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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:49:31 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104002_270622APB_FTO_74516
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-04-002-005-001/152753
(Chhaya) 		1104002000NRG23270620220072204 27/06/2022 CHAUHAN GORDHANBHAI BACHUBHAI 1104002WL001934 CHAUHAN GORDHANBHAI BACHUBHAI 00114 GSCB0BVN001 1912 1912 Processed 19/08/2022 4028707966 Mr. GORDHANBHAI BACHUBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
2 GHOGHA GJ-04-002-005-001/154405
(Chhaya) 		1104002000NRG23270620220072231 27/06/2022 BARAIYA HIMATBHAI HARJIBHAI 1104002WL001934 BARAIYA HIMATBHAI HARJIBHAI 00114 GSCB0BVN001 1912 1912 Processed 19/08/2022 4028707967 Mrs. GITABEN HIMATBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3824 3824
3 GHOGHA GJ-04-002-005-001/22166
(Chhaya) 		1104002000NRG23270620220072543 27/06/2022 BATUKBHAI 1104002WL001934 BATUKBHAI 00390 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4028707986 BATUKBHAI NANJIBHAI CHAUHAN BANK OF BARODA(606985)
4 GHOGHA GJ-04-002-005-001/22166
(Chhaya) 		1104002000NRG23270620220072544 27/06/2022 SANTUBEN 1104002WL001934 SANTUBEN 00390 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4028707987 Mrs. SHANTUBEN BATUKBHAI CHUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 3824 3824
5 GHOGHA GJ-04-002-005-001/132380
(Chhaya) 		1104002000NRG23270620220072175 27/06/2022 DAYALBHAI 1104002WL001934 DAYALBHAI 00415 SBIN0060021 1912 1912 Processed 19/08/2022 4028707974 MISS CHAUHAN BHANUBEN DAYALBHAI STATE BANK OF INDIA(508548)
6 GHOGHA GJ-04-002-005-001/151666
(Chhaya) 		1104002000NRG23270620220072200 27/06/2022 MAKWANA VALLBHBHAI GANESHBHAI 1104002WL001934 MAKWANA VALLBHBHAI GANESHBHAI 00415 SBIN0060021 1912 1912 Rejected 19/08/2022 4028707976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GHOGHA GJ-04-002-005-001/154004
(Chhaya) 		1104002000NRG23270620220072216 27/06/2022 PREMJIBHAI CHHAGANBHAI CHAUHAN 1104002WL001934 PREMJIBHAI CHHAGANBHAI CHAUHAN 00415 SBIN0060021 1912 1912 Processed 19/08/2022 4028707977 MR PREMJIBHAI CHHAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
8 GHOGHA GJ-04-002-005-001/154004
(Chhaya) 		1104002000NRG23270620220072217 27/06/2022 PREMJIBHAI CHHAGANBHAI CHAUHAN 1104002WL001934 PREMJIBHAI CHHAGANBHAI CHAUHAN 00415 SBIN0060021 1912 1912 Processed 19/08/2022 4028707978 MRS BALUBEN PREMJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
9 GHOGHA GJ-04-002-005-001/154404
(Chhaya) 		1104002000NRG23270620220072228 27/06/2022 LATHIYA GANESHBHAI MITHPOPATBHAI 1104002WL001934 LATHIYA GANESHBHAI MITHPOPATBHAI 00415 SBIN0060021 1912 1912 Processed 19/08/2022 4028707985 GANESHBHAI MITHABHAI LATHIYA BANK OF BARODA(606985)
10 GHOGHA GJ-04-002-005-001/154409
(Chhaya) 		1104002000NRG23270620220072235 27/06/2022 Devjibhai gilabhai dihora 1104002WL001934 Devjibhai gilabhai dihora 00415 SBIN0060021 1912 1912 Processed 19/08/2022 4028707975 MR DEVJIBHAI GILABHAI DIHORA STATE BANK OF INDIA(508548)
11 GHOGHA GJ-04-002-005-001/154409
(Chhaya) 		1104002000NRG23270620220072236 27/06/2022 SONALBEN Devjibhai dihora 1104002WL001934 SONALBEN Devjibhai dihora 00415 SBIN0060021 1912 1912 Processed 19/08/2022 4028707983 MRS SONALBEN DEVJIBHAI DEEHORA STATE BANK OF INDIA(508548)
12 GHOGHA GJ-04-002-005-001/154462
(Chhaya) 		1104002000NRG23270620220072272 27/06/2022 PREMJIBHAI RAMJIBHAI DIHORA 1104002WL001934 PREMJIBHAI RAMJIBHAI DIHORA 00415 SBIN0060021 1912 1912 Processed 19/08/2022 4028707984 MRS HARSHABEN PREMJIBHAI DIHORA STATE BANK OF INDIA(508548)
13 GHOGHA GJ-04-002-005-001/173012
(Chhaya) 		1104002000NRG23270620220072382 27/06/2022 dihora babubhai popatbhai 1104002WL001934 dihora babubhai popatbhai 00415 SBIN0060021 1195 1195 Processed 19/08/2022 4028707979 MR BABUBHAI POPATBHAI DIHORA STATE BANK OF INDIA(508548)
14 GHOGHA GJ-04-002-005-001/173012
(Chhaya) 		1104002000NRG23270620220072383 27/06/2022 dihora manjuben babubhai 1104002WL001934 dihora manjuben babubhai 00415 SBIN0060021 1195 1195 Processed 19/08/2022 4028707980 MRS MANJUBEN BABUBHAI DIHORA STATE BANK OF INDIA(508548)
15 GHOGHA GJ-04-002-005-001/22172
(Chhaya) 		1104002000NRG23270620220072550 27/06/2022 LALJIBHAI CHUHAN 1104002WL001934 LALJIBHAI CHUHAN 00415 SBIN0060021 1912 1912 Processed 19/08/2022 4028707972 MISS MADHUBEN BHVANBHAI CUHAHAN STATE BANK OF INDIA(508548)
SubTotal 19598 19598
16 GHOGHA GJ-04-002-005-001/154078
(Chhaya) 		1104002000NRG23270620220072225 27/06/2022 LATHIYA GILABHAI ODHABHAI 1104002WL001934 LATHIYA GILABHAI ODHABHAI 00415 SBIN0060191 1912 1912 Processed 19/08/2022 4028707971 MR GILABHAI ODHABHAI LATHIYA STATE BANK OF INDIA(508548)
17 GHOGHA GJ-04-002-005-001/154408
(Chhaya) 		1104002000NRG23270620220072233 27/06/2022 HINABEN S DIHORA 1104002WL001934 HINABEN S DIHORA 00415 SBIN0060191 1912 1912 Processed 19/08/2022 4028707969 MRS TIKUBEN SHIVABHAI DEHORA STATE BANK OF INDIA(508548)
18 GHOGHA GJ-04-002-005-001/154408
(Chhaya) 		1104002000NRG23270620220072234 27/06/2022 HINABEN S DIHORA 1104002WL001934 HINABEN S DIHORA 00415 SBIN0060191 1912 1912 Processed 19/08/2022 4028707970 TIKUBEN SHIVABHAI DEHORA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
19 GHOGHA GJ-04-002-005-001/154460
(Chhaya) 		1104002000NRG23270620220072270 27/06/2022 GITABEN PARVINBHAI VELAJIBHAI BARAIYA 1104002WL001934 GITABEN PARVINBHAI VELAJIBHAI BARAIYA 00415 SBIN0060191 1912 1912 Processed 19/08/2022 4028707982 MISS GITABEN PRAVINBHAI BARAIYA STATE BANK OF INDIA(508548)
20 GHOGHA GJ-04-002-005-001/154463
(Chhaya) 		1104002000NRG23270620220072273 27/06/2022 BHARATBHAI KABABHAI DIHORA 1104002WL001934 BHARATBHAI KABABHAI DIHORA 00415 SBIN0060191 1912 1912 Processed 19/08/2022 4028707973 MR BHARATBHAI KABABHAI DIHORA STATE BANK OF INDIA(508548)
21 GHOGHA GJ-04-002-005-001/176042
(Chhaya) 		1104002000NRG23270620220072388 27/06/2022 RANIBEN VIHABHAI DIHORA 1104002WL001934 RANIBEN VIHABHAI DIHORA 00415 SBIN0060191 1912 1912 Processed 19/08/2022 4028707981 MISS RANIBEN VIHABHAI DIHORA STATE BANK OF INDIA(508548)
SubTotal 11472 11472
22 GHOGHA GJ-04-002-005-001/154434
(Chhaya) 		1104002000NRG23270620220072247 27/06/2022 MHESHBHAI MAGANBHAI 1104002WL001934 MHESHBHAI MAGANBHAI 00415 SBIN0060288 1912 1912 Processed 19/08/2022 4028707968 MRS JAMKUBEN MAGANBHAI DIHORA STATE BANK OF INDIA(508548)
SubTotal 1912 1912
23 GHOGHA GJ-04-002-005-001/132386
(Chhaya) 		1104002000NRG23270620220072182 27/06/2022 DIHORA TEKABHAI POLABHAI 1104002WL001934 DIHORA TEKABHAI POLABHAI 00415 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4028707997 Mr. TEKABHAI POLABHAI DIHORA SAURASHTRA GRAMIN BANK(607200)
24 GHOGHA GJ-04-002-005-001/132386
(Chhaya) 		1104002000NRG23270620220072183 27/06/2022 DIHORA TEKABHAI POLABHAI 1104002WL001934 DIHORA TEKABHAI POLABHAI 00415 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4028707998 MISS KALIBEN TEKABHAI DIHORA STATE BANK OF INDIA(508548)
25 GHOGHA GJ-04-002-005-001/132386
(Chhaya) 		1104002000NRG23270620220072184 27/06/2022 DIHORA TEKABHAI POLABHAI 1104002WL001934 DIHORA TEKABHAI POLABHAI 00415 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4028707999 SAVITABEN MAHESHBHAI CHUDASAMA UNION BANK OF INDIA(508500)
26 GHOGHA GJ-04-002-005-001/139093
(Chhaya) 		1104002000NRG23270620220072198 27/06/2022 DIHORA DINESHBHAI BHUTHABHAI 1104002WL001934 DIHORA DINESHBHAI BHUTHABHAI 00415 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4028707991 Mr. DINESHBHAI BHUTHABHAI DIHORA SAURASHTRA GRAMIN BANK(607200)
27 GHOGHA GJ-04-002-005-001/139093
(Chhaya) 		1104002000NRG23270620220072199 27/06/2022 DIHORA DINESHBHAI BHUTHABHAI 1104002WL001934 DIHORA DINESHBHAI BHUTHABHAI 00415 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4028707992 MISS SAVUBEN DINESHBHAI DIHORA STATE BANK OF INDIA(508548)
28 GHOGHA GJ-04-002-005-001/151756
(Chhaya) 		1104002000NRG23270620220072201 27/06/2022 DIHARA KANJIBHAI RAMJIBHAI 1104002WL001934 DIHARA KANJIBHAI RAMJIBHAI 00415 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4028707994 MRS DAYABEN KANJIBHAI DIHORA STATE BANK OF INDIA(508548)
29 GHOGHA GJ-04-002-005-001/152752
(Chhaya) 		1104002000NRG23270620220072203 27/06/2022 JAMBUCHA BHAGAVANBHAI VITTHALBHAI 1104002WL001934 JAMBUCHA BHAGAVANBHAI VITTHALBHAI 00415 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4028707989 MRS SAVUBEN BHAGVANBHAI JAMBUCHA STATE BANK OF INDIA(508548)
30 GHOGHA GJ-04-002-005-001/152755
(Chhaya) 		1104002000NRG23270620220072207 27/06/2022 Baraiya Dayalbhai shamjibha 1104002WL001934 Baraiya Dayalbhai shamjibha 00415 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4028708000 Mrs. RAKHUBEN DAYALBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
31 GHOGHA GJ-04-002-005-001/152759
(Chhaya) 		1104002000NRG23270620220072208 27/06/2022 SEJALBEN MAVJIBHAI 1104002WL001934 SEJALBEN MAVJIBHAI 00415 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4028708004 MASTER JAYPALBHAI MAVJIBHAI BARAIYA STATE BANK OF INDIA(508548)
32 GHOGHA GJ-04-002-005-001/152759
(Chhaya) 		1104002000NRG23270620220072209 27/06/2022 SEJALBEN MAVJIBHAI 1104002WL001934 SEJALBEN MAVJIBHAI 00415 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4028708005 MRS GITABEN MAVJIBHAI BARAIYA STATE BANK OF INDIA(508548)
33 GHOGHA GJ-04-002-005-001/154003
(Chhaya) 		1104002000NRG23270620220072214 27/06/2022 Sureshabhai 1104002WL001934 Sureshabhai 00415 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4028708008 Mrs. GITABEN KANTIBHAI CHUDASAMA SAURASHTRA GRAMIN BANK(607200)
34 GHOGHA GJ-04-002-005-001/154005
(Chhaya) 		1104002000NRG23270620220072218 27/06/2022 BARAIYA DHIRABHAI BHAKABHAI 1104002WL001934 BARAIYA DHIRABHAI BHAKABHAI 00415 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4028708002 DHIRUBHAI BHAKABHAI BARAIYA BANK OF BARODA(606985)
35 GHOGHA GJ-04-002-005-001/154008
(Chhaya) 		1104002000NRG23270620220072221 27/06/2022 CHAUHAN BHAGVANBHAI GADUBHAI 1104002WL001934 CHAUHAN BHAGVANBHAI GADUBHAI 00415 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4028708003 Mr. BHAGVANBHAI GADUBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
36 GHOGHA GJ-04-002-005-001/154008
(Chhaya) 		1104002000NRG23270620220072222 27/06/2022 CHAUHANSHARDABEN BHAGVANBHAI GADUBHAI 1104002WL001934 CHAUHANSHARDABEN BHAGVANBHAI GADUBHAI 00415 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4028708001 Mrs. SARDABEN BHAGAVANBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
37 GHOGHA GJ-04-002-005-001/154432
(Chhaya) 		1104002000NRG23270620220072243 27/06/2022 HARSHABEN BHANABHAI 1104002WL001934 HARSHABEN BHANABHAI 00415 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4028707988 Mrs. HARSHABEN BHANABHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
38 GHOGHA GJ-04-002-005-001/154441
(Chhaya) 		1104002000NRG23270620220072258 27/06/2022 LATHIYA GOBARBHAI DIYALBHAI 1104002WL001934 LATHIYA GOBARBHAI DIYALBHAI 00415 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4028707996 MRS REKHABEN GOBARBHAI LATHIYA STATE BANK OF INDIA(508548)
39 GHOGHA GJ-04-002-005-001/154462
(Chhaya) 		1104002000NRG23270620220072271 27/06/2022 PREMJIBHAI RAMJIBHAI DIHORA 1104002WL001934 PREMJIBHAI RAMJIBHAI DIHORA 00415 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4028707995 Mr. PREMJIBHAI RAMJIBHAI DIHORA SAURASHTRA GRAMIN BANK(607200)
40 GHOGHA GJ-04-002-005-001/160771
(Chhaya) 		1104002000NRG23270620220072311 27/06/2022 JAMBUSHA DANABHAI SADABHAI 1104002WL001934 JAMBUSHA DANABHAI SADABHAI 00415 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4028707993 Mr. DANABHAI SADABHAI JAMBUCHA SAURASHTRA GRAMIN BANK(607200)
41 GHOGHA GJ-04-002-005-001/22142
(Chhaya) 		1104002000NRG23270620220072540 27/06/2022 MADHUBEN 1104002WL001934 MADHUBEN 00415 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4028707990 MISS MATHUBEN HIMATBHAI LATHIYA STATE BANK OF INDIA(508548)
42 GHOGHA GJ-04-002-005-001/22219
(Chhaya) 		1104002000NRG23270620220072552 27/06/2022 VAGHELA BANUBHAI VASHRAMBHAI 1104002WL001934 VAGHELA BANUBHAI VASHRAMBHAI 00415 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4028708006 MRS RESHABEN VASHARAMBHAI VAGHELA STATE BANK OF INDIA(508548)
43 GHOGHA GJ-04-002-005-001/22219
(Chhaya) 		1104002000NRG23270620220072553 27/06/2022 VAGHELA BANUBHAI VASHRAMBHAI 1104002WL001934 VAGHELA BANUBHAI VASHRAMBHAI 00415 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4028708007 BANUBEN VASHRAMBHAI VAGHELA BANK OF BARODA(606985)
SubTotal 40152 40152
Total 80782 80782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_270622APB_FTO_74516 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 3824
2 GHOGHA GJ1104002_270622APB_FTO_74516 SAURASTRA GRAMIN BANK SBIN0RRSRGB S G B PADVA 3824
3 GHOGHA GJ1104002_270622APB_FTO_74516 State Bank of India SBIN0060021 GHOGHA 19598
4 GHOGHA GJ1104002_270622APB_FTO_74516 State Bank of India SBIN0060191 KOLIYAK 11472
5 GHOGHA GJ1104002_270622APB_FTO_74516 State Bank of India SBIN0060288 BHAVNAGAR, SADARNAGAR 1912
6 GHOGHA GJ1104002_270622APB_FTO_74516 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 40152

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