Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:38:34 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_080923APB_FTO_133695
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-23-003-062-001/3206070443
(Raliyati Bhura) 		1123003000NRG24080920230741282 08/09/2023 Damor Dineshkumar Hirabhai 1123003WL043657 Damor Dineshkumar Hirabhai 00045 BARB0LIMDIX 2304 2304 Processed 19/09/2023 5742363651 DINESHKUMAR HIRABHAI BANK OF BARODA(606985)
SubTotal 2304 2304
2 Jhalod GJ-23-003-062-001/5589031
(Raliyati Bhura) 		1123003000NRG24080920230741286 08/09/2023 DAMOR ARJUNBHAI PUNABHAI 1123003WL043657 DAMOR ARJUNBHAI PUNABHAI 00057 BARB0BGGBXX 2048 2048 Processed 19/09/2023 5742363654 ARJUNBHAI PUNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
3 Jhalod GJ-23-003-062-001/5589031
(Raliyati Bhura) 		1123003000NRG24080920230741285 08/09/2023 DAMOR GALIBEN PUNABHAI 1123003WL043657 DAMOR GALIBEN PUNABHAI 00057 BARB0BGGBXX 2304 2304 Processed 19/09/2023 5742363656 DAMOR GALIBEN PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Jhalod GJ-23-003-062-001/5589031
(Raliyati Bhura) 		1123003000NRG24080920230741283 08/09/2023 Damor Hirabhai Sevalabhai 1123003WL043657 Damor Hirabhai Sevalabhai 00057 BARB0BGGBXX 2304 2304 Processed 19/09/2023 5742363653 HIRA SEVLA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
5 Jhalod GJ-23-003-085-001/2300320797
(Varod) 		1123003000NRG24080920230741496 08/09/2023 DAMOR ASHVINBHAI NARESHBHAI 1123003WL043671 DAMOR ASHVINBHAI NARESHBHAI 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5742363659 DAMOR ASHVINBHAI NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Jhalod GJ-23-003-085-001/2300320814
(Varod) 		1123003000NRG24080920230741500 08/09/2023 KALMI INESHBHAI PARSINGBHAI 1123003WL043672 KALMI INESHBHAI PARSINGBHAI 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5742363662 INESHBHAI PARSINGHBHAI KALMI BARODA GUJARAT GRAMIN BANK(606995)
7 Jhalod GJ-23-003-085-001/2300320841
(Varod) 		1123003000NRG24080920230741497 08/09/2023 DAMOR AJITBHAI KANJIBHAI 1123003WL043671 DAMOR AJITBHAI KANJIBHAI 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5742363661 Damor Ajitbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
8 Jhalod GJ-23-003-085-001/2300320850
(Varod) 		1123003000NRG24080920230741498 08/09/2023 DAMOR SANTUBEN ATULBHAI 1123003WL043671 DAMOR SANTUBEN ATULBHAI 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5742363657 DAMOR SANTUBEN ATULBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Jhalod GJ-23-003-085-001/56112489
(Varod) 		1123003000NRG24080920230741502 08/09/2023 NINAMA SANEHABEN MANESHBHAI 1123003WL043672 NINAMA SANEHABEN MANESHBHAI 00057 BARB0BGGBXX 2048 2048 Processed 19/09/2023 5742363658 NINAMA SNEHABEN MANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Jhalod GJ-23-003-085-001/56112507
(Varod) 		1123003000NRG24080920230741503 08/09/2023 DAMOR RASUBHAI DITABHAI 1123003WL043672 DAMOR RASUBHAI DITABHAI 00057 BARB0BGGBXX 1024 1024 Processed 19/09/2023 5742363655 DAMOR RASUBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20992 20992
11 Jhalod GJ-23-003-085-001/56112489
(Varod) 		1123003000NRG24080920230741501 08/09/2023 NINAMA MANESHBHAI KHUMANBHAI 1123003WL043672 NINAMA MANESHBHAI KHUMANBHAI 00415 SBIN0002667 2048 2048 Processed 19/09/2023 5742363660 NINAMA MANESHBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2048 2048
12 Jhalod GJ-23-003-085-001/2300320850
(Varod) 		1123003000NRG24080920230741499 08/09/2023 DAMOR KIRANBHAI ATULBHAI 1123003WL043671 DAMOR KIRANBHAI ATULBHAI 00415 SBIN0014970 2816 2816 Processed 19/09/2023 5742363652 KIRANBHAI DAMOR UNION BANK OF INDIA(508500)
SubTotal 2816 2816
13 Jhalod GJ-23-003-062-001/5589031
(Raliyati Bhura) 		1123003000NRG24080920230741284 08/09/2023 DAMOR PUNABHAI HIRABHAI 1123003WL043657 DAMOR PUNABHAI HIRABHAI 00691 IPOS0000001 2304 2304 Processed 19/09/2023 5742363650 DAMOR PUNABHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2304 2304
Total 30464 30464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_080923APB_FTO_133695 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 2304
2 Jhalod GJ1123003_080923APB_FTO_133695 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 20992
3 Jhalod GJ1123003_080923APB_FTO_133695 State Bank of India SBIN0002667 LIMDI 2048
4 Jhalod GJ1123003_080923APB_FTO_133695 State Bank of India SBIN0014970 MORAIYA 2816
5 Jhalod GJ1123003_080923APB_FTO_133695 India Post Payments Bank IPOS0000001 DAHOD 2304

Download In Excel