Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:57:09 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_281023APB_FTO_163656
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-23-003-040-001/5601280
(Kuni) 		1123003000NRG24281020230948599 28/10/2023 RAJESH 1123003WL062130 RAJESH 00045 BARB0LIMDIX 3584 3584 Processed 03/11/2023 6991062094 RAJESH BHAI DITA BHA BANK OF BARODA(606985)
2 Jhalod GJ-23-003-040-001/5601280
(Kuni) 		1123003000NRG24281020230948600 28/10/2023 TULSI 1123003WL062130 TULSI 00045 BARB0LIMDIX 3584 3584 Processed 03/11/2023 6991062093 TULSIBEN RAJESHBHAI BANK OF BARODA(606985)
3 Jhalod GJ-23-003-071-001/5687872398
(Sarmariya) 		1123003000NRG24281020230948606 28/10/2023 NINAMA AMITBHAI DHULABHAI 1123003WL062131 NINAMA AMITBHAI DHULABHAI 00045 BARB0LIMDIX 3328 3328 Processed 03/11/2023 6991062072 NINAMA AMIT DHOLA BANK OF BARODA(606985)
4 Jhalod GJ-23-003-071-001/568787244
(Sarmariya) 		1123003000NRG24281020230948609 28/10/2023 NINAMA RAGINABEN ALKESHBHAI 1123003WL062131 NINAMA RAGINABEN ALKESHBHAI 00045 BARB0LIMDIX 3328 3328 Processed 03/11/2023 6991062092 Ninama Raginaben Alkeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13824 13824
5 Jhalod GJ-23-003-002-001/1840410
(Bajarvada) 		1123003000NRG24281020230946439 28/10/2023 KISHORI SURTABEN VINODBHAI 1123003WL061976 KISHORI SURTABEN VINODBHAI 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6991062085 KISHORI SURTABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Jhalod GJ-23-003-002-001/5591024901
(Bajarvada) 		1123003000NRG24281020230946443 28/10/2023 Kisori Majaben Surmabhai 1123003WL061976 Kisori Majaben Surmabhai 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6991062076 MANJABEN SURMABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
7 Jhalod GJ-23-003-002-001/5591024917
(Bajarvada) 		1123003000NRG24281020230946445 28/10/2023 Kisori Bhuriben Rajubhai 1123003WL061976 Kisori Bhuriben Rajubhai 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6991062080 KISHORI BHURIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Jhalod GJ-23-003-002-001/5591024917
(Bajarvada) 		1123003000NRG24281020230946444 28/10/2023 Kisori Rajubhai Surmabhai 1123003WL061976 Kisori Rajubhai Surmabhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6991062079 KISHORI RAJUBHAI SURMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jhalod GJ-23-003-002-001/5591085237
(Bajarvada) 		1123003000NRG24281020230946447 28/10/2023 KISHORI SITABEN RAKESHBHAI 1123003WL061976 KISHORI SITABEN RAKESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6991062086 KISHORI SITABEN RAKESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Jhalod GJ-23-003-002-001/5591085237
(Bajarvada) 		1123003000NRG24281020230946446 28/10/2023 KISORI RAKESH CHAMNA 1123003WL061976 KISORI RAKESH CHAMNA 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6991062078 MR KISHORI RAKESHABHAI CHAMNABHAI STATE BANK OF INDIA(508548)
11 Jhalod GJ-23-003-002-001/5591085245
(Bajarvada) 		1123003000NRG24281020230946449 28/10/2023 KISHORI SUKIBEN VIRENDRABHAI 1123003WL061976 KISHORI SUKIBEN VIRENDRABHAI 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6991062077 SUKIBEN VIRENDRABHAI KISORI BARODA GUJARAT GRAMIN BANK(606995)
12 Jhalod GJ-23-003-002-001/5591085293
(Bajarvada) 		1123003000NRG24281020230946450 28/10/2023 KISORI SUREKHABEN BABUBHAI 1123003WL061976 KISORI SUREKHABEN BABUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6991062087 SUREKHABEN BABUBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
13 Jhalod GJ-23-003-002-001/5591085430
(Bajarvada) 		1123003000NRG24281020230946451 28/10/2023 KISHORI SANDIPBHAI VESTABHAIVESTABHAI 1123003WL061976 KISHORI SANDIPBHAI VESTABHAIVESTABHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6991062081 MR SANDIBHAI VESTABHAI KISHORI STATE BANK OF INDIA(508548)
14 Jhalod GJ-23-003-071-001/5610547
(Sarmariya) 		1123003000NRG24281020230948603 28/10/2023 ninama surtaben kalubhai 1123003WL062131 ninama surtaben kalubhai 00057 BARB0BGGBXX 3328 3328 Processed 04/11/2023 6991062089 SURTABEN KALUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
15 Jhalod GJ-23-003-071-001/5610629
(Sarmariya) 		1123003000NRG24281020230948604 28/10/2023 ninama kamlesh badiyabhai 1123003WL062131 ninama kamlesh badiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6991062088 KAMLESHBHAI BADIYABH BANK OF BARODA(606985)
16 Jhalod GJ-23-003-071-001/5687872306
(Sarmariya) 		1123003000NRG24281020230948605 28/10/2023 Nianam Alkeshbhai Badiyabhai 1123003WL062131 Nianam Alkeshbhai Badiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 04/11/2023 6991062090 ALKESHBHAI BADIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
17 Jhalod GJ-23-003-071-001/5687872410
(Sarmariya) 		1123003000NRG24281020230948608 28/10/2023 NINAMA SOHILBHAI PARVATBHAI 1123003WL062131 NINAMA SOHILBHAI PARVATBHAI 00057 BARB0BGGBXX 3328 3328 Processed 04/11/2023 6991062075 SOHILBHAI PARVATBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
18 Jhalod GJ-23-003-082-002/5604131197
(Vagela) 		1123003000NRG24281020230949008 28/10/2023 JITENDRA DINESHBHAI DAMOR 1123003WL062179 JITENDRA DINESHBHAI DAMOR 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6991062074 JITENDRA DINESH DAMO BANK OF BARODA(606985)
SubTotal 45890 45890
19 Jhalod GJ-23-003-002-001/1840422
(Bajarvada) 		1123003000NRG24281020230946442 28/10/2023 KISORI RAMABEN RAMANBHAI 1123003WL061976 KISORI RAMABEN RAMANBHAI 00415 SBIN0000273 3250 3250 Processed 04/11/2023 6991062083 RAMABEN RAMANBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
20 Jhalod GJ-23-003-002-001/1840422
(Bajarvada) 		1123003000NRG24281020230946441 28/10/2023 Ramanbhai Valsing Kisori 1123003WL061976 Ramanbhai Valsing Kisori 00415 SBIN0000273 3250 3250 Rejected 03/11/2023 6991062082 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 Jhalod GJ-23-003-002-001/5591085245
(Bajarvada) 		1123003000NRG24281020230946448 28/10/2023 KISORI VERENDRA CHAGAN 1123003WL061976 KISORI VERENDRA CHAGAN 00415 SBIN0000273 3250 3250 Processed 03/11/2023 6991062091 MR VIRENDRABHAI CHHAGANBHAI KISHORI STATE BANK OF INDIA(508548)
22 Jhalod GJ-23-003-082-002/56041015
(Vagela) 		1123003000NRG24281020230949006 28/10/2023 SUNILBHAI BIPINBHAI DAMOR 1123003WL062179 SUNILBHAI BIPINBHAI DAMOR 00415 SBIN0000273 3328 3328 Processed 03/11/2023 6991062084 MR DAMOR SUNILBHAI BIPINBHAI STATE BANK OF INDIA(508548)
SubTotal 13078 13078
23 Jhalod GJ-23-003-082-002/56041015
(Vagela) 		1123003000NRG24281020230949007 28/10/2023 Damor Priyankaben Bipinbhai 1123003WL062179 Damor Priyankaben Bipinbhai 00688 FINO0001001 3328 3328 Processed 03/11/2023 6991062073 MS PRIYANKABEN BIPINBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 3328 3328
24 Jhalod GJ-23-003-040-001/5594554
(Kuni) 		1123003000NRG24281020230948598 28/10/2023 BARIYA KALIBEN VINODBHAI 1123003WL062130 BARIYA KALIBEN VINODBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6991062070 BARIYA KALIBEN VINOD BANK OF BARODA(606985)
25 Jhalod GJ-23-003-040-001/56101472
(Kuni) 		1123003000NRG24281020230948601 28/10/2023 BARIYA SUMITRABEN PRADIPBHAI 1123003WL062130 BARIYA SUMITRABEN PRADIPBHAI 00691 IPOS0000001 3584 3584 Processed 04/11/2023 6991062069 BARIYASUMITRABEN PRADIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Jhalod GJ-23-003-040-001/56101473
(Kuni) 		1123003000NRG24281020230948602 28/10/2023 BARIYA KALIBEN DITABHAI 1123003WL062130 BARIYA KALIBEN DITABHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6991062071 MRS KALIBEN DITABHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 10752 10752
Total 86872 86872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_281023APB_FTO_163656 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 13824
2 Jhalod GJ1123003_281023APB_FTO_163656 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 29250
3 Jhalod GJ1123003_281023APB_FTO_163656 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 13312
4 Jhalod GJ1123003_281023APB_FTO_163656 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 3328
5 Jhalod GJ1123003_281023APB_FTO_163656 State Bank of India SBIN0000273 JHALOD 13078
6 Jhalod GJ1123003_281023APB_FTO_163656 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3328
7 Jhalod GJ1123003_281023APB_FTO_163656 India Post Payments Bank IPOS0000001 DAHOD 10752

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