Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:26 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_280923APB_FTO_143632
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-23-003-014-003/6511333591
(Dhola Khakhara) 		1123003000NRG24280920230841217 28/09/2023 Garasiya Ramilaben Rangajibhai 1123003WL052325 Garasiya Ramilaben Rangajibhai 00045 BARB0LIMDIX 3328 3328 Processed 03/10/2023 6028316229 GARASIYA RAMILABEN R BANK OF BARODA(606985)
2 Jhalod GJ-23-003-040-001/5595416
(Kuni) 		1123003000NRG24280920230841806 28/09/2023 Muniya Kaliben Kamleshbhai 1123003WL052373 Muniya Kaliben Kamleshbhai 00045 BARB0LIMDIX 1280 1280 Processed 03/10/2023 6028316218 MUNIYA KALIBEN KAMLE BANK OF BARODA(606985)
3 Jhalod GJ-23-003-040-001/5595416
(Kuni) 		1123003000NRG24280920230841805 28/09/2023 Muniya Kamleshbhai Surmalbhai 1123003WL052373 Muniya Kamleshbhai Surmalbhai 00045 BARB0LIMDIX 1280 1280 Processed 03/10/2023 6028316219 MUNIYA KAMLESHBHAI S BANK OF BARODA(606985)
4 Jhalod GJ-23-003-040-001/5595433
(Kuni) 		1123003000NRG24280920230841802 28/09/2023 Bhabhor Bachubhai Malabhai 1123003WL052371 Bhabhor Bachubhai Malabhai 00045 BARB0LIMDIX 3840 3840 Processed 03/10/2023 6028316227 Mr. . BACHUBHAI MALABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
5 Jhalod GJ-23-003-040-001/5595433
(Kuni) 		1123003000NRG24280920230841801 28/09/2023 Bhabhor Bachudiben Bachubhai 1123003WL052371 Bhabhor Bachudiben Bachubhai 00045 BARB0LIMDIX 3840 3840 Processed 03/10/2023 6028316220 BHABHOR BACHUDIBEN B BANK OF BARODA(606985)
6 Jhalod GJ-23-003-040-001/5601020
(Kuni) 		1123003000NRG24280920230841787 28/09/2023 MENABEN RAMSUBHAI MUNIYA 1123003WL052368 MENABEN RAMSUBHAI MUNIYA 00045 BARB0LIMDIX 3840 3840 Processed 03/10/2023 6028316213 MUNIYA MENABEN RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jhalod GJ-23-003-040-001/5601020
(Kuni) 		1123003000NRG24280920230841786 28/09/2023 RAMSUBHAI DHANABHAI MUNIYA 1123003WL052368 RAMSUBHAI DHANABHAI MUNIYA 00045 BARB0LIMDIX 3840 3840 Processed 03/10/2023 6028316211 MUNIYA RAMSUBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jhalod GJ-23-003-040-001/5601073
(Kuni) 		1123003000NRG24280920230841796 28/09/2023 Damor Huklabhai Mangabhai 1123003WL052369 Damor Huklabhai Mangabhai 00045 BARB0LIMDIX 2 2 Processed 03/10/2023 6028316221 DAMOR HAKULABHAI MAN BANK OF BARODA(606985)
9 Jhalod GJ-23-003-040-001/56101413
(Kuni) 		1123003000NRG24280920230841788 28/09/2023 Bhagora Chaganbhai Valabhai 1123003WL052368 Bhagora Chaganbhai Valabhai 00045 BARB0LIMDIX 3300 3300 Processed 03/10/2023 6028316215 BHAGORA CHHAGANBHAI BANK OF BARODA(606985)
10 Jhalod GJ-23-003-040-001/56101413
(Kuni) 		1123003000NRG24280920230841790 28/09/2023 Bhagora Lalabhai Chaganbhai 1123003WL052368 Bhagora Lalabhai Chaganbhai 00045 BARB0LIMDIX 3300 3300 Processed 03/10/2023 6028316216 BHAGORA LALABHAI CHA BANK OF BARODA(606985)
11 Jhalod GJ-23-003-040-001/56101425
(Kuni) 		1123003000NRG24280920230841791 28/09/2023 Garasiya Kadkiyabhai Hamlabhai 1123003WL052368 Garasiya Kadkiyabhai Hamlabhai 00045 BARB0LIMDIX 3840 3840 Processed 03/10/2023 6028316212 KADAKIA HAMLA GARASI BANK OF BARODA(606985)
12 Jhalod GJ-23-003-040-001/56101425
(Kuni) 		1123003000NRG24280920230841792 28/09/2023 Valiben kadkiyabhai Garasiya 1123003WL052368 Valiben kadkiyabhai Garasiya 00045 BARB0LIMDIX 3840 3840 Processed 03/10/2023 6028316217 VALIBEN KADAKIYABHAI BANK OF BARODA(606985)
13 Jhalod GJ-23-003-040-001/56101463
(Kuni) 		1123003000NRG24280920230841797 28/09/2023 Hathila Ramilaben Mohanbhai 1123003WL052369 Hathila Ramilaben Mohanbhai 00045 BARB0LIMDIX 6 6 Processed 03/10/2023 6028316214 HATHILA RAMILABEN BANK OF BARODA(606985)
SubTotal 35536 35536
14 Jhalod GJ-23-003-014-001/561122951
(Dhola Khakhara) 		1123003000NRG24280920230841210 28/09/2023 KISHORI KASUBHAI PARSINGBHAI 1123003WL052325 KISHORI KASUBHAI PARSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028316223 KISHORI KASUBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Jhalod GJ-23-003-014-001/651123191
(Dhola Khakhara) 		1123003000NRG24280920230841211 28/09/2023 KALARA CHETNABEN NATHUBHAI 1123003WL052325 KALARA CHETNABEN NATHUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028316233 KALARA CHETNABEN NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Jhalod GJ-23-003-014-001/651123202
(Dhola Khakhara) 		1123003000NRG24280920230841212 28/09/2023 bhuriya dipakbhai metanbhai 1123003WL052325 bhuriya dipakbhai metanbhai 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028316222 BHURIYA DIPAKBHAI METANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9984 9984
17 Jhalod GJ-23-003-045-001/99560420
(Malvasi) 		1123003000NRG24280920230841221 28/09/2023 dindod nameshbhai chandubhai 1123003WL052326 dindod nameshbhai chandubhai 00415 SBIN0000273 3840 3840 Processed 03/10/2023 6028316226 MR NAIMESHBHAI CHANDUBHAI DINDOD STATE BANK OF INDIA(508548)
18 Jhalod GJ-23-003-045-001/99560420
(Malvasi) 		1123003000NRG24280920230841222 28/09/2023 Dindod niramaben naimeshbhai 1123003WL052326 Dindod niramaben naimeshbhai 00415 SBIN0000273 3840 3840 Processed 03/10/2023 6028316225 MS NIRAMABEN NAMESHBHAI DINDOD STATE BANK OF INDIA(508548)
SubTotal 7680 7680
19 Jhalod GJ-23-003-014-001/651123212
(Dhola Khakhara) 		1123003000NRG24280920230841213 28/09/2023 kishori kailashben kasubhai 1123003WL052325 kishori kailashben kasubhai 00415 SBIN0002667 3328 3328 Processed 03/10/2023 6028316228 MISS KISHORI KAILESHBEN KASUBHAI STATE BANK OF INDIA(508548)
SubTotal 3328 3328
20 Jhalod GJ-23-003-014-001/6511333508
(Dhola Khakhara) 		1123003000NRG24280920230841214 28/09/2023 Kishori Varshaben Malabhai 1123003WL052325 Kishori Varshaben Malabhai 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028316232 Kishori Varshaben Malabhai FINO PAYMENTS BANK LTD(608001)
21 Jhalod GJ-23-003-014-001/6511333590
(Dhola Khakhara) 		1123003000NRG24280920230841215 28/09/2023 Bhuriya Arjunbhai Metanbhai 1123003WL052325 Bhuriya Arjunbhai Metanbhai 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028316231 MR ARJUNBHAI METANBHAI BHURIYA STATE BANK OF INDIA(508548)
22 Jhalod GJ-23-003-014-001/6511333591
(Dhola Khakhara) 		1123003000NRG24280920230841216 28/09/2023 Kalara Badubhai Ramsubhai 1123003WL052325 Kalara Badubhai Ramsubhai 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028316230 MR BADUBHAI RAMSUBHAI KALARA STATE BANK OF INDIA(508548)
23 Jhalod GJ-23-003-040-001/56101413
(Kuni) 		1123003000NRG24280920230841789 28/09/2023 Bhagora Ramtuben Chaganbhai 1123003WL052368 Bhagora Ramtuben Chaganbhai 00688 FINO0001001 3300 3300 Processed 03/10/2023 6028316224 Bhagora Ramtuben Chaganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 13284 13284
24 Jhalod GJ-23-003-040-001/56101464
(Kuni) 		1123003000NRG24280920230841795 28/09/2023 Hayhila Kalubhai Bijiyabhai 1123003WL052368 Hayhila Kalubhai Bijiyabhai 00691 IPOS0000001 2560 2560 Processed 03/10/2023 6028316210 HATHILA KALUBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
Total 72372 72372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_280923APB_FTO_143632 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 35536
2 Jhalod GJ1123003_280923APB_FTO_143632 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 9984
3 Jhalod GJ1123003_280923APB_FTO_143632 State Bank of India SBIN0000273 JHALOD 7680
4 Jhalod GJ1123003_280923APB_FTO_143632 State Bank of India SBIN0002667 LIMDI 3328
5 Jhalod GJ1123003_280923APB_FTO_143632 Fino Payments Bank Ltd FINO0001001 CHANGODAR 13284
6 Jhalod GJ1123003_280923APB_FTO_143632 India Post Payments Bank IPOS0000001 DAHOD 2560

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