Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:00:45 PM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114015_141222APB_FTO_155218
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-14-015-011-001/6555277
(Chatha) 		1114015000NRG23131220220385473 14/12/2022 kalubhai patel 1114015WL026604 kalubhai patel 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147366 KALUSINH RUPSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
2 GHOGHAMBA GJ-14-015-011-001/6555281
(Chatha) 		1114015000NRG23131220220385474 14/12/2022 Patel Mangiben Chimanbhai 1114015WL026604 Patel Mangiben Chimanbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147350 BARIA MANGIBEN BARODA GUJARAT GRAMIN BANK(606995)
3 GHOGHAMBA GJ-14-015-011-001/6555283
(Chatha) 		1114015000NRG23131220220385475 14/12/2022 Patel Pratapbhai Gulabhai 1114015WL026604 Patel Pratapbhai Gulabhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147360 PRATAP GULABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
4 GHOGHAMBA GJ-14-015-011-001/6555283
(Chatha) 		1114015000NRG23131220220385476 14/12/2022 Patel Tetiben Pratapbhai 1114015WL026604 Patel Tetiben Pratapbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147379 BARIA TETIBEN BARODA GUJARAT GRAMIN BANK(606995)
5 GHOGHAMBA GJ-14-015-011-001/6555284
(Chatha) 		1114015000NRG23131220220385477 14/12/2022 Baria Lalsingbhai Bhikhabhai 1114015WL026604 Baria Lalsingbhai Bhikhabhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147353 LALSINGBHAI BHIKHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
6 GHOGHAMBA GJ-14-015-011-001/6555297
(Chatha) 		1114015000NRG23131220220385479 14/12/2022 Patel Fatesinh Hamirbhai 1114015WL026604 Patel Fatesinh Hamirbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147352 FATESINH HAMIRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 GHOGHAMBA GJ-14-015-011-001/6555297
(Chatha) 		1114015000NRG23131220220385480 14/12/2022 Patel Kagaliben Fatesinh 1114015WL026604 Patel Kagaliben Fatesinh 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147385 PATEL KANGLIBEN BARODA GUJARAT GRAMIN BANK(606995)
8 GHOGHAMBA GJ-14-015-011-001/6557947
(Chatha) 		1114015000NRG23131220220385481 14/12/2022 Baria Dashrathbhai Mansukhbhai 1114015WL026604 Baria Dashrathbhai Mansukhbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147358 DASHRATH MANSUKHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
9 GHOGHAMBA GJ-14-015-011-001/6557947
(Chatha) 		1114015000NRG23131220220385482 14/12/2022 Baria Rayliben Dashrathbhai 1114015WL026604 Baria Rayliben Dashrathbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147372 RAYLIBEN DASHRATHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
10 GHOGHAMBA GJ-14-015-011-001/6557968
(Chatha) 		1114015000NRG23131220220385483 14/12/2022 Pateliya Subhashbhai Kantibhai 1114015WL026604 Pateliya Subhashbhai Kantibhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147357 SUBHASH KANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 GHOGHAMBA GJ-14-015-011-001/6558020
(Chatha) 		1114015000NRG23131220220385486 14/12/2022 Baria Gitaben Gopalbhai 1114015WL026604 Baria Gitaben Gopalbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147380 BARIA GITABEN BARODA GUJARAT GRAMIN BANK(606995)
12 GHOGHAMBA GJ-14-015-011-001/6558020
(Chatha) 		1114015000NRG23131220220385485 14/12/2022 Baria Gopalbhai Sonabhai 1114015WL026604 Baria Gopalbhai Sonabhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147371 GOPALBHAI SONABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
13 GHOGHAMBA GJ-14-015-011-001/6558093
(Chatha) 		1114015000NRG23131220220385488 14/12/2022 Samratben Subhasbhai 1114015WL026604 Samratben Subhasbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147378 PATEL SAMARATBEN BARODA GUJARAT GRAMIN BANK(606995)
14 GHOGHAMBA GJ-14-015-011-001/6558105
(Chatha) 		1114015000NRG23131220220385491 14/12/2022 Baria Kangabhai Mohanbhai 1114015WL026604 Baria Kangabhai Mohanbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147376 BARIA KANGA BHAI BARODA GUJARAT GRAMIN BANK(606995)
15 GHOGHAMBA GJ-14-015-011-001/6558121
(Chatha) 		1114015000NRG23131220220385493 14/12/2022 Patel Kamlaben Prabhatbhai 1114015WL026604 Patel Kamlaben Prabhatbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147377 PATEL KAMLABEN BARODA GUJARAT GRAMIN BANK(606995)
16 GHOGHAMBA GJ-14-015-011-001/6558242
(Chatha) 		1114015000NRG23131220220385497 14/12/2022 Baria Sangitaben Ramanbhai 1114015WL026604 Baria Sangitaben Ramanbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147367 BARIA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
17 GHOGHAMBA GJ-14-015-011-001/6558261
(Chatha) 		1114015000NRG23131220220385498 14/12/2022 Kolacha Mathurbhai Shanabhai 1114015WL026604 Kolacha Mathurbhai Shanabhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147362 MR MATHURHAI SHANABHAI KOLCHA STATE BANK OF INDIA(508548)
18 GHOGHAMBA GJ-14-015-011-001/6558264
(Chatha) 		1114015000NRG23131220220385499 14/12/2022 Pateliya Himmatbhai Bhavanbhai 1114015WL026604 Pateliya Himmatbhai Bhavanbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147354 HIMAT BHAVAN PATELIA BARODA GUJARAT GRAMIN BANK(606995)
19 GHOGHAMBA GJ-14-015-011-001/6558264
(Chatha) 		1114015000NRG23131220220385500 14/12/2022 Pateliya Ramilaben Dineshbhai 1114015WL026604 Pateliya Ramilaben Dineshbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147381 PATELIYA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
20 GHOGHAMBA GJ-14-015-011-001/6558265
(Chatha) 		1114015000NRG23131220220385502 14/12/2022 Patel Maniben Shankarbhai 1114015WL026604 Patel Maniben Shankarbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147382 PATEL MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
21 GHOGHAMBA GJ-14-015-011-001/6558265
(Chatha) 		1114015000NRG23131220220385501 14/12/2022 Patel Shankarbhai Bhavanbhai 1114015WL026604 Patel Shankarbhai Bhavanbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147361 SHANKARBHAI BHAVANBHAI PATEL UCO BANK(607066)
22 GHOGHAMBA GJ-14-015-011-001/6558266
(Chatha) 		1114015000NRG23131220220385504 14/12/2022 Pateliya Urmilaben Kalyanbhai 1114015WL026604 Pateliya Urmilaben Kalyanbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147386 PATELIYA URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
23 GHOGHAMBA GJ-14-015-011-001/6558269
(Chatha) 		1114015000NRG23131220220385505 14/12/2022 Patel Dariyaben Ganpatbhai 1114015WL026604 Patel Dariyaben Ganpatbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147383 PATEL DARIYABEN BARODA GUJARAT GRAMIN BANK(606995)
24 GHOGHAMBA GJ-14-015-011-001/6558301
(Chatha) 		1114015000NRG23131220220385506 14/12/2022 Baria Chiragbhai Pratapbhai 1114015WL026604 Baria Chiragbhai Pratapbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147370 CHIRAGBHAI PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
25 GHOGHAMBA GJ-14-015-011-001/6558301
(Chatha) 		1114015000NRG23131220220385508 14/12/2022 Baria Pravinaben Pratapbhai 1114015WL026604 Baria Pravinaben Pratapbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147384 PATEL PRAVINABEN BARODA GUJARAT GRAMIN BANK(606995)
26 GHOGHAMBA GJ-14-015-011-001/6558312
(Chatha) 		1114015000NRG23131220220385509 14/12/2022 Patel Bakiben Maheshbhai 1114015WL026604 Patel Bakiben Maheshbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147359 BAKIBEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 GHOGHAMBA GJ-14-015-011-001/6558430
(Chatha) 		1114015000NRG23131220220385513 14/12/2022 Patel Amitbhai Ganpatbhai 1114015WL026604 Patel Amitbhai Ganpatbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147365 AMITKUMAR GANPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 GHOGHAMBA GJ-14-015-011-001/6558432
(Chatha) 		1114015000NRG23131220220385514 14/12/2022 Patel Kailashben Jagdishbhai 1114015WL026604 Patel Kailashben Jagdishbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147387 BARIA KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
29 GHOGHAMBA GJ-14-015-011-001/6558435
(Chatha) 		1114015000NRG23131220220385516 14/12/2022 Baria Bipinbhai Lalabhai 1114015WL026604 Baria Bipinbhai Lalabhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147373 BARIA BIPINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
30 GHOGHAMBA GJ-14-015-011-001/6558435
(Chatha) 		1114015000NRG23131220220385517 14/12/2022 Baria Urmilaben Bipinbhai 1114015WL026604 Baria Urmilaben Bipinbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147374 BARIA URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
31 GHOGHAMBA GJ-14-015-011-001/6558436
(Chatha) 		1114015000NRG23131220220385519 14/12/2022 Baria Lilaben Sureshbhai 1114015WL026604 Baria Lilaben Sureshbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147356 LILABEN SUKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
32 GHOGHAMBA GJ-14-015-011-001/6558436
(Chatha) 		1114015000NRG23131220220385518 14/12/2022 Baria Sureshbhai Lalabhai 1114015WL026604 Baria Sureshbhai Lalabhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147349 BARIA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 GHOGHAMBA GJ-14-015-011-001/6558437
(Chatha) 		1114015000NRG23131220220385520 14/12/2022 Baria Sanabhai Gulabhai 1114015WL026604 Baria Sanabhai Gulabhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147355 SHANA GULA BARIA BARODA GUJARAT GRAMIN BANK(606995)
34 GHOGHAMBA GJ-14-015-011-001/6558438
(Chatha) 		1114015000NRG23131220220385523 14/12/2022 Baria Amaliben jayantibhai 1114015WL026604 Baria Amaliben jayantibhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147375 BARIA AMLIBEN BARODA GUJARAT GRAMIN BANK(606995)
35 GHOGHAMBA GJ-14-015-011-001/6558438
(Chatha) 		1114015000NRG23131220220385522 14/12/2022 Baria jayantibhai Sanabhai 1114015WL026604 Baria jayantibhai Sanabhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147388 BARIA JAYNTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 GHOGHAMBA GJ-14-015-011-001/6558453
(Chatha) 		1114015000NRG23131220220385524 14/12/2022 Gangaben Nayak 1114015WL026604 Gangaben Nayak 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147369 NAYAK GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
37 GHOGHAMBA GJ-14-015-011-001/6558463
(Chatha) 		1114015000NRG23131220220385526 14/12/2022 Baria Lilaben Prabhatbhai 1114015WL026604 Baria Lilaben Prabhatbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147368 BARIA LEELABEN BARODA GUJARAT GRAMIN BANK(606995)
38 GHOGHAMBA GJ-14-015-011-001/6558463
(Chatha) 		1114015000NRG23131220220385525 14/12/2022 Baria Prabhatbhai Lermjibhai 1114015WL026604 Baria Prabhatbhai Lermjibhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147364 BARIA PRABHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 GHOGHAMBA GJ-14-015-011-001/6558473
(Chatha) 		1114015000NRG23131220220385527 14/12/2022 Baria Gulabbhai Somabhai 1114015WL026604 Baria Gulabbhai Somabhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147363 GULAB SOMA BARIA BARODA GUJARAT GRAMIN BANK(606995)
40 GHOGHAMBA GJ-14-015-011-001/6558473
(Chatha) 		1114015000NRG23131220220385528 14/12/2022 Baria Sunitaben Gulabbhai 1114015WL026604 Baria Sunitaben Gulabbhai 00045 BARB0BGGBXX 3525 3525 Processed 21/12/2022 7341147351 BARIA SUNITABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 141000 141000
41 GHOGHAMBA GJ-14-015-011-001/6555284
(Chatha) 		1114015000NRG23131220220385478 14/12/2022 Patel Sukaliben Lalsingbhai 1114015WL026604 Patel Sukaliben Lalsingbhai 00045 BARB0GOGHUM 3525 3525 Processed 21/12/2022 7341147347 BARIA SUKLIBEN BANK OF BARODA(606985)
42 GHOGHAMBA GJ-14-015-011-001/6558103
(Chatha) 		1114015000NRG23131220220385489 14/12/2022 Baria Dhuliben Dineshbhai 1114015WL026604 Baria Dhuliben Dineshbhai 00045 BARB0GOGHUM 3525 3525 Processed 21/12/2022 7341147345 DHULIBEN DINESHBHAI BANK OF BARODA(606985)
43 GHOGHAMBA GJ-14-015-011-001/6558434
(Chatha) 		1114015000NRG23131220220385515 14/12/2022 Baria Champaben Maheshbhai 1114015WL026604 Baria Champaben Maheshbhai 00045 BARB0GOGHUM 3525 3525 Processed 21/12/2022 7341147346 BARIA CHAMPABEN BANK OF BARODA(606985)
44 GHOGHAMBA GJ-14-015-011-001/6558437
(Chatha) 		1114015000NRG23131220220385521 14/12/2022 Baria Saniben Sanabhai 1114015WL026604 Baria Saniben Sanabhai 00045 BARB0GOGHUM 3525 3525 Processed 21/12/2022 7341147348 BARIA SHANIBEN BANK OF BARODA(606985)
SubTotal 14100 14100
45 GHOGHAMBA GJ-14-015-011-001/6558367
(Chatha) 		1114015000NRG23131220220385510 14/12/2022 Patel Kanjibhai Raysingbhai 1114015WL026604 Patel Kanjibhai Raysingbhai 00415 SBIN0010967 3525 3525 Processed 21/12/2022 7341147389 MR PATEL KANJIBHAI STATE BANK OF INDIA(508548)
46 GHOGHAMBA GJ-14-015-011-001/6558426
(Chatha) 		1114015000NRG23131220220385512 14/12/2022 Patel Kashiben Kamleshbhai 1114015WL026604 Patel Kashiben Kamleshbhai 00415 SBIN0010967 3525 3525 Processed 21/12/2022 7341147390 PATEL KASHIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7050 7050
Total 162150 162150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHAMBA GJ1114015_141222APB_FTO_155218 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 141000
2 GHOGHAMBA GJ1114015_141222APB_FTO_155218 Bank of Baroda BARB0GOGHUM GOGHUMBA, DIST. PANCHMAHALS, GUJARAT 14100
3 GHOGHAMBA GJ1114015_141222APB_FTO_155218 State Bank of India SBIN0010967 GHOGHAMBA 7050

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