Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:19:01 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_270324APB_FTO_225794
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-04-002-024-001/191842
(Odarka) 		1104002000NRG24270320240094967 27/03/2024 GOHIL PRAFFULABA ARVINDSINH 1104002WL006686 GOHIL PRAFFULABA ARVINDSINH 00045 BARB0DBTANS 3584 3584 Processed 23/04/2024 3220391962 PRAFULLABA ARVINDSIN BANK OF BARODA(606985)
SubTotal 3584 3584
2 GHOGHA GJ-04-002-024-001/191842
(Odarka) 		1104002000NRG24270320240094966 27/03/2024 GOHIL ARVINDSINH GINUBHA 1104002WL006686 GOHIL ARVINDSINH GINUBHA 00415 SBIN0011023 3584 3584 Processed 23/04/2024 3220391961 ARVINDSINH GINUBHA G BANK OF BARODA(606985)
SubTotal 3584 3584
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_270324APB_FTO_225794 Bank of Baroda BARB0DBTANS TANSA 3584
2 GHOGHA GJ1104002_270324APB_FTO_225794 State Bank of India SBIN0011023 RAJPARA (TANSA) 3584

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