Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:39:04 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_140623APB_FTO_60906
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-04-002-024-002/151329
(Odarka) 		1104002000NRG24130620230042994 14/06/2023 JETHAVA HIMAT HARJI 1104002WL001337 JETHAVA HIMAT HARJI 00045 BARB0DBTANS 4096 4096 Processed 20/06/2023 2664668452 HIMMATBHAI HARJIBHAI BANK OF BARODA(606985)
2 GHOGHA GJ-04-002-024-002/151329
(Odarka) 		1104002000NRG24130620230042995 14/06/2023 JETHAVA SAVU HIMAT 1104002WL001337 JETHAVA SAVU HIMAT 00045 BARB0DBTANS 4096 4096 Processed 20/06/2023 2664668453 SAVUBEN HIMMATBHI JETHAVA BANK OF BARODA(606985)
3 GHOGHA GJ-04-002-024-002/166595
(Odarka) 		1104002000NRG24130620230043001 14/06/2023 PRABHA 1104002WL001337 PRABHA 00045 BARB0DBTANS 4096 4096 Processed 20/06/2023 2664668451 PRABHABEN SONDABHAI JETHAVA BANK OF BARODA(606985)
4 GHOGHA GJ-04-002-024-002/174820
(Odarka) 		1104002000NRG24130620230043004 14/06/2023 GIDHABHAI RANABHAI 1104002WL001337 GIDHABHAI RANABHAI 00045 BARB0DBTANS 4096 4096 Processed 20/06/2023 2664668438 GIRADHARBHAI RANABHAI JETHAVA BANK OF BARODA(606985)
5 GHOGHA GJ-04-002-024-002/174820
(Odarka) 		1104002000NRG24130620230043005 14/06/2023 JASHUBHAI GIRDHARBHAI JETHAVA 1104002WL001337 JASHUBHAI GIRDHARBHAI JETHAVA 00045 BARB0DBTANS 4096 4096 Processed 20/06/2023 2664668439 JASUBHAI GIRDHARBHAI JETHAVA BANK OF BARODA(606985)
6 GHOGHA GJ-04-002-024-002/218108
(Odarka) 		1104002000NRG24130620230043010 14/06/2023 jethava vinuben pravinbhai 1104002WL001337 jethava vinuben pravinbhai 00045 BARB0DBTANS 2780 2780 Processed 20/06/2023 2664668440 JETHAVA VINUBEN PRAVINBHAI FEDERAL BANK(607165)
SubTotal 23260 23260
7 GHOGHA GJ-04-002-024-002/151390
(Odarka) 		1104002000NRG24130620230042997 14/06/2023 JETHAVA HARESHBHAI MAGANBHAI 1104002WL001337 JETHAVA HARESHBHAI MAGANBHAI 00415 SBIN0011023 4096 4096 Processed 20/06/2023 2664668443 HARESHBHAI MAGANBHAI JETHAVA BANK OF BARODA(606985)
8 GHOGHA GJ-04-002-024-002/151390
(Odarka) 		1104002000NRG24130620230042996 14/06/2023 JETHAVA VASANBEN MAGANBHAI 1104002WL001337 JETHAVA VASANBEN MAGANBHAI 00415 SBIN0011023 4096 4096 Processed 20/06/2023 2664668449 VASANTBEN MAGANBHAI JETHAVA BANK OF BARODA(606985)
9 GHOGHA GJ-04-002-024-002/151397
(Odarka) 		1104002000NRG24130620230042999 14/06/2023 JETHAVA GITABEN VELJIBHAI 1104002WL001337 JETHAVA GITABEN VELJIBHAI 00415 SBIN0011023 4096 4096 Processed 20/06/2023 2664668448 GITABEN VELIJIBHAI JETHAVA BANK OF BARODA(606985)
10 GHOGHA GJ-04-002-024-002/151397
(Odarka) 		1104002000NRG24130620230042998 14/06/2023 JETHAVA VELAJIBHAI HIFABHAI 1104002WL001337 JETHAVA VELAJIBHAI HIFABHAI 00415 SBIN0011023 4096 4096 Processed 20/06/2023 2664668447 Mr. VELJIBHAI HIFABHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
11 GHOGHA GJ-04-002-024-002/167823
(Odarka) 		1104002000NRG24130620230043003 14/06/2023 JAYABEN MANISHBHAI JETHAVA 1104002WL001337 JAYABEN MANISHBHAI JETHAVA 00415 SBIN0011023 4096 4096 Processed 20/06/2023 2664668445 JAYABEN MANISHBHAI JETHAVA BANK OF BARODA(606985)
12 GHOGHA GJ-04-002-024-002/167823
(Odarka) 		1104002000NRG24130620230043002 14/06/2023 MANISHBHAI SUKHABHAI JETHAVA 1104002WL001337 MANISHBHAI SUKHABHAI JETHAVA 00415 SBIN0011023 4096 4096 Processed 20/06/2023 2664668441 MR MANISHBHAI SUKHABHAI JETHAVA STATE BANK OF INDIA(508548)
13 GHOGHA GJ-04-002-024-002/174820
(Odarka) 		1104002000NRG24130620230043006 14/06/2023 Ashaben Jasubhai Jethava 1104002WL001337 Ashaben Jasubhai Jethava 00415 SBIN0011023 4096 4096 Processed 20/06/2023 2664668450 MRS JETHAVA ASHABEN JASUBHAI STATE BANK OF INDIA(508548)
14 GHOGHA GJ-04-002-024-002/188146
(Odarka) 		1104002000NRG24130620230043007 14/06/2023 SUKHABHAI RUPABHAI JETHAVA 1104002WL001337 SUKHABHAI RUPABHAI JETHAVA 00415 SBIN0011023 4096 4096 Processed 20/06/2023 2664668444 SUKHABHAI RUPABHAI JETHAVA BANK OF BARODA(606985)
15 GHOGHA GJ-04-002-024-002/188146
(Odarka) 		1104002000NRG24130620230043008 14/06/2023 VAKTUBEN SUKHABHAI JETHAVA 1104002WL001337 VAKTUBEN SUKHABHAI JETHAVA 00415 SBIN0011023 4096 4096 Processed 20/06/2023 2664668446 VAKTUBEN SUKHABHAI JETHAVA BANK OF BARODA(606985)
SubTotal 36864 36864
16 GHOGHA GJ-04-002-024-002/166595
(Odarka) 		1104002000NRG24130620230043000 14/06/2023 PRAVINBHAI SONADBHAI JETHAVA 1104002WL001337 PRAVINBHAI SONADBHAI JETHAVA 00415 SBIN0060288 4096 4096 Processed 20/06/2023 2664668442 MR JETHVA PRAVINBHAI STATE BANK OF INDIA(508548)
SubTotal 4096 4096
Total 64220 64220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_140623APB_FTO_60906 Bank of Baroda BARB0DBTANS TANSA 23260
2 GHOGHA GJ1104002_140623APB_FTO_60906 State Bank of India SBIN0011023 RAJPARA (TANSA) 36864
3 GHOGHA GJ1104002_140623APB_FTO_60906 State Bank of India SBIN0060288 BHAVNAGAR, SADARNAGAR 4096

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