Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:05:03 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_220523APB_FTO_36869
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-04-002-014-001/177381
(Khokhara) 		1104002000NRG24220520230020086 22/05/2023 Dabhi Rekhaben Vinodbhai 1104002WL000888 Dabhi Rekhaben Vinodbhai 00048 BKID0003214 1536 1536 Processed 25/05/2023 1861630709 REKHABEN VINODBHAI DABHI BANK OF INDIA(508505)
2 GHOGHA GJ-04-002-014-001/177381
(Khokhara) 		1104002000NRG24220520230020087 22/05/2023 Dabhi Vinodbhai Bhupatbhai 1104002WL000888 Dabhi Vinodbhai Bhupatbhai 00048 BKID0003214 1536 1536 Processed 25/05/2023 1861630703 DABHI VINODBHAI BHUPATBHAI UNION BANK OF INDIA(508500)
3 GHOGHA GJ-04-002-014-001/177395
(Khokhara) 		1104002000NRG24220520230020089 22/05/2023 Dabhi Arjanbhai Ramjibhai 1104002WL000888 Dabhi Arjanbhai Ramjibhai 00048 BKID0003214 1536 1536 Processed 25/05/2023 1861630702 ARJANBHAI RAMJIBHAI DABHI BANK OF INDIA(508505)
4 GHOGHA GJ-04-002-014-001/177395
(Khokhara) 		1104002000NRG24220520230020090 22/05/2023 Dabhi Vilasben Arjanbhai 1104002WL000888 Dabhi Vilasben Arjanbhai 00048 BKID0003214 1536 1536 Processed 25/05/2023 1861630706 VILASBEN ARJANBHAI DABHI BANK OF INDIA(508505)
5 GHOGHA GJ-04-002-014-001/177462
(Khokhara) 		1104002000NRG24220520230020095 22/05/2023 Dabhi Bhoomiben Chhaganbhai 1104002WL000888 Dabhi Bhoomiben Chhaganbhai 00048 BKID0003214 1280 1280 Processed 25/05/2023 1861630711 BHUMIBEN CHHAGANBHAI DABHI BANK OF INDIA(508505)
6 GHOGHA GJ-04-002-014-001/177462
(Khokhara) 		1104002000NRG24220520230020093 22/05/2023 Dabhi Chhaganbhai Parshotambhai 1104002WL000888 Dabhi Chhaganbhai Parshotambhai 00048 BKID0003214 1280 1280 Processed 25/05/2023 1861630700 CHHHAGANBHAI PARSHOTTAMBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHOGHA GJ-04-002-014-001/177462
(Khokhara) 		1104002000NRG24220520230020096 22/05/2023 DABHI KUMARBHAI CHHAGANBHAI 1104002WL000888 DABHI KUMARBHAI CHHAGANBHAI 00048 BKID0003214 1280 1280 Processed 25/05/2023 1861630715 KUMARBHAI CHAGANBHAI DABHI BANK OF INDIA(508505)
8 GHOGHA GJ-04-002-014-001/177462
(Khokhara) 		1104002000NRG24220520230020094 22/05/2023 Dabhi Sardaben Chhaganbhai 1104002WL000888 Dabhi Sardaben Chhaganbhai 00048 BKID0003214 1280 1280 Processed 25/05/2023 1861630701 SARDABEN CHAGANBHAI DABHI AXIS BANK(607153)
9 GHOGHA GJ-04-002-014-001/177464
(Khokhara) 		1104002000NRG24220520230020097 22/05/2023 DABHI JAGRUTIBN DILIPBHAI 1104002WL000888 DABHI JAGRUTIBN DILIPBHAI 00048 BKID0003214 1536 1536 Processed 25/05/2023 1861630708 JAGRUTIBEN DILIPBHAI DABHI BANK OF INDIA(508505)
10 GHOGHA GJ-04-002-014-001/177483
(Khokhara) 		1104002000NRG24220520230020099 22/05/2023 Dabhi vijuben Ghusabhai 1104002WL000888 Dabhi vijuben Ghusabhai 00048 BKID0003214 1536 1536 Processed 25/05/2023 1861630707 VIJUBEN GHUSABHAI DABHI BANK OF INDIA(508505)
11 GHOGHA GJ-04-002-014-001/179264
(Khokhara) 		1104002000NRG24220520230020101 22/05/2023 Dabhi Vakhatuben Vallabhbhai 1104002WL000888 Dabhi Vakhatuben Vallabhbhai 00048 BKID0003214 1536 1536 Processed 25/05/2023 1861630710 VAKHATUBEN VALLABHBHAI DABHI BANK OF INDIA(508505)
12 GHOGHA GJ-04-002-014-001/182712
(Khokhara) 		1104002000NRG24220520230020108 22/05/2023 Solanki Tushar Bholabhai 1104002WL000888 Solanki Tushar Bholabhai 00048 BKID0003214 1536 1536 Processed 25/05/2023 1861630712 TUSHAR BHOLABHAI SOLANKI BANK OF INDIA(508505)
13 GHOGHA GJ-04-002-014-001/182730
(Khokhara) 		1104002000NRG24220520230020110 22/05/2023 Dabhi Nitaben Dineshbhai 1104002WL000888 Dabhi Nitaben Dineshbhai 00048 BKID0003214 1536 1536 Processed 25/05/2023 1861630713 NITABEN DINESHBHAI DABHI BANK OF INDIA(508505)
14 GHOGHA GJ-04-002-014-001/182731
(Khokhara) 		1104002000NRG24220520230020111 22/05/2023 Dabhi Hansaben Ashokbhai 1104002WL000888 Dabhi Hansaben Ashokbhai 00048 BKID0003214 1536 1536 Processed 25/05/2023 1861630705 HANSABEN ASHOKBHAI DABHI BANK OF INDIA(508505)
15 GHOGHA GJ-04-002-014-001/197220
(Khokhara) 		1104002000NRG24220520230020118 22/05/2023 DABHI MOHANBHAI PARSHOTAMBHAI 1104002WL000888 DABHI MOHANBHAI PARSHOTAMBHAI 00048 BKID0003214 1536 1536 Processed 25/05/2023 1861630714 MOHANBHAI PARSHOTAMBHAI DABHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
16 GHOGHA GJ-04-002-014-001/22954
(Khokhara) 		1104002000NRG24220520230020129 22/05/2023 DABHI HIRUBEN RAGHABHAI 1104002WL000888 DABHI HIRUBEN RAGHABHAI 00048 BKID0003214 1536 1536 Processed 25/05/2023 1861630704 HIRUBEN RADHABHAI DABHI BANK OF INDIA(508505)
SubTotal 23552 23552
17 GHOGHA GJ-04-002-014-001/177381
(Khokhara) 		1104002000NRG24220520230020088 22/05/2023 DABHI PUJABEN VINODBHAI 1104002WL000888 DABHI PUJABEN VINODBHAI 00415 SBIN0016049 1536 1536 Processed 25/05/2023 1861630716 MISS PUJABEN VINODBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
18 GHOGHA GJ-04-002-014-001/218960
(Khokhara) 		1104002000NRG24220520230020122 22/05/2023 DABHI PASABHAI SAGRAMBHAI 1104002WL000888 DABHI PASABHAI SAGRAMBHAI 00415 SBIN0060337 1536 1536 Processed 25/05/2023 1861630718 MR PANCHABHAI SAGRAMBHAI DABHI STATE BANK OF INDIA(508548)
19 GHOGHA GJ-04-002-014-001/218960
(Khokhara) 		1104002000NRG24220520230020123 22/05/2023 DABHI SHARDABEN SAGRAMBHAI 1104002WL000888 DABHI SHARDABEN SAGRAMBHAI 00415 SBIN0060337 1536 1536 Processed 25/05/2023 1861630717 MRS SHARDABEN PANCHABHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 28160 28160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_220523APB_FTO_36869 Bank of India BKID0003214 VALUKAD 23552
2 GHOGHA GJ1104002_220523APB_FTO_36869 State Bank of India SBIN0016049 BHARAT NAGAR BHAVNAGAR 1536
3 GHOGHA GJ1104002_220523APB_FTO_36869 State Bank of India SBIN0060337 BHAVNAGAR, SSI 3072

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