Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:27:41 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104002_300622FTO_78550
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-04-002-014-001/179264
(Khokhara) 		1104002000NRG23300620220079021 30/06/2022 DABHI HARDEVBHAI VALLABHBHAI 1104002WL002077 DABHI HARDEVBHAI VALLABHBHAI 00032 UTIB0002266 2290 2290 Processed 25/08/2022 4149192363 DABHI HARDEVBHAI VALLABHBHAI ()
SubTotal 2290 2290
2 GHOGHA GJ-04-002-014-001/175720
(Khokhara) 		1104002000NRG23300620220079007 30/06/2022 KARSHANBHAI 1104002WL002077 KARSHANBHAI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192350 KARSHANBHAI ()
3 GHOGHA GJ-04-002-014-001/175720
(Khokhara) 		1104002000NRG23300620220079008 30/06/2022 KARSHANBHAI 1104002WL002077 KARSHANBHAI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192351 KARSHANBHAI ()
4 GHOGHA GJ-04-002-014-001/177381
(Khokhara) 		1104002000NRG23300620220079010 30/06/2022 Dabhi Rekhaben Vinodbhai 1104002WL002077 Dabhi Rekhaben Vinodbhai 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192356 Dabhi Rekhaben Vinodbhai ()
5 GHOGHA GJ-04-002-014-001/177381
(Khokhara) 		1104002000NRG23300620220079011 30/06/2022 Dabhi Vinodbhai Bhupatbhai 1104002WL002077 Dabhi Vinodbhai Bhupatbhai 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192345 Dabhi Vinodbhai Bhupatbhai ()
6 GHOGHA GJ-04-002-014-001/177395
(Khokhara) 		1104002000NRG23300620220079012 30/06/2022 Dabhi Vilasben Arjanbhai 1104002WL002077 Dabhi Vilasben Arjanbhai 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192353 Dabhi Vilasben Arjanbhai ()
7 GHOGHA GJ-04-002-014-001/177481-A
(Khokhara) 		1104002000NRG23300620220079013 30/06/2022 ASHOKBHAI BACHUBHAI DABHI 1104002WL002077 ASHOKBHAI BACHUBHAI DABHI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192344 ASHOKBHAI BACHUBHAI DABHI ()
8 GHOGHA GJ-04-002-014-001/177481-A
(Khokhara) 		1104002000NRG23300620220079015 30/06/2022 CHIRAGBHAI ASHOKBHAI DABHI 1104002WL002077 CHIRAGBHAI ASHOKBHAI DABHI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192341 CHIRAGBHAI ASHOKBHAI DABHI ()
9 GHOGHA GJ-04-002-014-001/177481-A
(Khokhara) 		1104002000NRG23300620220079017 30/06/2022 DABHI KIRANBEN ASHOKBHAI 1104002WL002077 DABHI KIRANBEN ASHOKBHAI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192343 DABHI KIRANBEN ASHOKBHAI ()
10 GHOGHA GJ-04-002-014-001/177481-A
(Khokhara) 		1104002000NRG23300620220079016 30/06/2022 DABHI RAMABEN ASHOKBHAI 1104002WL002077 DABHI RAMABEN ASHOKBHAI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192371 DABHI RAMABEN ASHOKBHAI ()
11 GHOGHA GJ-04-002-014-001/177481-A
(Khokhara) 		1104002000NRG23300620220079014 30/06/2022 MAMTABEN ASHOKBHAI DABHI 1104002WL002077 MAMTABEN ASHOKBHAI DABHI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192355 MAMTABEN ASHOKBHAI DABHI ()
12 GHOGHA GJ-04-002-014-001/177483
(Khokhara) 		1104002000NRG23300620220079018 30/06/2022 Dabhi vijuben Ghusabhai 1104002WL002077 Dabhi vijuben Ghusabhai 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192354 Dabhi vijuben Ghusabhai ()
13 GHOGHA GJ-04-002-014-001/177485
(Khokhara) 		1104002000NRG23300620220079019 30/06/2022 Dabhi Madhuben Bhupatbhai 1104002WL002077 Dabhi Madhuben Bhupatbhai 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192337 Dabhi Madhuben Bhupatbhai ()
14 GHOGHA GJ-04-002-014-001/179264
(Khokhara) 		1104002000NRG23300620220079020 30/06/2022 Dabhi Vakhatuben Vallabhbhai 1104002WL002077 Dabhi Vakhatuben Vallabhbhai 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192357 Dabhi Vakhatuben Vallabhbhai ()
15 GHOGHA GJ-04-002-014-001/179264
(Khokhara) 		1104002000NRG23300620220079022 30/06/2022 JAGRUTIBEN HARDEVBHAI DABHI 1104002WL002077 JAGRUTIBEN HARDEVBHAI DABHI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192362 JAGRUTIBEN HARDEVBHAI DABHI ()
16 GHOGHA GJ-04-002-014-001/182712
(Khokhara) 		1104002000NRG23300620220079025 30/06/2022 Solanki Tushar Bholabhai 1104002WL002077 Solanki Tushar Bholabhai 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192360 Solanki Tushar Bholabhai ()
17 GHOGHA GJ-04-002-014-001/182712
(Khokhara) 		1104002000NRG23300620220079023 30/06/2022 SOLNKI VIJU BEN BHOLA BHAI 1104002WL002077 SOLNKI VIJU BEN BHOLA BHAI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192338 SOLNKI VIJU BEN BHOLA BHAI ()
18 GHOGHA GJ-04-002-014-001/182712
(Khokhara) 		1104002000NRG23300620220079024 30/06/2022 SOLNKI VIMAL BHOLA BHAI 1104002WL002077 SOLNKI VIMAL BHOLA BHAI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192339 SOLNKI VIMAL BHOLA BHAI ()
19 GHOGHA GJ-04-002-014-001/182712
(Khokhara) 		1104002000NRG23300620220079026 30/06/2022 SOLNKI VIMAL BHOLA BHAI 1104002WL002077 SOLNKI VIMAL BHOLA BHAI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192340 SOLNKI VIMAL BHOLA BHAI ()
20 GHOGHA GJ-04-002-014-001/182730
(Khokhara) 		1104002000NRG23300620220079027 30/06/2022 Dabhi Nitaben Dineshbhai 1104002WL002077 Dabhi Nitaben Dineshbhai 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192361 Dabhi Nitaben Dineshbhai ()
21 GHOGHA GJ-04-002-014-001/197204
(Khokhara) 		1104002000NRG23300620220079028 30/06/2022 DABHI MUKESHBHAI HAJABHAI 1104002WL002077 DABHI MUKESHBHAI HAJABHAI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192365 DABHI MUKESHBHAI HAJABHAI ()
22 GHOGHA GJ-04-002-014-001/197204
(Khokhara) 		1104002000NRG23300620220079029 30/06/2022 DABHI REKHEBEN MUKESHBHAI 1104002WL002077 DABHI REKHEBEN MUKESHBHAI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192366 DABHI REKHEBEN MUKESHBHAI ()
23 GHOGHA GJ-04-002-014-001/197209
(Khokhara) 		1104002000NRG23300620220079032 30/06/2022 DABHI ASHOKBHAI HAJABHAI 1104002WL002077 DABHI ASHOKBHAI HAJABHAI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192346 DABHI ASHOKBHAI HAJABHAI ()
24 GHOGHA GJ-04-002-014-001/197209
(Khokhara) 		1104002000NRG23300620220079033 30/06/2022 DABHI SAVITABEN ASHOKBHAI 1104002WL002077 DABHI SAVITABEN ASHOKBHAI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192347 DABHI SAVITABEN ASHOKBHAI ()
25 GHOGHA GJ-04-002-014-001/197220
(Khokhara) 		1104002000NRG23300620220079034 30/06/2022 DABHI ASHOKBHAI PARSHOTAMBHAI 1104002WL002077 DABHI ASHOKBHAI PARSHOTAMBHAI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192364 DABHI ASHOKBHAI PARSHOTAMBHAI ()
26 GHOGHA GJ-04-002-014-001/197220
(Khokhara) 		1104002000NRG23300620220079035 30/06/2022 DABHI NAINABEN ASHOKBHAI 1104002WL002077 DABHI NAINABEN ASHOKBHAI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192358 DABHI NAINABEN ASHOKBHAI ()
27 GHOGHA GJ-04-002-014-001/209561
(Khokhara) 		1104002000NRG23300620220079037 30/06/2022 PARMAR DHANABHAI VAGHABHAI 1104002WL002077 PARMAR DHANABHAI VAGHABHAI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192348 PARMAR DHANABHAI VAGHABHAI ()
28 GHOGHA GJ-04-002-014-001/209561
(Khokhara) 		1104002000NRG23300620220079038 30/06/2022 PARMAR MANUBEN DHANABHAI 1104002WL002077 PARMAR MANUBEN DHANABHAI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192349 PARMAR MANUBEN DHANABHAI ()
29 GHOGHA GJ-04-002-014-001/209561
(Khokhara) 		1104002000NRG23300620220079040 30/06/2022 PARMAR SATUBEN VANISHBHAI 1104002WL002077 PARMAR SATUBEN VANISHBHAI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192372 PARMAR SATUBEN VANISHBHAI ()
30 GHOGHA GJ-04-002-014-001/209561
(Khokhara) 		1104002000NRG23300620220079039 30/06/2022 PARMAR VANISHBHAI DHANABHAI 1104002WL002077 PARMAR VANISHBHAI DHANABHAI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192342 PARMAR VANISHBHAI DHANABHAI ()
31 GHOGHA GJ-04-002-014-001/209566
(Khokhara) 		1104002000NRG23300620220079042 30/06/2022 DABHI ASMITABEN MOHANBHAI 1104002WL002077 DABHI ASMITABEN MOHANBHAI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192359 DABHI ASMITABEN MOHANBHAI ()
32 GHOGHA GJ-04-002-014-001/209566
(Khokhara) 		1104002000NRG23300620220079041 30/06/2022 DABHI KUVARBEN PARSHOTAMBHAI 1104002WL002077 DABHI KUVARBEN PARSHOTAMBHAI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192370 DABHI KUVARBEN PARSHOTAMBHAI ()
33 GHOGHA GJ-04-002-014-001/22954
(Khokhara) 		1104002000NRG23300620220079046 30/06/2022 DABHI RAGHABHAI ANANDBHAI 1104002WL002077 DABHI RAGHABHAI ANANDBHAI 00048 BKID0003214 2290 2290 Processed 25/08/2022 4149192352 DABHI RAGHABHAI ANANDBHAI ()
SubTotal 73280 73280
34 GHOGHA GJ-04-002-014-001/175720
(Khokhara) 		1104002000NRG23300620220079009 30/06/2022 PARMAR RUPABEN KARSHANBHAI 1104002WL002077 PARMAR RUPABEN KARSHANBHAI 00415 SBIN0016049 2290 2290 Processed 25/08/2022 4149192373 MISS RUPABEN KARSHANBHAI PARMAR ()
35 GHOGHA GJ-04-002-014-001/197204
(Khokhara) 		1104002000NRG23300620220079031 30/06/2022 DABHI MAHENDRABHAI MUKESHBHAI 1104002WL002077 DABHI MAHENDRABHAI MUKESHBHAI 00415 SBIN0016049 2290 2290 Processed 25/08/2022 4149192367 MASTER MAHENDRA MUKESHBHAI DABHI ()
36 GHOGHA GJ-04-002-014-001/197204
(Khokhara) 		1104002000NRG23300620220079030 30/06/2022 DABHI MANISHABEN MUKESHBHAI 1104002WL002077 DABHI MANISHABEN MUKESHBHAI 00415 SBIN0016049 2290 2290 Processed 25/08/2022 4149192368 SHRI ROHIT MUKESHBHAI DABHI ()
SubTotal 6870 6870
37 GHOGHA GJ-04-002-014-001/209503
(Khokhara) 		1104002000NRG23300620220079036 30/06/2022 PARMAR KANTIBHAI RANABHAI 1104002WL002077 PARMAR KANTIBHAI RANABHAI 00415 SBIN0060307 2290 2290 Processed 25/08/2022 4149192369 MR PARMAR KANTIBHAI RANABHAI ()
SubTotal 2290 2290
38 GHOGHA GJ-04-002-014-001/218960
(Khokhara) 		1104002000NRG23300620220079043 30/06/2022 DABHI PASABHAI SAGRAMBHAI 1104002WL002077 DABHI PASABHAI SAGRAMBHAI 00415 SBIN0060337 2290 2290 Processed 25/08/2022 4149192376 MR PANCHABHAI SAGRAMBHAI DABHI ()
39 GHOGHA GJ-04-002-014-001/218960
(Khokhara) 		1104002000NRG23300620220079044 30/06/2022 DABHI SHARDABEN SAGRAMBHAI 1104002WL002077 DABHI SHARDABEN SAGRAMBHAI 00415 SBIN0060337 2290 2290 Processed 25/08/2022 4149192375 MRS SHARDABEN PANCHABHAI DABHI ()
SubTotal 4580 4580
40 GHOGHA GJ-04-002-014-001/218961
(Khokhara) 		1104002000NRG23300620220079045 30/06/2022 DABHI RAKESH PASABHAI 1104002WL002077 DABHI RAKESH PASABHAI 00415 SBIN0060455 2290 2290 Processed 25/08/2022 4149192374 MR RAKESHBHAI PANCHABHAI DABHI ()
SubTotal 2290 2290
Total 91600 91600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_300622FTO_78550 AXIS BANK UTIB0002266 KOBADI 2290
2 GHOGHA GJ1104002_300622FTO_78550 Bank of India BKID0003214 VALUKAD 73280
3 GHOGHA GJ1104002_300622FTO_78550 State Bank of India SBIN0016049 BHARAT NAGAR BHAVNAGAR 6870
4 GHOGHA GJ1104002_300622FTO_78550 State Bank of India SBIN0060307 SIDSAR 2290
5 GHOGHA GJ1104002_300622FTO_78550 State Bank of India SBIN0060337 BHAVNAGAR, SSI 4580
6 GHOGHA GJ1104002_300622FTO_78550 State Bank of India SBIN0060455 MIG/53 GROUND FLOOR, NEAR JAIN DERASAR 2290

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