0060308 1434 1434 Processed 25/05/2023 1862376547 MR ASHISH BHOLABHAI CHAUHAN ()
17 GHOGHA GJ-04-002-019-001/214722
(Mamsa) 		1104002000NRG24190520230016804 20/05/2023 SAGAR BHOLABHAI CHAUHAN 1104002WL000792 SAGAR BHOLABHAI CHAUHAN 00415 SBIN0060308 1434 1434 Processed 25/05/2023 1862376553 MR SAGAR BHOLABHAI CHAUHAN ()
18 GHOGHA GJ-04-002-019-001/87845
(Mamsa) 		1104002000NRG24190520230016810 20/05/2023 GAURIBEN THAKARSHIBHAI SOLANKI 1104002WL000792 GAURIBEN THAKARSHIBHAI SOLANKI 00415 SBIN0060308 1434 1434 Processed 25/05/2023 1862376545 MRS GAURIBEN THAKARSHIBHAI SOLANKI ()
19 GHOGHA GJ-04-002-019-001/87851
(Mamsa) 		1104002000NRG24190520230016812 20/05/2023 LABHUBHAI ZAVERBHAI 1104002WL000792 LABHUBHAI ZAVERBHAI 00415 SBIN0060308 1434 1434 Processed 25/05/2023 1862376557 MR LABHUBHAI JAVERBHAI SOLANKI ()
SubTotal 20076 20076
20 GHOGHA GJ-04-002-019-001/166546
(Mamsa) 		1104002000NRG24190520230016775 20/05/2023 DHIRABHAI BACHUBHAI 1104002WL000792 DHIRABHAI BACHUBHAI 00415 SBIN0060318 1434 1434 Processed 25/05/2023 1862376549 DHIRUBHAI BACHUBHAI SOLANKI ()
SubTotal 1434 1434
Total 28680 28680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_200523FTO_35585 AXIS BANK UTIB0002265 MAMSA 4302
2 GHOGHA GJ1104002_200523FTO_35585 Bank of India BKID0003214 VALUKAD 2868
3 GHOGHA GJ1104002_200523FTO_35585 State Bank of India SBIN0060308 BUDHEL 20076
4 GHOGHA GJ1104002_200523FTO_35585 State Bank of India SBIN0060318 BHAVNAGAR, NILAMBAUG CHOWK 1434

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