Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:52 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_070623APB_FTO_53293
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-04-002-014-002/130549
(Khokhara) 		1104002000NRG24060620230032847 07/06/2023 MADHUBEN GOPALBHAI 1104002WL001185 MADHUBEN GOPALBHAI 00048 BKID0003214 1001 1001 Processed 12/06/2023 2459034688 MADHUBEN GOPALBHAI MARU BANK OF INDIA(508505)
2 GHOGHA GJ-04-002-014-002/130549
(Khokhara) 		1104002000NRG24060620230032846 07/06/2023 MARU GOPALBHAI 1104002WL001185 MARU GOPALBHAI 00048 BKID0003214 1251 1251 Processed 12/06/2023 2459034687 GOPALBHAI DAYABHAI MARU BANK OF INDIA(508505)
3 GHOGHA GJ-04-002-014-002/154093
(Khokhara) 		1104002000NRG24060620230032848 07/06/2023 CHANDRABA KASLSANG 1104002WL001185 CHANDRABA KASLSANG 00048 BKID0003214 919 919 Processed 12/06/2023 2459034714 BHIMDEVSINH KASALSANG GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
4 GHOGHA GJ-04-002-014-002/173093
(Khokhara) 		1104002000NRG24060620230032850 07/06/2023 TAKHUBHA CHANDUBHA 1104002WL001185 TAKHUBHA CHANDUBHA 00048 BKID0003214 1536 1536 Processed 12/06/2023 2459034694 TAKHUBHA CHANDUBHA GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
5 GHOGHA GJ-04-002-014-002/173094
(Khokhara) 		1104002000NRG24060620230032851 07/06/2023 SAHDEVSINH PATHUBHA 1104002WL001185 SAHDEVSINH PATHUBHA 00048 BKID0003214 1148 1148 Processed 12/06/2023 2459034726 SAHADEVSINH PATHUBHA GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
6 GHOGHA GJ-04-002-014-002/173095
(Khokhara) 		1104002000NRG24060620230032852 07/06/2023 SURUBHA BOJUBHA 1104002WL001185 SURUBHA BOJUBHA 00048 BKID0003214 1024 1024 Processed 12/06/2023 2459034707 SURUBHA BHOJUBHA SARVAIYA BANK OF INDIA(508505)
7 GHOGHA GJ-04-002-014-002/173096
(Khokhara) 		1104002000NRG24060620230032853 07/06/2023 GULABSINH BOJUBHA 1104002WL001185 GULABSINH BOJUBHA 00048 BKID0003214 1536 1536 Processed 12/06/2023 2459034717 GULABSINH BHOJUBHA SARVAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
8 GHOGHA GJ-04-002-014-002/1730992
(Khokhara) 		1104002000NRG24060620230032855 07/06/2023 HARDEVSINH OGHUBHA 1104002WL001185 HARDEVSINH OGHUBHA 00048 BKID0003214 1297 1297 Processed 12/06/2023 2459034706 HARDEVSINH OGHUBHA GOHIL BANK OF INDIA(508505)
9 GHOGHA GJ-04-002-014-002/175737
(Khokhara) 		1104002000NRG24060620230032858 07/06/2023 BORICHA RAMESHBHAI HARJIBHAI 1104002WL001185 BORICHA RAMESHBHAI HARJIBHAI 00048 BKID0003214 768 768 Processed 12/06/2023 2459034702 RAMESHBHAI HARAJIBHAI BORICHA, BANK OF INDIA(508505)
10 GHOGHA GJ-04-002-014-002/175771
(Khokhara) 		1104002000NRG24060620230032861 07/06/2023 BHUMIBEN DALPATBHAI 1104002WL001185 BHUMIBEN DALPATBHAI 00048 BKID0003214 1536 1536 Processed 12/06/2023 2459034699 BHUMIBEN DALPATBHAI MARU BANK OF INDIA(508505)
11 GHOGHA GJ-04-002-014-002/175773
(Khokhara) 		1104002000NRG24060620230032862 07/06/2023 GOHIL PRAVINSHINH GAMBIRSHINH 1104002WL001185 GOHIL PRAVINSHINH GAMBIRSHINH 00048 BKID0003214 1280 1280 Processed 12/06/2023 2459034698 PRAVINSINH GAMBHIRSINH GOHIL BANK OF INDIA(508505)
12 GHOGHA GJ-04-002-014-002/175776
(Khokhara) 		1104002000NRG24060620230032864 07/06/2023 MARU RASHIKBHAI NANJIBHAI 1104002WL001185 MARU RASHIKBHAI NANJIBHAI 00048 BKID0003214 1536 1536 Processed 12/06/2023 2459034703 RASIKBHAI NANJIBHAI MARU BANK OF INDIA(508505)
13 GHOGHA GJ-04-002-014-002/175776
(Khokhara) 		1104002000NRG24060620230032865 07/06/2023 MARU RASHIKBHAI NANJIBHAI 1104002WL001185 MARU RASHIKBHAI NANJIBHAI 00048 BKID0003214 1536 1536 Processed 12/06/2023 2459034704 HINABEN RASIKBHAI MARU BANK OF INDIA(508505)
14 GHOGHA GJ-04-002-014-002/192171
(Khokhara) 		1104002000NRG24060620230032872 07/06/2023 PAYALBEN BHUPATBHAI BARAIYA 1104002WL001185 PAYALBEN BHUPATBHAI BARAIYA 00048 BKID0003214 1418 1418 Processed 12/06/2023 2459034722 PAYALBEN BHUPATBHAI BARAIYA BANK OF INDIA(508505)
15 GHOGHA GJ-04-002-014-002/192172
(Khokhara) 		1104002000NRG24060620230032873 07/06/2023 GOSWAMI SARADGIRI NANUGIRI 1104002WL001185 GOSWAMI SARADGIRI NANUGIRI 00048 BKID0003214 1280 1280 Processed 12/06/2023 2459034701 SHRI SHARADGIRI NANUGAR GOSWAMI STATE BANK OF INDIA(508548)
16 GHOGHA GJ-04-002-014-002/192181
(Khokhara) 		1104002000NRG24060620230032878 07/06/2023 HARDIKSINH GUNVATSINH GOHIL 1104002WL001185 HARDIKSINH GUNVATSINH GOHIL 00048 BKID0003214 1536 1536 Processed 12/06/2023 2459034716 HARDIKSINH GUNVANTSINH GOHIL BANK OF INDIA(508505)
17 GHOGHA GJ-04-002-014-002/192188
(Khokhara) 		1104002000NRG24060620230032879 07/06/2023 BARAIYA BHAKUBEN VANABHAI 1104002WL001185 BARAIYA BHAKUBEN VANABHAI 00048 BKID0003214 1280 1280 Processed 12/06/2023 2459034729 BHAKUBEN VANABHAI BARAIYA BANK OF INDIA(508505)
18 GHOGHA GJ-04-002-014-002/192188
(Khokhara) 		1104002000NRG24060620230032881 07/06/2023 vanabhai jivabhai 1104002WL001185 vanabhai jivabhai 00048 BKID0003214 1536 1536 Processed 12/06/2023 2459034730 VANABHAI JIVANBHAI BARAIYA BANK OF INDIA(508505)
19 GHOGHA GJ-04-002-014-002/192191
(Khokhara) 		1104002000NRG24060620230032884 07/06/2023 JAGDISHSINH SATUBHA GOHIL 1104002WL001185 JAGDISHSINH SATUBHA GOHIL 00048 BKID0003214 1280 1280 Processed 12/06/2023 2459034715 JAGDISHSINH SATUBHA GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
20 GHOGHA GJ-04-002-014-002/192194
(Khokhara) 		1104002000NRG24060620230032886 07/06/2023 Aswinsinh Surubha Gohil 1104002WL001185 Aswinsinh Surubha Gohil 00048 BKID0003214 1536 1536 Processed 12/06/2023 2459034725 MR ASHVINSINH SURUBHA GOHIL STATE BANK OF INDIA(508548)
21 GHOGHA GJ-04-002-014-002/192194
(Khokhara) 		1104002000NRG24060620230032887 07/06/2023 Dharmendasinh Dilubha 1104002WL001185 Dharmendasinh Dilubha 00048 BKID0003214 1280 1280 Processed 12/06/2023 2459034712 DHARMENDRASINH DILUBHA GOHIL BANK OF INDIA(508505)
22 GHOGHA GJ-04-002-014-002/192195
(Khokhara) 		1104002000NRG24060620230032889 07/06/2023 pardipsinh Ramdevsinh 1104002WL001185 pardipsinh Ramdevsinh 00048 BKID0003214 1520 1520 Processed 12/06/2023 2459034724 PRADIPSINH RAMDEVSINH SARVAIYA BANK OF INDIA(508505)
23 GHOGHA GJ-04-002-014-002/192197
(Khokhara) 		1104002000NRG24060620230032890 07/06/2023 GOHIL BHAVANSINH PAATHUBHA 1104002WL001185 GOHIL BHAVANSINH PAATHUBHA 00048 BKID0003214 1536 1536 Processed 12/06/2023 2459034708 BHAVANSINH PATHUBHA GOHIL BANK OF INDIA(508505)
24 GHOGHA GJ-04-002-014-002/199880
(Khokhara) 		1104002000NRG24060620230032893 07/06/2023 GOHIL KUMARSINH KANAKSINH 1104002WL001185 GOHIL KUMARSINH KANAKSINH 00048 BKID0003214 1300 1300 Processed 12/06/2023 2459034723 KUMARSINH KANAKSINH GOHIL BANK OF INDIA(508505)
25 GHOGHA GJ-04-002-014-002/199957
(Khokhara) 		1104002000NRG24060620230032895 07/06/2023 CHUDASMA SHARDABEN MUKESHKUMAR 1104002WL001185 CHUDASMA SHARDABEN MUKESHKUMAR 00048 BKID0003214 1536 1536 Processed 12/06/2023 2459034728 SHARDABEN MUKESHKUMAR CHUDASAMA BANK OF INDIA(508505)
26 GHOGHA GJ-04-002-014-002/199968
(Khokhara) 		1104002000NRG24060620230032898 07/06/2023 ROHITSHINH JITUBHA GOHIL 1104002WL001185 ROHITSHINH JITUBHA GOHIL 00048 BKID0003214 1300 1300 Processed 12/06/2023 2459034705 ROHITSINH JITUBHA GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
27 GHOGHA GJ-04-002-014-002/199974
(Khokhara) 		1104002000NRG24060620230032903 07/06/2023 GHOYAL SIVABHAI HARIBHAI 1104002WL001185 GHOYAL SIVABHAI HARIBHAI 00048 BKID0003214 1241 1241 Processed 12/06/2023 2459034713 RAJUBHAI SHIVABHAI GHOYAL BANK OF INDIA(508505)
28 GHOGHA GJ-04-002-014-002/199977
(Khokhara) 		1104002000NRG24060620230032904 07/06/2023 BATUKSINH POPATBHA SARVAIYA 1104002WL001185 BATUKSINH POPATBHA SARVAIYA 00048 BKID0003214 1407 1407 Processed 12/06/2023 2459034692 BATUKSINH POPATBHA SARVAIYA BANK OF INDIA(508505)
29 GHOGHA GJ-04-002-014-002/211664
(Khokhara) 		1104002000NRG24060620230032906 07/06/2023 BHIMABHAI ZAVERBHAI BARAIYA 1104002WL001185 BHIMABHAI ZAVERBHAI BARAIYA 00048 BKID0003214 1536 1536 Processed 12/06/2023 2459034691 BHIMABHAI ZAVERBHAI BARAIYA BANK OF INDIA(508505)
30 GHOGHA GJ-04-002-014-002/217014
(Khokhara) 		1104002000NRG24060620230032912 07/06/2023 MAHENDRASINH HANUBHA GOHIL 1104002WL001185 MAHENDRASINH HANUBHA GOHIL 00048 BKID0003214 1280 1280 Processed 12/06/2023 2459034700 HANUBHA MOTIBHA GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
31 GHOGHA GJ-04-002-014-002/217016
(Khokhara) 		1104002000NRG24060620230032913 07/06/2023 ARVINDSINH GHELUBHA GOHIL 1104002WL001185 ARVINDSINH GHELUBHA GOHIL 00048 BKID0003214 1280 1280 Processed 12/06/2023 2459034693 ARVINDSINH GHELUBHA GOHIL BANK OF INDIA(508505)
32 GHOGHA GJ-04-002-014-002/219004
(Khokhara) 		1104002000NRG24060620230032915 07/06/2023 GOHIL DILUBHA BAHADURSINH 1104002WL001185 GOHIL DILUBHA BAHADURSINH 00048 BKID0003214 1280 1280 Processed 12/06/2023 2459034696 DILUBHA BAHADURSINH GOHIL BANK OF INDIA(508505)
33 GHOGHA GJ-04-002-014-002/87999-A
(Khokhara) 		1104002000NRG24060620230032917 07/06/2023 GHELUBHA HANUBHA GOHIL 1104002WL001185 GHELUBHA HANUBHA GOHIL 00048 BKID0003214 1512 1512 Processed 12/06/2023 2459034709 GHELUBHA HANUBHA GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
34 GHOGHA GJ-04-002-014-002/9192
(Khokhara) 		1104002000NRG24060620230032918 07/06/2023 dayabhai malabhai maru 1104002WL001185 dayabhai malabhai maru 00048 BKID0003214 1182 1182 Processed 12/06/2023 2459034686 DAYABHAI MALJIBHAI MARU BANK OF INDIA(508505)
35 GHOGHA GJ-04-002-014-002/9195
(Khokhara) 		1104002000NRG24060620230032922 07/06/2023 DESABHAI MITHABHAI 1104002WL001185 DESABHAI MITHABHAI 00048 BKID0003214 1280 1280 Processed 12/06/2023 2459034685 DESABHAI MITHABHAI MARU BANK OF INDIA(508505)
36 GHOGHA GJ-04-002-014-002/9196
(Khokhara) 		1104002000NRG24060620230032923 07/06/2023 bina ben bachu bhai 1104002WL001185 bina ben bachu bhai 00048 BKID0003214 768 768 Processed 12/06/2023 2459034697 BACHUBHAI DESABHAI MARU BANK OF INDIA(508505)
37 GHOGHA GJ-04-002-014-002/9198
(Khokhara) 		1104002000NRG24060620230032924 07/06/2023 maljibhai devshibhai 1104002WL001185 maljibhai devshibhai 00048 BKID0003214 1261 1261 Processed 12/06/2023 2459034689 MALJIBHAI DEVSIBHAI MARU PUNJAB NATIONAL BANK(508568)
38 GHOGHA GJ-04-002-014-002/92204
(Khokhara) 		1104002000NRG24060620230032928 07/06/2023 MARU RAMU BEN NANJIBHAI 1104002WL001185 MARU RAMU BEN NANJIBHAI 00048 BKID0003214 1491 1491 Processed 12/06/2023 2459034710 NANUBHAI MITHABHAI MARU BANK OF INDIA(508505)
39 GHOGHA GJ-04-002-014-002/92205
(Khokhara) 		1104002000NRG24060620230032930 07/06/2023 MARU BHAVNA BEN DALPAT BHAI 1104002WL001185 MARU BHAVNA BEN DALPAT BHAI 00048 BKID0003214 1527 1527 Processed 12/06/2023 2459034690 DALPATBHAI NANJIBHAI MARU BANK OF INDIA(508505)
40 GHOGHA GJ-04-002-014-002/92205
(Khokhara) 		1104002000NRG24060620230032931 07/06/2023 MARU BHAVNA BEN DALPAT BHAI 1104002WL001185 MARU BHAVNA BEN DALPAT BHAI 00048 BKID0003214 1527 1527 Processed 12/06/2023 2459034695 BHANUBEN DALPATBHAI MARU BANK OF INDIA(508505)
41 GHOGHA GJ-04-002-014-002/9232
(Khokhara) 		1104002000NRG24060620230032933 07/06/2023 HIRABEN VINODBHAI 1104002WL001185 HIRABEN VINODBHAI 00048 BKID0003214 1216 1216 Processed 12/06/2023 2459034711 HIRABEN VINODBHAI MARU BANK OF INDIA(508505)
42 GHOGHA GJ-04-002-014-002/9232
(Khokhara) 		1104002000NRG24060620230032932 07/06/2023 VINODBHAI DESABHAI 1104002WL001185 VINODBHAI DESABHAI 00048 BKID0003214 1215 1215 Processed 12/06/2023 2459034727 VINOD DESABHAI MARU BANK OF INDIA(508505)
43 GHOGHA GJ-04-002-014-002/9265
(Khokhara) 		1104002000NRG24060620230032935 07/06/2023 HITESHBHAI KALUBHAI 1104002WL001185 HITESHBHAI KALUBHAI 00048 BKID0003214 1497 1497 Processed 12/06/2023 2459034718 MARU HITESHBHAI KALUBHAI BANK OF INDIA(508505)
SubTotal 57206 57206
44 GHOGHA GJ-04-002-014-002/175774
(Khokhara) 		1104002000NRG24060620230032863 07/06/2023 KAVITABEN DEVJIBHAI BORICHA 1104002WL001185 KAVITABEN DEVJIBHAI BORICHA 00415 SBIN0060009 1280 1280 Processed 12/06/2023 2459034731 MISS KAVITBEN DEVJIBHAI BORICHA STATE BANK OF INDIA(508548)
SubTotal 1280 1280
45 GHOGHA GJ-04-002-014-002/155723
(Khokhara) 		1104002000NRG24060620230032849 07/06/2023 BORISA DEVAJIBHAI MITHABHAI 1104002WL001185 BORISA DEVAJIBHAI MITHABHAI 00415 SBIN0060166 919 919 Processed 12/06/2023 2459034684 MR DEVJIBHAI MITHABHAI BORICHA STATE BANK OF INDIA(508548)
SubTotal 919 919
46 GHOGHA GJ-04-002-014-002/199969
(Khokhara) 		1104002000NRG24060620230032901 07/06/2023 BARAIYA BHARATBHAI MERABHAI 1104002WL001185 BARAIYA BHARATBHAI MERABHAI 00415 SBIN0060276 1536 1536 Processed 12/06/2023 2459034721 BIPINBHAI PARSHOTAMBHAI PARMAR BANK OF INDIA(508505)
SubTotal 1536 1536
47 GHOGHA GJ-04-002-014-002/175771
(Khokhara) 		1104002000NRG24060620230032860 07/06/2023 MARU MITESHBHAI DALPATBHAI 1104002WL001185 MARU MITESHBHAI DALPATBHAI 00415 SBIN0060307 1280 1280 Processed 12/06/2023 2459034683 MITESHBHAI DALPATBHAI MARU BANK OF INDIA(508505)
48 GHOGHA GJ-04-002-014-002/217020
(Khokhara) 		1104002000NRG24060620230032914 07/06/2023 BHAVESHGIRI BHUPATGIRI GAUSWAMI 1104002WL001185 BHAVESHGIRI BHUPATGIRI GAUSWAMI 00415 SBIN0060307 1024 1024 Processed 12/06/2023 2459034719 MR BHUPATGIRI DURLABHGIRI GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 2304 2304
49 GHOGHA GJ-04-002-014-002/191286
(Khokhara) 		1104002000NRG24060620230032869 07/06/2023 GOHIL KANUBHA PATHUBHA 1104002WL001185 GOHIL KANUBHA PATHUBHA 00415 SBIN0060318 1536 1536 Processed 12/06/2023 2459034720 KANUBHA PATHUBHA GOHIL BANK OF INDIA(508505)
50 GHOGHA GJ-04-002-014-002/192189
(Khokhara) 		1104002000NRG24060620230032882 07/06/2023 Gohil Pareshsinh Merubha 1104002WL001185 Gohil Pareshsinh Merubha 00415 SBIN0060318 1536 1536 Processed 12/06/2023 2459034682 JAYRAJSINH PARESHSINH GOHIL BANK OF INDIA(508505)
SubTotal 3072 3072
Total 66317 66317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_070623APB_FTO_53293 Bank of India BKID0003214 VALUKAD 57206
2 GHOGHA GJ1104002_070623APB_FTO_53293 State Bank of India SBIN0060009 BHAVNAGAR, KRISHNANAGAR 1280
3 GHOGHA GJ1104002_070623APB_FTO_53293 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 919
4 GHOGHA GJ1104002_070623APB_FTO_53293 State Bank of India SBIN0060276 BHAVNAGAR, UNIVERSITY 1536
5 GHOGHA GJ1104002_070623APB_FTO_53293 State Bank of India SBIN0060307 SIDSAR 2304
6 GHOGHA GJ1104002_070623APB_FTO_53293 State Bank of India SBIN0060318 BHAVNAGAR, NILAMBAUG CHOWK 3072

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