Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:18 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104002_280323FTO_217331
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-04-002-026-002/189368-A
(Piparala) 		1104002000NRG23140320230094163 28/03/2023 Kuvadiya Bhavnaben Prvinbhai 1104002WL005003 Kuvadiya Bhavnaben Prvinbhai 00045 BARB0DBTANS 1832 1832 Processed 01/04/2023 0415070345 Kuvadiya Bhavnaben Prvinbhai ()
2 GHOGHA GJ-04-002-026-002/189384
(Piparala) 		1104002000NRG23140320230094166 28/03/2023 Makvana ratuben Mukeshbhai 1104002WL005003 Makvana ratuben Mukeshbhai 00045 BARB0DBTANS 1832 1832 Processed 01/04/2023 0415070350 Makvana ratuben Mukeshbhai ()
3 GHOGHA GJ-04-002-026-002/189385
(Piparala) 		1104002000NRG23140320230094167 28/03/2023 chauhan Mansukhbhai Jerambhai 1104002WL005003 chauhan Mansukhbhai Jerambhai 00045 BARB0DBTANS 1603 1603 Processed 01/04/2023 0415070364 chauhan Mansukhbhai Jerambhai ()
4 GHOGHA GJ-04-002-026-002/189394
(Piparala) 		1104002000NRG23140320230094178 28/03/2023 GOHEL DHIRABHAI MADHABHAI 1104002WL005003 GOHEL DHIRABHAI MADHABHAI 00045 BARB0DBTANS 1832 1832 Processed 01/04/2023 0415070347 GOHEL DHIRABHAI MADHABHAI ()
5 GHOGHA GJ-04-002-026-002/189400
(Piparala) 		1104002000NRG23140320230094187 28/03/2023 Makvana Jagrutiben Mukeshbha 1104002WL005003 Makvana Jagrutiben Mukeshbha 00045 BARB0DBTANS 1832 1832 Processed 01/04/2023 0415070351 Makvana Jagrutiben Mukeshbha ()
6 GHOGHA GJ-04-002-026-002/192107
(Piparala) 		1104002000NRG23140320230094197 28/03/2023 Chavda Dayaben Gobarbhai 1104002WL005003 Chavda Dayaben Gobarbhai 00045 BARB0DBTANS 1832 1832 Processed 01/04/2023 0415070355 Chavda Dayaben Gobarbhai ()
7 GHOGHA GJ-04-002-026-002/192111-A
(Piparala) 		1104002000NRG23140320230094199 28/03/2023 Chavda HANSABEN DANABHAI 1104002WL005003 Chavda HANSABEN DANABHAI 00045 BARB0DBTANS 1832 1832 Processed 01/04/2023 0415070353 Chavda HANSABEN DANABHAI ()
8 GHOGHA GJ-04-002-026-002/192118-A
(Piparala) 		1104002000NRG23140320230094208 28/03/2023 CHAVDA JIVUBEN GEMABHAI 1104002WL005003 CHAVDA JIVUBEN GEMABHAI 00045 BARB0DBTANS 1832 1832 Processed 01/04/2023 0415070357 CHAVDA JIVUBEN GEMABHAI ()
9 GHOGHA GJ-04-002-026-002/192119-A
(Piparala) 		1104002000NRG23140320230094210 28/03/2023 KUVADIYA HARSHABEN mulajibhai 1104002WL005003 KUVADIYA HARSHABEN mulajibhai 00045 BARB0DBTANS 1832 1832 Processed 01/04/2023 0415070348 KUVADIYA HARSHABEN mulajibhai ()
10 GHOGHA GJ-04-002-026-002/193601
(Piparala) 		1104002000NRG23140320230094211 28/03/2023 JANAKBHAI ARAJANBHAI CHAVDA 1104002WL005003 JANAKBHAI ARAJANBHAI CHAVDA 00045 BARB0DBTANS 1603 1603 Processed 01/04/2023 0415070358 JANAKBHAI ARAJANBHAI CHAVDA ()
11 GHOGHA GJ-04-002-026-002/193601
(Piparala) 		1104002000NRG23140320230094212 28/03/2023 JANAKBHAI ARAJANBHAI CHAVDA 1104002WL005003 JANAKBHAI ARAJANBHAI CHAVDA 00045 BARB0DBTANS 1603 1603 Processed 01/04/2023 0415070359 JANAKBHAI ARAJANBHAI CHAVDA ()
12 GHOGHA GJ-04-002-026-002/193609
(Piparala) 		1104002000NRG23140320230094217 28/03/2023 LILABEN RAMABHAI KUVADIYA 1104002WL005003 LILABEN RAMABHAI KUVADIYA 00045 BARB0DBTANS 1832 1832 Processed 01/04/2023 0415070346 LILABEN RAMABHAI KUVADIYA ()
13 GHOGHA GJ-04-002-026-002/193696
(Piparala) 		1104002000NRG23140320230094225 28/03/2023 BHAVUBEN BHURABHAI 1104002WL005003 BHAVUBEN BHURABHAI 00045 BARB0DBTANS 1832 1832 Processed 01/04/2023 0415070354 BHAVUBEN BHURABHAI ()
14 GHOGHA GJ-04-002-026-002/217066
(Piparala) 		1104002000NRG23140320230094228 28/03/2023 Makwana Manishaben Vipulbhai 1104002WL005003 Makwana Manishaben Vipulbhai 00045 BARB0DBTANS 1832 1832 Processed 01/04/2023 0415070361 Makwana Manishaben Vipulbhai ()
15 GHOGHA GJ-04-002-026-002/217068
(Piparala) 		1104002000NRG23140320230094232 28/03/2023 Chavda Laxmiben Kishorbhai 1104002WL005003 Chavda Laxmiben Kishorbhai 00045 BARB0DBTANS 1832 1832 Processed 01/04/2023 0415070356 Chavda Laxmiben Kishorbhai ()
16 GHOGHA GJ-04-002-026-002/217068
(Piparala) 		1104002000NRG23140320230094231 28/03/2023 KISHORBHAI NARUBHAI CHAVDA 1104002WL005003 KISHORBHAI NARUBHAI CHAVDA 00045 BARB0DBTANS 1832 1832 Processed 01/04/2023 0415070363 KISHORBHAI NARUBHAI CHAVDA ()
17 GHOGHA GJ-04-002-026-002/237510
(Piparala) 		1104002000NRG23140320230094235 28/03/2023 KISHOR MANSUKHBHAI CHUHAN 1104002WL005003 KISHOR MANSUKHBHAI CHUHAN 00045 BARB0DBTANS 1832 1832 Processed 01/04/2023 0415070362 KISHOR MANSUKHBHAI CHUHAN ()
18 GHOGHA GJ-04-002-026-002/237511
(Piparala) 		1104002000NRG23140320230094237 28/03/2023 MAYABEN SURESHBHAI MAKWANA 1104002WL005003 MAYABEN SURESHBHAI MAKWANA 00045 BARB0DBTANS 1832 1832 Processed 01/04/2023 0415070352 MAYABEN SURESHBHAI MAKWANA ()
19 GHOGHA GJ-04-002-026-002/237511
(Piparala) 		1104002000NRG23140320230094236 28/03/2023 SURESHBHAI VITHTHALBHAI MAKWANA 1104002WL005003 SURESHBHAI VITHTHALBHAI MAKWANA 00045 BARB0DBTANS 1832 1832 Processed 01/04/2023 0415070360 SURESHBHAI VITHTHALBHAI MAKWANA ()
20 GHOGHA GJ-04-002-026-002/237512
(Piparala) 		1104002000NRG23140320230094239 28/03/2023 RUPABEN BHUPATBHAI CHAVDA 1104002WL005003 RUPABEN BHUPATBHAI CHAVDA 00045 BARB0DBTANS 1832 1832 Processed 01/04/2023 0415070349 RUPABEN BHUPATBHAI CHAVDA ()
SubTotal 35953 35953
21 GHOGHA GJ-04-002-026-002/192102
(Piparala) 		1104002000NRG23140320230094190 28/03/2023 CHAVADA NARESHBHAI SURABHAI 1104002WL005003 CHAVADA NARESHBHAI SURABHAI 00048 BKID0003214 1832 1832 Processed 01/04/2023 0415070371 CHAVADA NARESHBHAI SURABHAI ()
SubTotal 1832 1832
22 GHOGHA GJ-04-002-026-002/192111-A
(Piparala) 		1104002000NRG23140320230094200 28/03/2023 Chavda DANABHAI BHAGVANBHAI 1104002WL005003 Chavda DANABHAI BHAGVANBHAI 00390 SBIN0RRSRGB 1832 1832 Processed 01/04/2023 0415070369 Chavda DANABHAI BHAGVANBHAI ()
23 GHOGHA GJ-04-002-026-002/192118-A
(Piparala) 		1104002000NRG23140320230094207 28/03/2023 CHAVDA GEMABHAI PETHABHAI 1104002WL005003 CHAVDA GEMABHAI PETHABHAI 00390 SBIN0RRSRGB 1832 1832 Processed 01/04/2023 0415070367 CHAVDA GEMABHAI PETHABHAI ()
SubTotal 3664 3664
24 GHOGHA GJ-04-002-026-002/217065
(Piparala) 		1104002000NRG23140320230094227 28/03/2023 Ghughabhai Jadavbhai Chavda 1104002WL005003 Ghughabhai Jadavbhai Chavda 00415 SBIN0060307 1832 1832 Processed 01/04/2023 0415070365 MR KULDIP BHUDHABHAI CHAVDA ()
SubTotal 1832 1832
25 GHOGHA GJ-04-002-026-002/193696
(Piparala) 		1104002000NRG23140320230094224 28/03/2023 BHURABHAI PETHABHAI CHAVDA 1104002WL005003 BHURABHAI PETHABHAI CHAVDA 00415 SBIN0RRSRGB 1832 1832 Processed 01/04/2023 0415070370 BHURABHAI PETHABHAI CHAVDA ()
26 GHOGHA GJ-04-002-026-002/217067
(Piparala) 		1104002000NRG23140320230094229 28/03/2023 Mukeshbhai Balabhai Kuvadiya 1104002WL005003 Mukeshbhai Balabhai Kuvadiya 00415 SBIN0RRSRGB 1603 1603 Processed 01/04/2023 0415070366 Mukeshbhai Balabhai Kuvadiya ()
27 GHOGHA GJ-04-002-026-002/217068
(Piparala) 		1104002000NRG23140320230094230 28/03/2023 BAGHUBEN NARUBHAI CHAVDA 1104002WL005003 BAGHUBEN NARUBHAI CHAVDA 00415 SBIN0RRSRGB 1832 1832 Processed 01/04/2023 0415070368 BAGHUBEN NARUBHAI CHAVDA ()
SubTotal 5267 5267
Total 48548 48548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_280323FTO_217331 Bank of Baroda BARB0DBTANS TANSA 35953
2 GHOGHA GJ1104002_280323FTO_217331 Bank of India BKID0003214 VALUKAD 1832
3 GHOGHA GJ1104002_280323FTO_217331 SAURASTRA GRAMIN BANK SBIN0RRSRGB Tana 3664
4 GHOGHA GJ1104002_280323FTO_217331 State Bank of India SBIN0060307 SIDSAR 1832
5 GHOGHA GJ1104002_280323FTO_217331 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5267

Download In Excel