Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:23 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_100623FTO_57997
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-23-003-019-001/560960659
(Garadu) 		1123003000NRG24100620230341602 10/06/2023 SAVITABEN 1123003WL017484 SAVITABEN 00045 BARB0JHALOD 3840 3840 Processed 15/06/2023 2568554518 SAVITABEN ()
2 Jhalod GJ-23-003-019-001/5609609365
(Garadu) 		1123003019NRG24100620230342040 10/06/2023 Damor Maganbhai Maljibhai 1123003019WL017525 Damor Maganbhai Maljibhai 00045 BARB0JHALOD 2750 2750 Processed 15/06/2023 2568554536 Damor Maganbhai Maljibhai ()
3 Jhalod GJ-23-003-019-001/5609609365
(Garadu) 		1123003019NRG24100620230342041 10/06/2023 Damor Somliben Maganbhai 1123003019WL017525 Damor Somliben Maganbhai 00045 BARB0JHALOD 3750 3750 Processed 15/06/2023 2568554537 Damor Somliben Maganbhai ()
4 Jhalod GJ-23-003-053-002/1855014
(Nansalai) 		1123003000NRG24100620230341439 10/06/2023 NARSINGBHAI 1123003WL017471 NARSINGBHAI 00045 BARB0JHALOD 3346 3346 Processed 15/06/2023 2568554513 NARSINGBHAI ()
5 Jhalod GJ-23-003-053-002/1855014
(Nansalai) 		1123003000NRG24100620230341442 10/06/2023 RAMUDIBEN 1123003WL017471 RAMUDIBEN 00045 BARB0JHALOD 3346 3346 Processed 15/06/2023 2568554519 RAMUDIBEN ()
6 Jhalod GJ-23-003-053-002/5608090
(Nansalai) 		1123003000NRG24100620230341458 10/06/2023 SAMABHAI VIRABHAI DAMOR 1123003WL017471 SAMABHAI VIRABHAI DAMOR 00045 BARB0JHALOD 3346 3346 Processed 15/06/2023 2568554516 SAMABHAI VIRABHAI DAMOR ()
7 Jhalod GJ-23-003-053-002/56106127
(Nansalai) 		1123003000NRG24100620230341473 10/06/2023 RIKESHBHAI JALUBHAI DAMOR 1123003WL017471 RIKESHBHAI JALUBHAI DAMOR 00045 BARB0JHALOD 3346 3346 Processed 15/06/2023 2568554543 RIKESHBHAI JALUBHAI DAMOR ()
8 Jhalod GJ-23-003-053-002/56106127
(Nansalai) 		1123003000NRG24100620230341474 10/06/2023 SANGITABEN 1123003WL017471 SANGITABEN 00045 BARB0JHALOD 3346 3346 Processed 15/06/2023 2568554511 SANGITABEN ()
9 Jhalod GJ-23-003-053-002/561061287
(Nansalai) 		1123003000NRG24100620230341477 10/06/2023 Damor Vikram samsun 1123003WL017471 Damor Vikram samsun 00045 BARB0JHALOD 3840 3840 Processed 15/06/2023 2568554517 Damor Vikram samsun ()
10 Jhalod GJ-23-003-053-002/561061307
(Nansalai) 		1123003000NRG24100620230341481 10/06/2023 Damor Badudiben Kanubhai 1123003WL017471 Damor Badudiben Kanubhai 00045 BARB0JHALOD 3346 3346 Processed 15/06/2023 2568554514 Damor Badudiben Kanubhai ()
11 Jhalod GJ-23-003-053-002/56106174
(Nansalai) 		1123003000NRG24100620230341491 10/06/2023 damor tinabhai kaliyabhai 1123003WL017471 damor tinabhai kaliyabhai 00045 BARB0JHALOD 3346 3346 Processed 15/06/2023 2568554515 damor tinabhai kaliyabhai ()
SubTotal 37602 37602
12 Jhalod GJ-23-003-042-001/559108338
(Lilva Thakor) 		1123003000NRG24090620230331366 10/06/2023 BARIYA HIRABEN RAJUBHAI 1123003WL017136 BARIYA HIRABEN RAJUBHAI 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2568554532 BARIYA HIRABEN RAJUBHAI ()
13 Jhalod GJ-23-003-042-001/559108338
(Lilva Thakor) 		1123003000NRG24090620230331365 10/06/2023 BARIYA RAJUBHAI KALABHAI 1123003WL017136 BARIYA RAJUBHAI KALABHAI 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2568554521 BARIYA RAJUBHAI KALABHAI ()
14 Jhalod GJ-23-003-042-001/559108473
(Lilva Thakor) 		1123003000NRG24090620230331356 10/06/2023 BARIYA SHANTILAL RAMANBHAI 1123003WL017135 BARIYA SHANTILAL RAMANBHAI 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2568554534 BARIYA SHANTILAL RAMANBHAI ()
15 Jhalod GJ-23-003-042-001/559108586
(Lilva Thakor) 		1123003000NRG24100620230340650 10/06/2023 MEHUL MALASINGBHAI DAMOR 1123003WL017416 MEHUL MALASINGBHAI DAMOR 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2568554520 MEHUL MALASINGBHAI DAMOR ()
16 Jhalod GJ-23-003-042-001/559108620
(Lilva Thakor) 		1123003000NRG24100620230340658 10/06/2023 Damor Manishaben Mukeshbhai 1123003WL017417 Damor Manishaben Mukeshbhai 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2568554535 Damor Manishaben Mukeshbhai ()
17 Jhalod GJ-23-003-042-001/559108620
(Lilva Thakor) 		1123003000NRG24100620230340660 10/06/2023 Damor Puniben Rakeshbhai 1123003WL017417 Damor Puniben Rakeshbhai 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2568554533 Damor Puniben Rakeshbhai ()
18 Jhalod GJ-23-003-042-001/559108626
(Lilva Thakor) 		1123003000NRG24100620230340640 10/06/2023 Damor Rajubhai Valsingbhai 1123003WL017415 Damor Rajubhai Valsingbhai 00045 BARB0LIMDIX 3304 3304 Processed 15/06/2023 2568554531 Damor Rajubhai Valsingbhai ()
19 Jhalod GJ-23-003-042-001/5600339
(Lilva Thakor) 		1123003000NRG24100620230340661 10/06/2023 DAMOR HAMUDIBEN VARSINGBHAI 1123003WL017417 DAMOR HAMUDIBEN VARSINGBHAI 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2568554522 DAMOR HAMUDIBEN VARSINGBHAI ()
20 Jhalod GJ-23-003-075-001/5586799
(Simlkhedi) 		1123003000NRG24100620230340301 10/06/2023 Taviyad Rekhaben Ravindrabhai 1123003WL017405 Taviyad Rekhaben Ravindrabhai 00045 BARB0LIMDIX 3250 3250 Processed 15/06/2023 2568554523 Taviyad Rekhaben Ravindrabhai ()
SubTotal 31642 31642
21 Jhalod GJ-23-003-053-002/561061308
(Nansalai) 		1123003000NRG24100620230341483 10/06/2023 Damor Sanjaybhai somabhai 1123003WL017471 Damor Sanjaybhai somabhai 00045 BARB0SAYEDP 3346 3346 Processed 15/06/2023 2568554524 Damor Sanjaybhai somabhai ()
SubTotal 3346 3346
22 Jhalod GJ-23-003-058-001/560322174
(Pethapur) 		1123003000NRG24100620230341421 10/06/2023 HANDA KAMILABEN NARESHBHAI 1123003WL017468 HANDA KAMILABEN NARESHBHAI 00048 BKID0002040 3500 3500 Processed 15/06/2023 2568554542 HANDA KAMILABEN NARESHBHAI ()
SubTotal 3500 3500
23 Jhalod GJ-23-003-002-001/1840273
(Bajarvada) 		1123003000NRG24100620230340893 10/06/2023 SANGADA LALITABEN BABUBHAI 1123003WL017425 SANGADA LALITABEN BABUBHAI 00057 BARB0BGGBXX 2500 2500 Processed 15/06/2023 2568554512 SANGADA LALITABEN BABUBHAI ()
24 Jhalod GJ-23-003-006-001/55928066
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341386 10/06/2023 Bhabhor Ditabhai Ramabhai 1123003WL017465 Bhabhor Ditabhai Ramabhai 00057 BARB0BGGBXX 2860 2860 Processed 15/06/2023 2568554544 Bhabhor Ditabhai Ramabhai ()
SubTotal 5360 5360
25 Jhalod GJ-23-003-002-001/5585105
(Bajarvada) 		1123003000NRG24100620230340900 10/06/2023 Nitaben Dinesh Sangada 1123003WL017425 Nitaben Dinesh Sangada 00415 SBIN0000273 2500 2500 Processed 15/06/2023 2568554525 MS NITABEN MINESHBHAI SANGADA ()
26 Jhalod GJ-23-003-006-001/559286385
(Chakaliya) 		1123003000NRG24100620230336957 10/06/2023 BADIYABHAI SURSINGBHAI PANDA 1123003WL017317 BADIYABHAI SURSINGBHAI PANDA 00415 SBIN0000273 2640 2640 Processed 15/06/2023 2568554526 MR BADIYABHAI SURSINGBHAI PANADA ()
27 Jhalod GJ-23-003-053-002/561061309
(Nansalai) 		1123003000NRG24100620230341485 10/06/2023 Damor Radhaben Vikrambhai 1123003WL017471 Damor Radhaben Vikrambhai 00415 SBIN0000273 3346 3346 Processed 15/06/2023 2568554527 MS RADHABEN VIKRAMBHAI DAMOR ()
SubTotal 8486 8486
28 Jhalod GJ-23-003-037-001/1858066
(Kharvani) 		1123003000NRG24100620230341561 10/06/2023 Sangada Lalitaben Rangabhai 1123003WL017481 Sangada Lalitaben Rangabhai 00415 SBIN0002667 3250 3250 Processed 15/06/2023 2568554528 MRS LALITABEN RANGABHAI SANGADA ()
29 Jhalod GJ-23-003-037-001/5585815
(Kharvani) 		1123003000NRG24100620230341564 10/06/2023 sangada majubhai rangabhai 1123003WL017481 sangada majubhai rangabhai 00415 SBIN0002667 3250 3250 Processed 15/06/2023 2568554545 MR MAJUBHAI RANGABHAI SANGADA ()
SubTotal 6500 6500
30 Jhalod GJ-23-003-019-001/560960364
(Garadu) 		1123003000NRG24100620230341600 10/06/2023 katudi 1123003WL017484 katudi 00415 SBIN0015500 3840 3840 Processed 15/06/2023 2568554538 MS NINAMA KATUDIBEN RAMABHAI ()
31 Jhalod GJ-23-003-019-001/5609608968
(Garadu) 		1123003000NRG24100620230341604 10/06/2023 MUNIYA ASHVINBHAI 1123003WL017484 MUNIYA ASHVINBHAI 00415 SBIN0015500 3840 3840 Processed 15/06/2023 2568554539 MR ASHWINBHAI BHATHUBHAI MUNIA ()
32 Jhalod GJ-23-003-019-001/5609609385
(Garadu) 		1123003000NRG24100620230341609 10/06/2023 Damor Jigneshbhai Kalubhai 1123003WL017484 Damor Jigneshbhai Kalubhai 00415 SBIN0015500 3840 3840 Processed 15/06/2023 2568554529 MR JINGNESHBHAI KALUBHAI DAMOR ()
SubTotal 11520 11520
33 Jhalod GJ-23-003-002-001/55852447
(Bajarvada) 		1123003000NRG24100620230340908 10/06/2023 SANGADA ANJUBEN DINESHBHAI 1123003WL017425 SANGADA ANJUBEN DINESHBHAI 00691 IPOS0000001 2500 2500 Processed 15/06/2023 2568554540 SANGADA ANJUBEN DINESHBHAI ()
34 Jhalod GJ-23-003-019-001/5609608968
(Garadu) 		1123003000NRG24100620230341605 10/06/2023 Muniya Manishaben 1123003WL017484 Muniya Manishaben 00691 IPOS0000001 3840 3840 Processed 15/06/2023 2568554530 Muniya Manishaben ()
35 Jhalod GJ-23-003-019-001/796-A
(Garadu) 		1123003019NRG24100620230342043 10/06/2023 ANILBHAI 1123003019WL017525 ANILBHAI 00691 IPOS0000001 2250 2250 Processed 15/06/2023 2568554541 ANILBHAI ()
SubTotal 8590 8590
Total 116546 116546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_100623FTO_57997 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 37602
2 Jhalod GJ1123003_100623FTO_57997 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 31642
3 Jhalod GJ1123003_100623FTO_57997 Bank of Baroda BARB0SAYEDP SAYEDPURA BRANCH 3346
4 Jhalod GJ1123003_100623FTO_57997 Bank of India BKID0002040 S G HIGHWAY 3500
5 Jhalod GJ1123003_100623FTO_57997 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 2500
6 Jhalod GJ1123003_100623FTO_57997 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 2860
7 Jhalod GJ1123003_100623FTO_57997 State Bank of India SBIN0000273 JHALOD 8486
8 Jhalod GJ1123003_100623FTO_57997 State Bank of India SBIN0002667 LIMDI 6500
9 Jhalod GJ1123003_100623FTO_57997 State Bank of India SBIN0015500 JHALOD 11520
10 Jhalod GJ1123003_100623FTO_57997 India Post Payments Bank IPOS0000001 DAHOD 8590

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