Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:11:47 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_050623APB_FTO_51194
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-04-002-014-001/179264
(Khokhara) 		1104002000NRG24020620230030725 05/06/2023 DABHI HARDEVBHAI VALLABHBHAI 1104002WL001123 DABHI HARDEVBHAI VALLABHBHAI 00032 UTIB0002266 1536 1536 Processed 10/06/2023 2398329206 HARDEV VALLABHBHAI DABHI AXIS BANK(607153)
SubTotal 1536 1536
2 GHOGHA GJ-04-002-014-001/175720
(Khokhara) 		1104002000NRG24020620230030696 05/06/2023 KARSHANBHAI 1104002WL001123 KARSHANBHAI 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329177 MANJUBEN KARSHANBHAI PARMAR BANK OF INDIA(508505)
3 GHOGHA GJ-04-002-014-001/177382
(Khokhara) 		1104002000NRG24020620230030698 05/06/2023 Dabhi Rekhaben vallbhabhai 1104002WL001123 Dabhi Rekhaben vallbhabhai 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329186 REKHABEN VALLABHBHAI DABHI BANK OF INDIA(508505)
4 GHOGHA GJ-04-002-014-001/177390
(Khokhara) 		1104002000NRG24020620230030703 05/06/2023 dabhi shobhaben dilipbhai 1104002WL001123 dabhi shobhaben dilipbhai 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329179 SOBHABEN DILIPBHAI DABHI BANK OF INDIA(508505)
5 GHOGHA GJ-04-002-014-001/177395
(Khokhara) 		1104002000NRG24020620230030704 05/06/2023 Dabhi Arjanbhai Ramjibhai 1104002WL001123 Dabhi Arjanbhai Ramjibhai 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329176 ARJANBHAI RAMJIBHAI DABHI BANK OF INDIA(508505)
6 GHOGHA GJ-04-002-014-001/177395
(Khokhara) 		1104002000NRG24020620230030705 05/06/2023 Dabhi Vilasben Arjanbhai 1104002WL001123 Dabhi Vilasben Arjanbhai 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329183 VILASBEN ARJANBHAI DABHI BANK OF INDIA(508505)
7 GHOGHA GJ-04-002-014-001/177400
(Khokhara) 		1104002000NRG24020620230030707 05/06/2023 Dabhi Ashaben Kishorbhai 1104002WL001123 Dabhi Ashaben Kishorbhai 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329178 ASHABEN KISHORBHAI DABHI BANK OF INDIA(508505)
8 GHOGHA GJ-04-002-014-001/177462
(Khokhara) 		1104002000NRG24020620230030710 05/06/2023 Dabhi Bhoomiben Chhaganbhai 1104002WL001123 Dabhi Bhoomiben Chhaganbhai 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329189 BHUMIBEN CHHAGANBHAI DABHI BANK OF INDIA(508505)
9 GHOGHA GJ-04-002-014-001/177462
(Khokhara) 		1104002000NRG24020620230030708 05/06/2023 Dabhi Chhaganbhai Parshotambhai 1104002WL001123 Dabhi Chhaganbhai Parshotambhai 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329170 CHHHAGANBHAI PARSHOTTAMBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHOGHA GJ-04-002-014-001/177462
(Khokhara) 		1104002000NRG24020620230030711 05/06/2023 DABHI KUMARBHAI CHHAGANBHAI 1104002WL001123 DABHI KUMARBHAI CHHAGANBHAI 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329202 KUMARBHAI CHAGANBHAI DABHI BANK OF INDIA(508505)
11 GHOGHA GJ-04-002-014-001/177462
(Khokhara) 		1104002000NRG24020620230030709 05/06/2023 Dabhi Sardaben Chhaganbhai 1104002WL001123 Dabhi Sardaben Chhaganbhai 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329172 SARDABEN CHAGANBHAI DABHI AXIS BANK(607153)
12 GHOGHA GJ-04-002-014-001/177464
(Khokhara) 		1104002000NRG24020620230030712 05/06/2023 DABHI JAGRUTIBN DILIPBHAI 1104002WL001123 DABHI JAGRUTIBN DILIPBHAI 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329185 JAGRUTIBEN DILIPBHAI DABHI BANK OF INDIA(508505)
13 GHOGHA GJ-04-002-014-001/177473
(Khokhara) 		1104002000NRG24020620230030717 05/06/2023 khasiya jiluben vipulbhai 1104002WL001123 khasiya jiluben vipulbhai 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329200 JILUBEN VIPULBHAI KHASIYA BANK OF INDIA(508505)
14 GHOGHA GJ-04-002-014-001/177473
(Khokhara) 		1104002000NRG24020620230030716 05/06/2023 Khasiya Shilpaben Munnabhai 1104002WL001123 Khasiya Shilpaben Munnabhai 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329204 SHILPABEN MUNNABHAI KHASIYA BANK OF INDIA(508505)
15 GHOGHA GJ-04-002-014-001/177483
(Khokhara) 		1104002000NRG24020620230030718 05/06/2023 Dabhi vijuben Ghusabhai 1104002WL001123 Dabhi vijuben Ghusabhai 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329184 VIJUBEN GHUSABHAI DABHI BANK OF INDIA(508505)
16 GHOGHA GJ-04-002-014-001/177484
(Khokhara) 		1104002000NRG24020620230030719 05/06/2023 Dabhi Rameshbhai Manjibhai 1104002WL001123 Dabhi Rameshbhai Manjibhai 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329201 RAMESHBHAI MANJIBHAI DABHI BANK OF INDIA(508505)
17 GHOGHA GJ-04-002-014-001/177485
(Khokhara) 		1104002000NRG24020620230030721 05/06/2023 Dabhi Madhuben Bhupatbhai 1104002WL001123 Dabhi Madhuben Bhupatbhai 00048 BKID0003214 1280 1280 Processed 10/06/2023 2398329171 MADHUBEN BHUPATBHAI DABHI BANK OF INDIA(508505)
18 GHOGHA GJ-04-002-014-001/177493
(Khokhara) 		1104002000NRG24020620230030722 05/06/2023 Gamara Ghughabhai Vastabhai 1104002WL001123 Gamara Ghughabhai Vastabhai 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329188 GHUGHABHAI VASTABHAI GAMARA BANK OF INDIA(508505)
19 GHOGHA GJ-04-002-014-001/179263
(Khokhara) 		1104002000NRG24020620230030723 05/06/2023 Dabhi Jagrutiben Nikujbhai 1104002WL001123 Dabhi Jagrutiben Nikujbhai 00048 BKID0003214 1280 1280 Processed 10/06/2023 2398329203 DABHI JAGRUTIBEN NIKUNJBHAI BANK OF INDIA(508505)
20 GHOGHA GJ-04-002-014-001/179264
(Khokhara) 		1104002000NRG24020620230030724 05/06/2023 Dabhi Vakhatuben Vallabhbhai 1104002WL001123 Dabhi Vakhatuben Vallabhbhai 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329187 VAKHATUBEN VALLABHBHAI DABHI BANK OF INDIA(508505)
21 GHOGHA GJ-04-002-014-001/182711
(Khokhara) 		1104002000NRG24020620230030728 05/06/2023 DABHI DARPANBHAI CHHAGANBHAI 1104002WL001123 DABHI DARPANBHAI CHHAGANBHAI 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329195 DARPAN CHHAGANBHAI DABHI BANK OF INDIA(508505)
22 GHOGHA GJ-04-002-014-001/182711
(Khokhara) 		1104002000NRG24020620230030729 05/06/2023 DABHI DAXABEN CHHAGANBHAI 1104002WL001123 DABHI DAXABEN CHHAGANBHAI 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329196 DAKSHABEN CHHAGANBHAI DABHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
23 GHOGHA GJ-04-002-014-001/182712
(Khokhara) 		1104002000NRG24020620230030732 05/06/2023 Solanki Tushar Bholabhai 1104002WL001123 Solanki Tushar Bholabhai 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329191 TUSHAR BHOLABHAI SOLANKI BANK OF INDIA(508505)
24 GHOGHA GJ-04-002-014-001/182712
(Khokhara) 		1104002000NRG24020620230030733 05/06/2023 SOLNKI VIMAL BHOLA BHAI 1104002WL001123 SOLNKI VIMAL BHOLA BHAI 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329174 SHRI KOMALBEN LALLUBHAI CHAUHAN STATE BANK OF INDIA(508548)
25 GHOGHA GJ-04-002-014-001/182712
(Khokhara) 		1104002000NRG24020620230030731 05/06/2023 SOLNKI VIMAL BHOLA BHAI 1104002WL001123 SOLNKI VIMAL BHOLA BHAI 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329173 VIMALKUMAR BHOLABHAI SOLANKI BANK OF INDIA(508505)
26 GHOGHA GJ-04-002-014-001/182730
(Khokhara) 		1104002000NRG24020620230030735 05/06/2023 Dabhi Nitaben Dineshbhai 1104002WL001123 Dabhi Nitaben Dineshbhai 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329194 NITABEN DINESHBHAI DABHI BANK OF INDIA(508505)
27 GHOGHA GJ-04-002-014-001/182731
(Khokhara) 		1104002000NRG24020620230030737 05/06/2023 dabhi ashokbhai bhupatbhai 1104002WL001123 dabhi ashokbhai bhupatbhai 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329182 ASHOKBHAI BHUPATBHAI DABHI BANK OF INDIA(508505)
28 GHOGHA GJ-04-002-014-001/182731
(Khokhara) 		1104002000NRG24020620230030736 05/06/2023 Dabhi Hansaben Ashokbhai 1104002WL001123 Dabhi Hansaben Ashokbhai 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329181 HANSABEN ASHOKBHAI DABHI BANK OF INDIA(508505)
29 GHOGHA GJ-04-002-014-001/184830
(Khokhara) 		1104002000NRG24020620230030739 05/06/2023 BARAIYA HARSHABEN KHODABHAI 1104002WL001123 BARAIYA HARSHABEN KHODABHAI 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329190 KHODABHAI P BARAIYA AXIS BANK(607153)
30 GHOGHA GJ-04-002-014-001/197220
(Khokhara) 		1104002000NRG24020620230030750 05/06/2023 Dabhi Anil Ashokbhai 1104002WL001123 Dabhi Anil Ashokbhai 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329175 ANILBHAI ASHOKBHAI DABHI BANK OF INDIA(508505)
31 GHOGHA GJ-04-002-014-001/197220
(Khokhara) 		1104002000NRG24020620230030749 05/06/2023 DABHI MOHANBHAI PARSHOTAMBHAI 1104002WL001123 DABHI MOHANBHAI PARSHOTAMBHAI 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329199 MOHANBHAI PARSHOTAMBHAI DABHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
32 GHOGHA GJ-04-002-014-001/218969
(Khokhara) 		1104002000NRG24020620230030760 05/06/2023 DABHI PAYAL SURESHBHAI 1104002WL001123 DABHI PAYAL SURESHBHAI 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329193 PAYALBEN SURESHBHAI DABHI BANK OF INDIA(508505)
33 GHOGHA GJ-04-002-014-001/218969
(Khokhara) 		1104002000NRG24020620230030758 05/06/2023 DABHI PRAKASHBHAI SURESHBHAI 1104002WL001123 DABHI PRAKASHBHAI SURESHBHAI 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329192 PRAKASHBHAI SURESHBHAI DABHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
34 GHOGHA GJ-04-002-014-001/219016
(Khokhara) 		1104002000NRG24020620230030761 05/06/2023 Madhviben dineshbhai 1104002WL001123 Madhviben dineshbhai 00048 BKID0003214 1280 1280 Processed 10/06/2023 2398329168 MADHAVI DINESHBHAI KHASIYA BANK OF INDIA(508505)
35 GHOGHA GJ-04-002-014-001/22954
(Khokhara) 		1104002000NRG24020620230030764 05/06/2023 DABHI HIRUBEN RAGHABHAI 1104002WL001123 DABHI HIRUBEN RAGHABHAI 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329180 HIRUBEN RADHABHAI DABHI BANK OF INDIA(508505)
36 GHOGHA GJ-04-002-014-001/22956
(Khokhara) 		1104002000NRG24020620230030766 05/06/2023 Dabhi Bhalabhai Rupabhi 1104002WL001123 Dabhi Bhalabhai Rupabhi 00048 BKID0003214 1280 1280 Processed 10/06/2023 2398329197 BHALABHAI RUPABHAI DABHI BANK OF INDIA(508505)
37 GHOGHA GJ-04-002-014-001/22956
(Khokhara) 		1104002000NRG24020620230030765 05/06/2023 DABHI VIJUBEN RUPABHAI 1104002WL001123 DABHI VIJUBEN RUPABHAI 00048 BKID0003214 1536 1536 Processed 10/06/2023 2398329198 VIJUBEN NANJIBHAI DABHI BANK OF INDIA(508505)
SubTotal 54272 54272
38 GHOGHA GJ-04-002-014-001/197204
(Khokhara) 		1104002000NRG24020620230030746 05/06/2023 DABHI MAHENDRABHAI MUKESHBHAI 1104002WL001123 DABHI MAHENDRABHAI MUKESHBHAI 00415 SBIN0016049 1536 1536 Processed 10/06/2023 2398329205 MASTER MAHENDRA MUKESHBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
39 GHOGHA GJ-04-002-014-001/177390
(Khokhara) 		1104002000NRG24020620230030702 05/06/2023 dabhi dilipbhai dharamsibhai 1104002WL001123 dabhi dilipbhai dharamsibhai 00415 SBIN0060120 1536 1536 Processed 10/06/2023 2398329169 DILIPBHAI DHARAMSHIBHAI DABHI BANK OF INDIA(508505)
SubTotal 1536 1536
Total 58880 58880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_050623APB_FTO_51194 AXIS BANK UTIB0002266 KOBADI 1536
2 GHOGHA GJ1104002_050623APB_FTO_51194 Bank of India BKID0003214 VALUKAD 54272
3 GHOGHA GJ1104002_050623APB_FTO_51194 State Bank of India SBIN0016049 BHARAT NAGAR BHAVNAGAR 1536
4 GHOGHA GJ1104002_050623APB_FTO_51194 State Bank of India SBIN0060120 BHAVNAGAR,VIDYANAGAR 1536

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