Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:26:54 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_031123FTO_165899
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-23-003-017-001/560408010
(Fulpura) 		1123003000NRG24021120230961761 03/11/2023 Damor Mitalben Sardarbhai 1123003WL063290 Damor Mitalben Sardarbhai 00045 BARB0DBVANG 2560 2560 Processed 11/11/2023 7364772630 Damor Mitalben Sardarbhai ()
SubTotal 2560 2560
2 Jhalod GJ-23-003-030-001/5591084555
(Kadval) 		1123003000NRG24021120230961849 03/11/2023 Vasaiya Sumanben Dineshbhai 1123003WL063295 Vasaiya Sumanben Dineshbhai 00045 BARB0JHALOD 1400 1400 Processed 11/11/2023 7364772601 Vasaiya Sumanben Dineshbhai ()
3 Jhalod GJ-23-003-031-002/659891342
(Kalajini Sarsavani) 		1123003000NRG24021120230961911 03/11/2023 NANDU 1123003WL063298 NANDU 00045 BARB0JHALOD 2000 2000 Processed 11/11/2023 7364772598 NANDU ()
4 Jhalod GJ-23-003-044-001/5991067068
(Mahudi) 		1123003000NRG24021120230961601 03/11/2023 Muniya Sureshbhai Khatubhai 1123003WL063279 Muniya Sureshbhai Khatubhai 00045 BARB0JHALOD 3840 3840 Processed 11/11/2023 7364772600 Muniya Sureshbhai Khatubhai ()
5 Jhalod GJ-23-003-074-001/569882802
(Simaliya) 		1123003000NRG24021120230962027 03/11/2023 Dangi Chandrashi Matabhai 1123003WL063309 Dangi Chandrashi Matabhai 00045 BARB0JHALOD 1500 1500 Processed 11/11/2023 7364772599 Dangi Chandrashi Matabhai ()
SubTotal 8740 8740
6 Jhalod GJ-23-003-074-001/569882468
(Simaliya) 		1123003000NRG24021120230962025 03/11/2023 Hathila Vishalbhai Dhirabhai 1123003WL063309 Hathila Vishalbhai Dhirabhai 00045 BARB0LIMDIX 1500 1500 Processed 11/11/2023 7364772603 Hathila Vishalbhai Dhirabhai ()
7 Jhalod GJ-23-003-074-001/569882803
(Simaliya) 		1123003000NRG24021120230962028 03/11/2023 Hathila Rajubhai Ramsingbhai 1123003WL063309 Hathila Rajubhai Ramsingbhai 00045 BARB0LIMDIX 1500 1500 Processed 11/11/2023 7364772602 Hathila Rajubhai Ramsingbhai ()
8 Jhalod GJ-23-003-074-001/569882803
(Simaliya) 		1123003000NRG24021120230962029 03/11/2023 Hathila Sardaben Rajubhai 1123003WL063309 Hathila Sardaben Rajubhai 00045 BARB0LIMDIX 1500 1500 Processed 11/11/2023 7364772604 Hathila Sardaben Rajubhai ()
9 Jhalod GJ-23-003-083-001/5609932
(Vankol) 		1123003000NRG24031120230965295 03/11/2023 MAHIDA HURSING MADIYA 1123003WL063530 MAHIDA HURSING MADIYA 00045 BARB0LIMDIX 3584 3584 Processed 11/11/2023 7364772605 MAHIDA HURSING MADIYA ()
SubTotal 8084 8084
10 Jhalod GJ-23-003-006-001/559588720
(TIMBI (CHAKALIYA)) 		1123003000NRG24031120230962121 03/11/2023 AJAYBHAI DITIYABHAI 1123003WL063317 AJAYBHAI DITIYABHAI 00057 BARB0BGGBXX 3220 3220 Rejected 10/11/2023 7364772592 No Such Account
11 Jhalod GJ-23-003-017-001/560408010
(Fulpura) 		1123003000NRG24021120230961760 03/11/2023 Damor Sardarbhai Saburbhai 1123003WL063290 Damor Sardarbhai Saburbhai 00057 BARB0BGGBXX 2560 2560 Processed 11/11/2023 7364772631 Damor Sardarbhai Saburbhai ()
12 Jhalod GJ-23-003-017-001/560408092
(Fulpura) 		1123003000NRG24021120230961751 03/11/2023 Machhar Jigneshbhai Lavjibhai 1123003WL063289 Machhar Jigneshbhai Lavjibhai 00057 BARB0BGGBXX 2560 2560 Processed 11/11/2023 7364772596 Machhar Jigneshbhai Lavjibhai ()
13 Jhalod GJ-23-003-017-001/560408093
(Fulpura) 		1123003000NRG24021120230961752 03/11/2023 Damor Ashaben Ramsingbhai 1123003WL063289 Damor Ashaben Ramsingbhai 00057 BARB0BGGBXX 2560 2560 Processed 11/11/2023 7364772595 Damor Ashaben Ramsingbhai ()
14 Jhalod GJ-23-003-030-001/5591085310
(Kadval) 		1123003000NRG24021120230961901 03/11/2023 Shadhu Girishbhai Narendarbhai 1123003WL063297 Shadhu Girishbhai Narendarbhai 00057 BARB0BGGBXX 2800 2800 Processed 11/11/2023 7364772594 Shadhu Girishbhai Narendarbhai ()
15 Jhalod GJ-23-003-030-001/5591085310
(Kadval) 		1123003000NRG24021120230961902 03/11/2023 Shadhu Linaben Girishbhai 1123003WL063297 Shadhu Linaben Girishbhai 00057 BARB0BGGBXX 2800 2800 Processed 11/11/2023 7364772597 Shadhu Linaben Girishbhai ()
16 Jhalod GJ-23-003-057-001/5585888666
(Pavdi (Inami)) 		1123003000NRG24021120230962004 03/11/2023 Bhabhor Vijaybhai Samubhai 1123003WL063307 Bhabhor Vijaybhai Samubhai 00057 BARB0BGGBXX 3000 3000 Rejected 10/11/2023 7364772593 No Such Account
17 Jhalod GJ-23-003-071-001/5687872411
(Sarmariya) 		1123003000NRG24021120230962022 03/11/2023 KAMOL NARMADABEN SHAILESHBHAI 1123003WL063308 KAMOL NARMADABEN SHAILESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/11/2023 7364772632 KAMOL NARMADABEN SHAILESHBHAI ()
SubTotal 23084 23084
18 Jhalod GJ-23-003-003-001/56047626
(Bambela) 		1123003000NRG24021120230961782 03/11/2023 bilval sunilbhai Rasubhai 1123003WL063293 bilval sunilbhai Rasubhai 00415 SBIN0000273 3500 3500 Processed 11/11/2023 7364772625 MASTER SUNILBHAI RASUBHAI BILWAL ()
19 Jhalod GJ-23-003-003-001/56047628
(Bambela) 		1123003000NRG24021120230961784 03/11/2023 Machhar Sunitaben Lakhamabhai 1123003WL063293 Machhar Sunitaben Lakhamabhai 00415 SBIN0000273 3500 3500 Processed 11/11/2023 7364772628 MS SUNITABEN LAKHABHAI MACHHAR ()
20 Jhalod GJ-23-003-003-001/56047629
(Bambela) 		1123003000NRG24021120230961785 03/11/2023 Lachhun Shaileshbhai Jitharabhai 1123003WL063293 Lachhun Shaileshbhai Jitharabhai 00415 SBIN0000273 3500 3500 Processed 11/11/2023 7364772627 MR SHAILESHBHAI ZITHRABHAI LACHHUN ()
21 Jhalod GJ-23-003-003-001/56047630
(Bambela) 		1123003000NRG24021120230961786 03/11/2023 Pargi Ashitaben Chamakbhai 1123003WL063293 Pargi Ashitaben Chamakbhai 00415 SBIN0000273 3500 3500 Processed 11/11/2023 7364772626 MS ASHITABEN CHAMKABHAI PARGI ()
22 Jhalod GJ-23-003-003-001/56047631
(Bambela) 		1123003000NRG24021120230961787 03/11/2023 Machhar samudabhai Jemlabhai 1123003WL063293 Machhar samudabhai Jemlabhai 00415 SBIN0000273 3500 3500 Processed 11/11/2023 7364772624 MR SAMUDABHAI JEMLABHAI MACHHAR ()
SubTotal 17500 17500
23 Jhalod GJ-23-003-083-001/5609927
(Vankol) 		1123003000NRG24031120230965292 03/11/2023 Mahida Kaliben Lalabhai 1123003WL063530 Mahida Kaliben Lalabhai 00415 SBIN0000299 3584 3584 Processed 11/11/2023 7364772629 MRS MAHIDA KALIBEN LALABHAI ()
SubTotal 3584 3584
24 Jhalod GJ-23-003-074-001/569882801
(Simaliya) 		1123003000NRG24021120230962026 03/11/2023 Dangi Shahilbhai Mukeshbhai 1123003WL063309 Dangi Shahilbhai Mukeshbhai 00415 SBIN0002667 1500 1500 Processed 11/11/2023 7364772633 MR DANGI SHAHILBHAI MUKESHBHAI ()
SubTotal 1500 1500
25 Jhalod GJ-23-003-003-001/56047627
(Bambela) 		1123003000NRG24021120230961783 03/11/2023 Machhar Rohitbhai Shantibhai 1123003WL063293 Machhar Rohitbhai Shantibhai 00415 SBIN0015500 3250 3250 Processed 11/11/2023 7364772634 MR MACHHAR ROHITBHAI SHANTIBHAI ()
SubTotal 3250 3250
26 Jhalod GJ-23-003-017-001/5603482
(Fulpura) 		1123003000NRG24021120230962091 03/11/2023 Damor Surtaben Kaileshbhai 1123003WL063314 Damor Surtaben Kaileshbhai 00688 FINO0001001 3840 3840 Processed 10/11/2023 7364772607 Damor Surtaben Kaileshbhai ()
27 Jhalod GJ-23-003-051-002/560664
(Mun Khosla) 		1123003000NRG24021120230961974 03/11/2023 Malivad Babubhai Jotibhai 1123003WL063304 Malivad Babubhai Jotibhai 00688 FINO0001001 3840 3840 Processed 10/11/2023 7364772606 Malivad Babubhai Jotibhai ()
SubTotal 7680 7680
28 Jhalod GJ-23-003-016-001/5599709
(Dungri) 		1123003000NRG24021120230961928 03/11/2023 VAGELA KAMLESHBHAI NURJIBHAI 1123003WL063299 VAGELA KAMLESHBHAI NURJIBHAI 00691 IPOS0000001 3328 3328 Processed 11/11/2023 7364772614 VAGELA KAMLESHBHAI NURJIBHAI ()
29 Jhalod GJ-23-003-016-001/560002300
(Dungri) 		1123003000NRG24021120230961933 03/11/2023 Hathila Pareshbhai Kalubhai 1123003WL063299 Hathila Pareshbhai Kalubhai 00691 IPOS0000001 3328 3328 Processed 11/11/2023 7364772608 Hathila Pareshbhai Kalubhai ()
30 Jhalod GJ-23-003-016-001/560002300
(Dungri) 		1123003000NRG24021120230961932 03/11/2023 Hathila Ramilaben Kalubhai 1123003WL063299 Hathila Ramilaben Kalubhai 00691 IPOS0000001 3328 3328 Processed 11/11/2023 7364772610 Hathila Ramilaben Kalubhai ()
31 Jhalod GJ-23-003-016-001/5600023010
(Dungri) 		1123003000NRG24021120230961935 03/11/2023 Vagila Ashmitaben Kamleshbhai 1123003WL063299 Vagila Ashmitaben Kamleshbhai 00691 IPOS0000001 3328 3328 Processed 11/11/2023 7364772616 Vagila Ashmitaben Kamleshbhai ()
32 Jhalod GJ-23-003-016-001/5600023010
(Dungri) 		1123003000NRG24021120230961934 03/11/2023 Vagila Shenaben Kamleshbhai 1123003WL063299 Vagila Shenaben Kamleshbhai 00691 IPOS0000001 3328 3328 Processed 11/11/2023 7364772615 Vagila Shenaben Kamleshbhai ()
33 Jhalod GJ-23-003-016-001/5600023011
(Dungri) 		1123003000NRG24021120230961937 03/11/2023 Hathila Mitalben Vineshbhai 1123003WL063299 Hathila Mitalben Vineshbhai 00691 IPOS0000001 3328 3328 Processed 11/11/2023 7364772618 Hathila Mitalben Vineshbhai ()
34 Jhalod GJ-23-003-016-001/5600023011
(Dungri) 		1123003000NRG24021120230961936 03/11/2023 Hathila Vineshbhai Motibhai 1123003WL063299 Hathila Vineshbhai Motibhai 00691 IPOS0000001 3328 3328 Processed 11/11/2023 7364772619 Hathila Vineshbhai Motibhai ()
35 Jhalod GJ-23-003-016-001/5600023012
(Dungri) 		1123003000NRG24021120230961939 03/11/2023 Hathila ANKESHBHAI kALUBHAI 1123003WL063299 Hathila ANKESHBHAI kALUBHAI 00691 IPOS0000001 3328 3328 Processed 11/11/2023 7364772612 Hathila ANKESHBHAI kALUBHAI ()
36 Jhalod GJ-23-003-016-001/5600023012
(Dungri) 		1123003000NRG24021120230961938 03/11/2023 Hathila Lalitbhai Kalubhai 1123003WL063299 Hathila Lalitbhai Kalubhai 00691 IPOS0000001 3072 3072 Processed 11/11/2023 7364772611 Hathila Lalitbhai Kalubhai ()
37 Jhalod GJ-23-003-016-001/5600023013
(Dungri) 		1123003000NRG24021120230961940 03/11/2023 Hathila Kamleshbhai Kalubhai 1123003WL063299 Hathila Kamleshbhai Kalubhai 00691 IPOS0000001 3328 3328 Processed 11/11/2023 7364772609 Hathila Kamleshbhai Kalubhai ()
38 Jhalod GJ-23-003-016-001/5600023013
(Dungri) 		1123003000NRG24021120230961941 03/11/2023 Hathila Sumiben Kamleshbhai 1123003WL063299 Hathila Sumiben Kamleshbhai 00691 IPOS0000001 3328 3328 Processed 11/11/2023 7364772617 Hathila Sumiben Kamleshbhai ()
39 Jhalod GJ-23-003-016-001/5600023014
(Dungri) 		1123003000NRG24021120230961942 03/11/2023 Hathila Rajsingbhai Badiyabhai 1123003WL063299 Hathila Rajsingbhai Badiyabhai 00691 IPOS0000001 3328 3328 Processed 11/11/2023 7364772620 Hathila Rajsingbhai Badiyabhai ()
40 Jhalod GJ-23-003-016-001/5600023014
(Dungri) 		1123003000NRG24021120230961943 03/11/2023 Hathila Rekhaben Rajsingbhai 1123003WL063299 Hathila Rekhaben Rajsingbhai 00691 IPOS0000001 3072 3072 Processed 11/11/2023 7364772621 Hathila Rekhaben Rajsingbhai ()
41 Jhalod GJ-23-003-030-001/5591084555
(Kadval) 		1123003000NRG24021120230961848 03/11/2023 Vasaiya Dineshbhai Kalabhai 1123003WL063295 Vasaiya Dineshbhai Kalabhai 00691 IPOS0000001 1400 1400 Processed 11/11/2023 7364772622 Vasaiya Dineshbhai Kalabhai ()
42 Jhalod GJ-23-003-030-001/5595085600
(Kadval) 		1123003000NRG24021120230961904 03/11/2023 Sangada Mamta Pradipbhai 1123003WL063297 Sangada Mamta Pradipbhai 00691 IPOS0000001 2800 2800 Processed 11/11/2023 7364772613 Sangada Mamta Pradipbhai ()
43 Jhalod GJ-23-003-030-001/5595085600
(Kadval) 		1123003000NRG24021120230961903 03/11/2023 Sangada Pradipbhai Rakeshbhai 1123003WL063297 Sangada Pradipbhai Rakeshbhai 00691 IPOS0000001 2800 2800 Processed 11/11/2023 7364772623 Sangada Pradipbhai Rakeshbhai ()
SubTotal 49752 49752
Total 125734 125734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_031123FTO_165899 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 2560
2 Jhalod GJ1123003_031123FTO_165899 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 8740
3 Jhalod GJ1123003_031123FTO_165899 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 8084
4 Jhalod GJ1123003_031123FTO_165899 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 16280
5 Jhalod GJ1123003_031123FTO_165899 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 3584
6 Jhalod GJ1123003_031123FTO_165899 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 3220
7 Jhalod GJ1123003_031123FTO_165899 State Bank of India SBIN0000273 JHALOD 17500
8 Jhalod GJ1123003_031123FTO_165899 State Bank of India SBIN0000299 BORSAD 3584
9 Jhalod GJ1123003_031123FTO_165899 State Bank of India SBIN0002667 LIMDI 1500
10 Jhalod GJ1123003_031123FTO_165899 State Bank of India SBIN0015500 JHALOD 3250
11 Jhalod GJ1123003_031123FTO_165899 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7680
12 Jhalod GJ1123003_031123FTO_165899 India Post Payments Bank IPOS0000001 DAHOD 49752

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