Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:41:42 AM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114015_031022FTO_118398
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 GHOGHAMBA GJ-14-015-032-002/6559668
(Jorapura (Davadra)) 		1114015000NRG23031020220288948 03/10/2022 Chauhan Alpeshkumar Gagabhai 1114015WL016611 Chauhan Alpeshkumar Gagabhai 00045 BARB0BGGBXX 3585 3585 Processed 11/10/2022 5433175374 Chauhan Alpeshkumar Gagabhai ()
2 GHOGHAMBA GJ-14-015-050-001/6555554953
(Navagam) 		1114015000NRG23031020220288973 03/10/2022 Makavana Dakxaben Hashmukhbhai 1114015WL016615 Makavana Dakxaben Hashmukhbhai 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433175344 Makavana Dakxaben Hashmukhbhai ()
3 GHOGHAMBA GJ-14-015-075-002/6558915
(Vel Kotar) 		1114015000NRG23031020220288979 03/10/2022 Chuhan Rajubhai Ganpatbhai 1114015WL016617 Chuhan Rajubhai Ganpatbhai 00045 BARB0BGGBXX 2760 2760 Processed 11/10/2022 5433175342 Chuhan Rajubhai Ganpatbhai ()
4 GHOGHAMBA GJ-14-015-075-002/6558976
(Vel Kotar) 		1114015000NRG23031020220288980 03/10/2022 Parmar Ajitbhai Khumanbhai 1114015WL016617 Parmar Ajitbhai Khumanbhai 00045 BARB0BGGBXX 2760 2760 Processed 11/10/2022 5433175341 Parmar Ajitbhai Khumanbhai ()
5 GHOGHAMBA GJ-14-015-075-002/6558976
(Vel Kotar) 		1114015000NRG23031020220288981 03/10/2022 Parmar Jashodaben Ajitbhai 1114015WL016617 Parmar Jashodaben Ajitbhai 00045 BARB0BGGBXX 2760 2760 Processed 11/10/2022 5433175343 Parmar Jashodaben Ajitbhai ()
SubTotal 15071 15071
6 GHOGHAMBA GJ-14-015-024-001/968822480
(Gamirpura) 		1114015000NRG23031020220288931 03/10/2022 Rathva Vartanbhai Bhaliyabhai 1114015WL016609 Rathva Vartanbhai Bhaliyabhai 00045 BARB0GOGHUM 2151 2151 Processed 11/10/2022 5433175361 Rathva Vartanbhai Bhaliyabhai ()
7 GHOGHAMBA GJ-14-015-024-002/6552108
(Gamirpura) 		1114015000NRG23031020220288932 03/10/2022 Parmar Vijaybhai Koyabhai 1114015WL016609 Parmar Vijaybhai Koyabhai 00045 BARB0GOGHUM 2151 2151 Processed 11/10/2022 5433175358 Parmar Vijaybhai Koyabhai ()
8 GHOGHAMBA GJ-14-015-024-002/6552109
(Gamirpura) 		1114015000NRG23031020220288937 03/10/2022 Maniben Naranbhai Parmar 1114015WL016610 Maniben Naranbhai Parmar 00045 BARB0GOGHUM 2151 2151 Processed 11/10/2022 5433175345 Maniben Naranbhai Parmar ()
9 GHOGHAMBA GJ-14-015-024-002/6552109
(Gamirpura) 		1114015000NRG23031020220288936 03/10/2022 Parmar Naranbhai Bhalabhai 1114015WL016610 Parmar Naranbhai Bhalabhai 00045 BARB0GOGHUM 2151 2151 Processed 11/10/2022 5433175373 Parmar Naranbhai Bhalabhai ()
10 GHOGHAMBA GJ-14-015-024-002/968822371
(Gamirpura) 		1114015000NRG23031020220288938 03/10/2022 Rathva Arjunbhai Sanabhai 1114015WL016610 Rathva Arjunbhai Sanabhai 00045 BARB0GOGHUM 3107 3107 Processed 11/10/2022 5433175357 Rathva Arjunbhai Sanabhai ()
11 GHOGHAMBA GJ-14-015-024-002/968822462
(Gamirpura) 		1114015000NRG23031020220288933 03/10/2022 Rathva Mashrubhai Galubhai 1114015WL016609 Rathva Mashrubhai Galubhai 00045 BARB0GOGHUM 2151 2151 Processed 11/10/2022 5433175360 Rathva Mashrubhai Galubhai ()
12 GHOGHAMBA GJ-14-015-024-002/968822498
(Gamirpura) 		1114015000NRG23031020220288939 03/10/2022 Jadav Kalubhai Bharatbhai 1114015WL016610 Jadav Kalubhai Bharatbhai 00045 BARB0GOGHUM 2151 2151 Processed 11/10/2022 5433175355 Jadav Kalubhai Bharatbhai ()
13 GHOGHAMBA GJ-14-015-024-002/968822526
(Gamirpura) 		1114015000NRG23031020220288934 03/10/2022 Rathva Jayantibhai Amadbhai 1114015WL016609 Rathva Jayantibhai Amadbhai 00045 BARB0GOGHUM 2151 2151 Processed 11/10/2022 5433175356 Rathva Jayantibhai Amadbhai ()
14 GHOGHAMBA GJ-14-015-032-001/6555859292
(Jorapura (Davadra)) 		1114015000NRG23031020220288952 03/10/2022 Rathva Thavarbhai Ramsingbhai 1114015WL016612 Rathva Thavarbhai Ramsingbhai 00045 BARB0GOGHUM 3585 3585 Processed 11/10/2022 5433175364 Rathva Thavarbhai Ramsingbhai ()
15 GHOGHAMBA GJ-14-015-032-001/6555859369
(Jorapura (Davadra)) 		1114015000NRG23031020220288956 03/10/2022 Harijan Raheshbhai Rajubhai 1114015WL016612 Harijan Raheshbhai Rajubhai 00045 BARB0GOGHUM 3585 3585 Processed 11/10/2022 5433175349 Harijan Raheshbhai Rajubhai ()
16 GHOGHAMBA GJ-14-015-032-001/6555859379
(Jorapura (Davadra)) 		1114015000NRG23031020220288958 03/10/2022 Harijan Bakiben Natvarbhai 1114015WL016612 Harijan Bakiben Natvarbhai 00045 BARB0GOGHUM 3585 3585 Processed 11/10/2022 5433175359 Harijan Bakiben Natvarbhai ()
17 GHOGHAMBA GJ-14-015-032-001/6555859379
(Jorapura (Davadra)) 		1114015000NRG23031020220288957 03/10/2022 Harijan Natvarbhai Resingbhai 1114015WL016612 Harijan Natvarbhai Resingbhai 00045 BARB0GOGHUM 3585 3585 Processed 11/10/2022 5433175366 Harijan Natvarbhai Resingbhai ()
18 GHOGHAMBA GJ-14-015-032-001/6555859451
(Jorapura (Davadra)) 		1114015000NRG23031020220288967 03/10/2022 Harijan Haresbhai Resingbhai 1114015WL016613 Harijan Haresbhai Resingbhai 00045 BARB0GOGHUM 3585 3585 Processed 11/10/2022 5433175354 Harijan Haresbhai Resingbhai ()
19 GHOGHAMBA GJ-14-015-032-001/6555859451
(Jorapura (Davadra)) 		1114015000NRG23031020220288966 03/10/2022 Harijan Shaniben Resingbhai 1114015WL016613 Harijan Shaniben Resingbhai 00045 BARB0GOGHUM 3585 3585 Processed 11/10/2022 5433175363 Harijan Shaniben Resingbhai ()
20 GHOGHAMBA GJ-14-015-032-001/6559622
(Jorapura (Davadra)) 		1114015000NRG23031020220288960 03/10/2022 Chauhan niruben pravinbhai 1114015WL016612 Chauhan niruben pravinbhai 00045 BARB0GOGHUM 3585 3585 Processed 11/10/2022 5433175352 Chauhan niruben pravinbhai ()
21 GHOGHAMBA GJ-14-015-032-002/141116
(Jorapura (Davadra)) 		1114015000NRG23031020220288962 03/10/2022 Lalitaben Veejaysingh Chauhan 1114015WL016612 Lalitaben Veejaysingh Chauhan 00045 BARB0GOGHUM 3585 3585 Processed 11/10/2022 5433175351 Lalitaben Veejaysingh Chauhan ()
22 GHOGHAMBA GJ-14-015-032-002/141116
(Jorapura (Davadra)) 		1114015000NRG23031020220288961 03/10/2022 Shaileshkumar Vijaybhai Chauhan 1114015WL016612 Shaileshkumar Vijaybhai Chauhan 00045 BARB0GOGHUM 3585 3585 Processed 11/10/2022 5433175347 Shaileshkumar Vijaybhai Chauhan ()
23 GHOGHAMBA GJ-14-015-032-002/655585913
(Jorapura (Davadra)) 		1114015000NRG23031020220288968 03/10/2022 Harijan Kavliben Mavsingbhai 1114015WL016613 Harijan Kavliben Mavsingbhai 00045 BARB0GOGHUM 3585 3585 Processed 11/10/2022 5433175346 Harijan Kavliben Mavsingbhai ()
24 GHOGHAMBA GJ-14-015-032-002/6555859253
(Jorapura (Davadra)) 		1114015000NRG23031020220288964 03/10/2022 Rathva Gohaydiben Masrubhai 1114015WL016612 Rathva Gohaydiben Masrubhai 00045 BARB0GOGHUM 3585 3585 Processed 11/10/2022 5433175362 Rathva Gohaydiben Masrubhai ()
25 GHOGHAMBA GJ-14-015-032-002/6555859253
(Jorapura (Davadra)) 		1114015000NRG23031020220288963 03/10/2022 RATHVA MASARUBHAI RAMSINGBHAI 1114015WL016612 RATHVA MASARUBHAI RAMSINGBHAI 00045 BARB0GOGHUM 3585 3585 Processed 11/10/2022 5433175348 RATHVA MASARUBHAI RAMSINGBHAI ()
26 GHOGHAMBA GJ-14-015-032-002/6559668
(Jorapura (Davadra)) 		1114015000NRG23031020220288949 03/10/2022 Chauhan Rinkuben Alpeshbhai 1114015WL016611 Chauhan Rinkuben Alpeshbhai 00045 BARB0GOGHUM 3585 3585 Processed 11/10/2022 5433175350 Chauhan Rinkuben Alpeshbhai ()
27 GHOGHAMBA GJ-14-015-050-001/6555554802
(Navagam) 		1114015000NRG23031020220288970 03/10/2022 Makwana Pavanbhai Dhanabhai 1114015WL016615 Makwana Pavanbhai Dhanabhai 00045 BARB0GOGHUM 2748 2748 Processed 11/10/2022 5433175353 Makwana Pavanbhai Dhanabhai ()
28 GHOGHAMBA GJ-14-015-054-001/855663754
(Palla) 		1114015000NRG23031020220288976 03/10/2022 Harijan Dharamdas Anishbhai 1114015WL016616 Harijan Dharamdas Anishbhai 00045 BARB0GOGHUM 3585 3585 Processed 11/10/2022 5433175365 Harijan Dharamdas Anishbhai ()
29 GHOGHAMBA GJ-14-015-075-001/6558878
(Vel Kotar) 		1114015000NRG23031020220288977 03/10/2022 Parmar Dharmeshkumar Natubhai 1114015WL016617 Parmar Dharmeshkumar Natubhai 00045 BARB0GOGHUM 3220 3220 Processed 11/10/2022 5433175372 Parmar Dharmeshkumar Natubhai ()
SubTotal 74322 74322
30 GHOGHAMBA GJ-14-015-036-001/6558020355
(Kanpur) 		1114015000NRG23031020220288969 03/10/2022 Baria Jagdish bhai Kalubhai 1114015WL016614 Baria Jagdish bhai Kalubhai 00045 BARB0KANPUR 3375 3375 Processed 11/10/2022 5433175367 Baria Jagdish bhai Kalubhai ()
SubTotal 3375 3375
31 GHOGHAMBA GJ-14-015-024-001/968822533
(Gamirpura) 		1114015000NRG23031020220288935 03/10/2022 Rathva Bhursi Alsing 1114015WL016610 Rathva Bhursi Alsing 00415 SBIN0010967 2151 2151 Processed 11/10/2022 5433175369 MR BHURSINGBHAI ALSINGBHAI RATHVA ()
32 GHOGHAMBA GJ-14-015-032-001/6555859369
(Jorapura (Davadra)) 		1114015000NRG23031020220288955 03/10/2022 Harijan Mangiben Rajubhai 1114015WL016612 Harijan Mangiben Rajubhai 00415 SBIN0010967 3585 3585 Processed 11/10/2022 5433175368 MRS MANGIBEN RAJUBHAI HARIJAN ()
33 GHOGHAMBA GJ-14-015-032-001/6555859369
(Jorapura (Davadra)) 		1114015000NRG23031020220288954 03/10/2022 Harijan Rajubhai Bhikhabhai 1114015WL016612 Harijan Rajubhai Bhikhabhai 00415 SBIN0010967 3585 3585 Processed 11/10/2022 5433175370 MR RAJUBHAI BHIKHABHAI HARIJAN ()
SubTotal 9321 9321
34 GHOGHAMBA GJ-14-015-075-001/6558878
(Vel Kotar) 		1114015000NRG23031020220288978 03/10/2022 Parmar Kailashben Dharmeshkumar 1114015WL016617 Parmar Kailashben Dharmeshkumar 00468 UBIN0919128 3220 3220 Processed 11/10/2022 5433175371 Parmar Kailashben Dharmeshkumar ()
SubTotal 3220 3220
Total 105309 105309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHAMBA GJ1114015_031022FTO_118398 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 15071
2 GHOGHAMBA GJ1114015_031022FTO_118398 Bank of Baroda BARB0GOGHUM Ghoghamba 10755
3 GHOGHAMBA GJ1114015_031022FTO_118398 Bank of Baroda BARB0GOGHUM GOGHUMBA, DIST. PANCHMAHALS, GUJARAT 63567
4 GHOGHAMBA GJ1114015_031022FTO_118398 Bank of Baroda BARB0KANPUR KANPUR 3375
5 GHOGHAMBA GJ1114015_031022FTO_118398 State Bank of India SBIN0010967 GHOGHAMBA 9321
6 GHOGHAMBA GJ1114015_031022FTO_118398 Union Bank of India UBIN0919128 PAROLI 3220

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