Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:15 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_061023FTO_149108
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 Jhalod GJ-23-003-002-001/5591085372
(Bajarvada) 		1123003000NRG24061020230873116 06/10/2023 Ninama Shankarbhai 1123003WL055265 Ninama Shankarbhai 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6990683353 Ninama Shankarbhai ()
2 Jhalod GJ-23-003-052-001/568859148
(Mundha) 		1123003000NRG24061020230875814 06/10/2023 Ninama Sejalben Madiyabhai 1123003WL055515 Ninama Sejalben Madiyabhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6990683347 Ninama Sejalben Madiyabhai ()
3 Jhalod GJ-23-003-052-001/5688592360
(Mundha) 		1123003000NRG24061020230875897 06/10/2023 Bhabhor Mangaliben Hirabhai 1123003WL055528 Bhabhor Mangaliben Hirabhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6990683348 Bhabhor Mangaliben Hirabhai ()
4 Jhalod GJ-23-003-052-001/5688592360
(Mundha) 		1123003000NRG24061020230875895 06/10/2023 HIRABHAI NARJIBHAI BHABHOR 1123003WL055528 HIRABHAI NARJIBHAI BHABHOR 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6990683343 HIRABHAI NARJIBHAI BHABHOR ()
5 Jhalod GJ-23-003-052-001/5688592550
(Mundha) 		1123003000NRG24061020230871059 06/10/2023 Ganava Ramilaben Rasulbhai 1123003WL055088 Ganava Ramilaben Rasulbhai 00057 BARB0BGGBXX 780 780 Processed 03/11/2023 6990683350 Ganava Ramilaben Rasulbhai ()
6 Jhalod GJ-23-003-052-001/5688592550
(Mundha) 		1123003000NRG24061020230871060 06/10/2023 Ganava Shitalben Kalpeshbhai 1123003WL055088 Ganava Shitalben Kalpeshbhai 00057 BARB0BGGBXX 780 780 Processed 03/11/2023 6990683351 Ganava Shitalben Kalpeshbhai ()
7 Jhalod GJ-23-003-052-001/5688592555
(Mundha) 		1123003000NRG24061020230876055 06/10/2023 VAHONIYA RASLIBEN KHUMANBHAI 1123003WL055545 VAHONIYA RASLIBEN KHUMANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6990683344 VAHONIYA RASLIBEN KHUMANBHAI ()
8 Jhalod GJ-23-003-052-001/5688592565
(Mundha) 		1123003000NRG24061020230876056 06/10/2023 Makavana Galiben Humlabhai 1123003WL055545 Makavana Galiben Humlabhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6990683349 Makavana Galiben Humlabhai ()
9 Jhalod GJ-23-003-052-001/5688592565
(Mundha) 		1123003000NRG24061020230875900 06/10/2023 Makavana Rajubhai Humlabhai 1123003WL055528 Makavana Rajubhai Humlabhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6990683345 Makavana Rajubhai Humlabhai ()
10 Jhalod GJ-23-003-052-001/590272
(Mundha) 		1123003000NRG24061020230875785 06/10/2023 Bhabhor Vanrajbhai Nileshbhai 1123003WL055508 Bhabhor Vanrajbhai Nileshbhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6990683346 Bhabhor Vanrajbhai Nileshbhai ()
11 Jhalod GJ-23-003-069-001/561087850
(Sampoi) 		1123003000NRG24061020230875962 06/10/2023 Amaliyar Alpesh Ramsing 1123003WL055539 Amaliyar Alpesh Ramsing 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990683352 Amaliyar Alpesh Ramsing ()
SubTotal 15310 15310
12 Jhalod GJ-23-003-002-001/5591085479
(Bajarvada) 		1123003000NRG24061020230873119 06/10/2023 Nisarta Sanjaybhai Dineshbhai 1123003WL055265 Nisarta Sanjaybhai Dineshbhai 00415 SBIN0000273 2250 2250 Processed 03/11/2023 6990683359 MR SANJAYBHAI DINESHBHAI NISARTA ()
13 Jhalod GJ-23-003-069-001/5691088281
(Sampoi) 		1123003000NRG24061020230875967 06/10/2023 Nisarta Pinalben Kalpeshbhai 1123003WL055539 Nisarta Pinalben Kalpeshbhai 00415 SBIN0000273 1750 1750 Processed 03/11/2023 6990683360 MISS PINALBEN SARDARBHAI CHANDANA ()
SubTotal 4000 4000
14 Jhalod GJ-23-003-005-001/5598956
(Bilwani) 		1123003000NRG24051020230870720 06/10/2023 Bhuriya Kiranben Shaileshbhai 1123003WL055045 Bhuriya Kiranben Shaileshbhai 00415 SBIN0002667 1400 1400 Processed 03/11/2023 6990683361 MISS BHURIYA KIRANBEN SHAILESHBHAI ()
15 Jhalod GJ-23-003-014-001/561122994
(Dhola Khakhara) 		1123003000NRG24061020230877760 06/10/2023 Kamlaben Sureshbhai Bhuriya 1123003WL055744 Kamlaben Sureshbhai Bhuriya 00415 SBIN0002667 2816 2816 Processed 03/11/2023 6990683362 MRS BHURIYA KAMLABEN KAMLABEN SURESHBHAI ()
16 Jhalod GJ-23-003-016-001/5600023008-A
(Dungri) 		1123003000NRG24061020230874263 06/10/2023 Bhuriya Vijubhai Kasubhai 1123003WL055393 Bhuriya Vijubhai Kasubhai 00415 SBIN0002667 1024 1024 Processed 03/11/2023 6990683363 MR BHURIYA VIJUBHAI KASUBHAI ()
SubTotal 5240 5240
17 Jhalod GJ-23-003-069-001/5691088280
(Sampoi) 		1123003000NRG24061020230875966 06/10/2023 Analiyar Sumantaben Alpeshbhai 1123003WL055539 Analiyar Sumantaben Alpeshbhai 00415 SBIN0015500 1750 1750 Processed 03/11/2023 6990683364 MS SUMANTABEN ALPESHBHAI AMALIYAR ()
SubTotal 1750 1750
18 Jhalod GJ-23-003-017-001/5598071
(Fulpura) 		1123003000NRG24061020230874153 06/10/2023 Damor Nareshbhai Bachubhai 1123003WL055380 Damor Nareshbhai Bachubhai 00688 FINO0001001 1280 1280 Processed 03/11/2023 6990683354 Damor Nareshbhai Bachubhai ()
SubTotal 1280 1280
19 Jhalod GJ-23-003-017-001/5597920
(Fulpura) 		1123003000NRG24051020230868957 06/10/2023 Damor Dineshbhai Khimjibhai 1123003WL054909 Damor Dineshbhai Khimjibhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990683356 Damor Dineshbhai Khimjibhai ()
20 Jhalod GJ-23-003-017-001/560408047
(Fulpura) 		1123003000NRG24051020230868968 06/10/2023 Damor Vinodbhai Samjibhai 1123003WL054909 Damor Vinodbhai Samjibhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990683355 Damor Vinodbhai Samjibhai ()
21 Jhalod GJ-23-003-017-001/560408081
(Fulpura) 		1123003000NRG24061020230874167 06/10/2023 Damor Nirmaben Prabhaubhai 1123003WL055380 Damor Nirmaben Prabhaubhai 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6990683357 Damor Nirmaben Prabhaubhai ()
22 Jhalod GJ-23-003-030-001/5595085608
(Kadval) 		1123003000NRG24061020230875804 06/10/2023 Shakuntalaben Hirenbhai Nisarta 1123003WL055513 Shakuntalaben Hirenbhai Nisarta 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990683358 Shakuntalaben Hirenbhai Nisarta ()
SubTotal 8364 8364
Total 35944 35944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_061023FTO_149108 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1560
2 Jhalod GJ1123003_061023FTO_149108 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 10000
3 Jhalod GJ1123003_061023FTO_149108 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 2000
4 Jhalod GJ1123003_061023FTO_149108 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 1750
5 Jhalod GJ1123003_061023FTO_149108 State Bank of India SBIN0000273 JHALOD 4000
6 Jhalod GJ1123003_061023FTO_149108 State Bank of India SBIN0002667 LIMDI 5240
7 Jhalod GJ1123003_061023FTO_149108 State Bank of India SBIN0015500 JHALOD 1750
8 Jhalod GJ1123003_061023FTO_149108 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1280
9 Jhalod GJ1123003_061023FTO_149108 India Post Payments Bank IPOS0000001 DAHOD 8364

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