Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:03:28 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_030523FTO_17619
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-23-003-019-001/1895700
(Garadu) 		1123003000NRG24020520230083665 03/05/2023 parulben 1123003WL004725 parulben 00045 BARB0JHALOD 9 9 Processed 12/05/2023 1478848682 parulben ()
2 Jhalod GJ-23-003-020-002/6596460
(Ghensva) 		1123003000NRG24030520230087938 03/05/2023 Damor Ramilaben Maheshbhai 1123003WL004974 Damor Ramilaben Maheshbhai 00045 BARB0JHALOD 50 50 Processed 12/05/2023 1478848708 Damor Ramilaben Maheshbhai ()
3 Jhalod GJ-23-003-030-001/559108114
(Kadval) 		1123003000NRG24030520230087939 03/05/2023 Bariya Chetan Chokla 1123003WL004975 Bariya Chetan Chokla 00045 BARB0JHALOD 239 239 Processed 12/05/2023 1478848688 Bariya Chetan Chokla ()
4 Jhalod GJ-23-003-061-001/5602062
(Rajpur) 		1123003000NRG24030520230086248 03/05/2023 Katara Vanitaben Magalabhai 1123003WL004895 Katara Vanitaben Magalabhai 00045 BARB0JHALOD 3346 3346 Processed 12/05/2023 1478848683 Katara Vanitaben Magalabhai ()
5 Jhalod GJ-23-003-061-001/5602124
(Rajpur) 		1123003000NRG24030520230086237 03/05/2023 Nisarta Muliyabhai Punabhai 1123003WL004894 Nisarta Muliyabhai Punabhai 00045 BARB0JHALOD 3346 3346 Processed 12/05/2023 1478848707 Nisarta Muliyabhai Punabhai ()
6 Jhalod GJ-23-003-061-001/560236289
(Rajpur) 		1123003000NRG24030520230086244 03/05/2023 Parsingbhai Khetabhai Machhar 1123003WL004894 Parsingbhai Khetabhai Machhar 00045 BARB0JHALOD 3346 3346 Processed 12/05/2023 1478848709 Parsingbhai Khetabhai Machhar ()
7 Jhalod GJ-23-003-061-001/5602363739
(Rajpur) 		1123003000NRG24030520230086261 03/05/2023 Dindod Sharmithaben Barat 1123003WL004896 Dindod Sharmithaben Barat 00045 BARB0JHALOD 3346 3346 Processed 12/05/2023 1478848692 Dindod Sharmithaben Barat ()
8 Jhalod GJ-23-003-061-001/5602363745
(Rajpur) 		1123003000NRG24030520230086263 03/05/2023 Dindod Kantaben Ashokbhai 1123003WL004896 Dindod Kantaben Ashokbhai 00045 BARB0JHALOD 3346 3346 Processed 12/05/2023 1478848691 Dindod Kantaben Ashokbhai ()
9 Jhalod GJ-23-003-061-003/5602248
(Rajpur) 		1123003000NRG24020520230083671 03/05/2023 Bhagora Dilipbhai Narsingbhai 1123003WL004727 Bhagora Dilipbhai Narsingbhai 00045 BARB0JHALOD 9 9 Processed 12/05/2023 1478848689 Bhagora Dilipbhai Narsingbhai ()
10 Jhalod GJ-23-003-061-003/5602269
(Rajpur) 		1123003000NRG24020520230083672 03/05/2023 Vasaiya Sureshbhai Dineshbhai 1123003WL004727 Vasaiya Sureshbhai Dineshbhai 00045 BARB0JHALOD 9 9 Processed 12/05/2023 1478848687 Vasaiya Sureshbhai Dineshbhai ()
11 Jhalod GJ-23-003-061-003/5602363503
(Rajpur) 		1123003000NRG24020520230083673 03/05/2023 Bhagora Rajubhai Dhirjibhai 1123003WL004727 Bhagora Rajubhai Dhirjibhai 00045 BARB0JHALOD 9 9 Processed 12/05/2023 1478848690 Bhagora Rajubhai Dhirjibhai ()
12 Jhalod GJ-23-003-081-001/2333321243
(Therka) 		1123003000NRG24030520230085003 03/05/2023 Kamol bhuriben Pravinbhai 1123003WL004803 Kamol bhuriben Pravinbhai 00045 BARB0JHALOD 239 239 Processed 12/05/2023 1478848684 Kamol bhuriben Pravinbhai ()
13 Jhalod GJ-23-003-081-001/2333321257
(Therka) 		1123003000NRG24030520230085014 03/05/2023 Kalara Alkeshbhai bachubhai 1123003WL004803 Kalara Alkeshbhai bachubhai 00045 BARB0JHALOD 239 239 Processed 12/05/2023 1478848686 Kalara Alkeshbhai bachubhai ()
14 Jhalod GJ-23-003-081-001/2333321260
(Therka) 		1123003000NRG24030520230085017 03/05/2023 Sangada Nareshbhai Kasubhai 1123003WL004803 Sangada Nareshbhai Kasubhai 00045 BARB0JHALOD 478 478 Processed 12/05/2023 1478848685 Sangada Nareshbhai Kasubhai ()
SubTotal 18011 18011
15 Jhalod GJ-23-003-009-001/5629746
(Chhayan) 		1123003000NRG24030520230086473 03/05/2023 damor sanjaybhai kapurbhai 1123003WL004905 damor sanjaybhai kapurbhai 00045 BARB0LIMDIX 3250 3250 Processed 12/05/2023 1478848706 damor sanjaybhai kapurbhai ()
16 Jhalod GJ-23-003-058-001/5592345
(Pethapur) 		1123003000NRG24030520230087609 03/05/2023 parmar kavitaben dhirabhai 1123003WL004953 parmar kavitaben dhirabhai 00045 BARB0LIMDIX 2250 2250 Processed 12/05/2023 1478848693 parmar kavitaben dhirabhai ()
SubTotal 5500 5500
17 Jhalod GJ-23-003-005-003/5598906
(Bilwani) 		1123003000NRG24030520230086389 03/05/2023 HATHILA ATULBHAI NAGINBHAI 1123003WL004902 HATHILA ATULBHAI NAGINBHAI 00057 BARB0BGGBXX 250 250 Processed 12/05/2023 1478848680 HATHILA ATULBHAI NAGINBHAI ()
18 Jhalod GJ-23-003-005-003/5598910
(Bilwani) 		1123003000NRG24030520230086393 03/05/2023 HATHILA JASVANBHAI SHAMBHUBHAI 1123003WL004902 HATHILA JASVANBHAI SHAMBHUBHAI 00057 BARB0BGGBXX 250 250 Processed 12/05/2023 1478848679 HATHILA JASVANBHAI SHAMBHUBHAI ()
19 Jhalod GJ-23-003-006-001/5592235
(TIMBI (CHAKALIYA)) 		1123003000NRG24030520230085023 03/05/2023 machar malsing dotiya 1123003WL004804 machar malsing dotiya 00057 BARB0BGGBXX 200 200 Processed 12/05/2023 1478848677 machar malsing dotiya ()
20 Jhalod GJ-23-003-006-001/5592235
(TIMBI (CHAKALIYA)) 		1123003000NRG24030520230085039 03/05/2023 Machar Sureshbhai Malsing 1123003WL004807 Machar Sureshbhai Malsing 00057 BARB0BGGBXX 200 200 Processed 12/05/2023 1478848678 Machar Sureshbhai Malsing ()
21 Jhalod GJ-23-003-017-001/560407827
(Fulpura) 		1123003000NRG24030520230086976 03/05/2023 Damor Vimlaben Kanubhai 1123003WL004925 Damor Vimlaben Kanubhai 00057 BARB0BGGBXX 2629 2629 Processed 12/05/2023 1478848681 Damor Vimlaben Kanubhai ()
22 Jhalod GJ-23-003-058-001/5589962
(Pethapur) 		1123003000NRG24030520230085990 03/05/2023 ajitbhai babubhai 1123003WL004876 ajitbhai babubhai 00057 BARB0BGGBXX 3250 3250 Processed 12/05/2023 1478848676 ajitbhai babubhai ()
23 Jhalod GJ-23-003-058-001/5592345
(Pethapur) 		1123003000NRG24030520230087610 03/05/2023 parmar kantiben bijiyabhai 1123003WL004953 parmar kantiben bijiyabhai 00057 BARB0BGGBXX 2250 2250 Processed 12/05/2023 1478848674 parmar kantiben bijiyabhai ()
24 Jhalod GJ-23-003-058-001/5693212270
(Pethapur) 		1123003000NRG24030520230087878 03/05/2023 Parmar Kadkiyabhai Hirabhai 1123003WL004969 Parmar Kadkiyabhai Hirabhai 00057 BARB0BGGBXX 2250 2250 Processed 12/05/2023 1478848675 Parmar Kadkiyabhai Hirabhai ()
SubTotal 11279 11279
25 Jhalod GJ-23-003-058-001/5592345
(Pethapur) 		1123003000NRG24030520230087608 03/05/2023 parmar bijiyabhai dhirabhai 1123003WL004953 parmar bijiyabhai dhirabhai 00415 SBIN0000273 2250 2250 Processed 12/05/2023 1478848699 MR BIJIYABHAI DHIRABHAI PARMAR ()
SubTotal 2250 2250
26 Jhalod GJ-23-003-005-003/5598855
(Bilwani) 		1123003094NRG24030520230083695 03/05/2023 VAHONIYA SOMLIBEN KASUBHAI 1123003094WL004736 VAHONIYA SOMLIBEN KASUBHAI 00415 SBIN0002667 2750 2750 Processed 12/05/2023 1478848700 MR SOMALIBEN KASUBHAI VAHONIYA ()
SubTotal 2750 2750
27 Jhalod GJ-23-003-019-001/5609608594
(Garadu) 		1123003000NRG24020520230083659 03/05/2023 MANOJBHAI PARSINGBHAI MUNIYA 1123003WL004723 MANOJBHAI PARSINGBHAI MUNIYA 00415 SBIN0015500 9 9 Processed 12/05/2023 1478848702 MR MANOJBHAI PARSINGBHAI MUNIYA ()
28 Jhalod GJ-23-003-019-001/5609609385
(Garadu) 		1123003000NRG24020520230083660 03/05/2023 Damor Jigneshbhai Kalubhai 1123003WL004723 Damor Jigneshbhai Kalubhai 00415 SBIN0015500 9 9 Processed 12/05/2023 1478848701 MR JINGNESHBHAI KALUBHAI DAMOR ()
29 Jhalod GJ-23-003-081-001/558608793
(Therka) 		1123003000NRG24030520230085021 03/05/2023 kishori rahulbhai chimanbhai 1123003WL004803 kishori rahulbhai chimanbhai 00415 SBIN0015500 239 239 Processed 12/05/2023 1478848703 MR RAHULBHAI CHIMANBHAI KISHORI ()
SubTotal 257 257
30 Jhalod GJ-23-003-058-001/5693212325
(Pethapur) 		1123003000NRG24030520230085999 03/05/2023 Handa maheshbhai Kaliyabha 1123003WL004876 Handa maheshbhai Kaliyabha 00688 FINO0001001 3250 3250 Processed 12/05/2023 1478848694 Handa maheshbhai Kaliyabha ()
SubTotal 3250 3250
31 Jhalod GJ-23-003-019-001/5587253
(Garadu) 		1123003000NRG24020520230083662 03/05/2023 SURTIBEN 1123003WL004724 SURTIBEN 00691 IPOS0000001 9 9 Processed 12/05/2023 1478848704 SURTIBEN ()
32 Jhalod GJ-23-003-019-001/560960840
(Garadu) 		1123003000NRG24020520230083658 03/05/2023 MAVI MAGANBHAI SUKRAMBHAI 1123003WL004723 MAVI MAGANBHAI SUKRAMBHAI 00691 IPOS0000001 9 9 Processed 12/05/2023 1478848705 MAVI MAGANBHAI SUKRAMBHAI ()
33 Jhalod GJ-23-003-035-001/5602223
(Karath) 		1123003000NRG24030520230086506 03/05/2023 NINAMA SEJALBEN NILESHBHAI 1123003WL004908 NINAMA SEJALBEN NILESHBHAI 00691 IPOS0000001 3000 3000 Processed 12/05/2023 1478848695 NINAMA SEJALBEN NILESHBHAI ()
34 Jhalod GJ-23-003-035-001/5602464
(Karath) 		1123003000NRG24030520230086523 03/05/2023 NINAMA ASVINBHAI BABUBHAI 1123003WL004908 NINAMA ASVINBHAI BABUBHAI 00691 IPOS0000001 3250 3250 Processed 12/05/2023 1478848696 NINAMA ASVINBHAI BABUBHAI ()
35 Jhalod GJ-23-003-061-003/5602364026
(Rajpur) 		1123003000NRG24020520230083668 03/05/2023 Bhagora Rakeshbhai Hirabhai 1123003WL004726 Bhagora Rakeshbhai Hirabhai 00691 IPOS0000001 9 9 Processed 12/05/2023 1478848697 Bhagora Rakeshbhai Hirabhai ()
36 Jhalod GJ-23-003-061-003/5602364131
(Rajpur) 		1123003000NRG24020520230083670 03/05/2023 Bhagora Dharmishaben Anilbhai 1123003WL004726 Bhagora Dharmishaben Anilbhai 00691 IPOS0000001 9 9 Processed 12/05/2023 1478848698 Bhagora Dharmishaben Anilbhai ()
SubTotal 6286 6286
Total 49583 49583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_030523FTO_17619 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 18011
2 Jhalod GJ1123003_030523FTO_17619 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 5500
3 Jhalod GJ1123003_030523FTO_17619 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 500
4 Jhalod GJ1123003_030523FTO_17619 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 2629
5 Jhalod GJ1123003_030523FTO_17619 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 8150
6 Jhalod GJ1123003_030523FTO_17619 State Bank of India SBIN0000273 JHALOD 2250
7 Jhalod GJ1123003_030523FTO_17619 State Bank of India SBIN0002667 LIMDI 2750
8 Jhalod GJ1123003_030523FTO_17619 State Bank of India SBIN0015500 JHALOD 257
9 Jhalod GJ1123003_030523FTO_17619 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3250
10 Jhalod GJ1123003_030523FTO_17619 India Post Payments Bank IPOS0000001 DAHOD 6286

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