Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:11 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_210723FTO_100417
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-23-003-031-002/1844564
(Kalajini Sarsavani) 		1123003000NRG24200720230565251 21/07/2023 vasaiya malsingbhai surpalbhai 1123003WL029408 vasaiya malsingbhai surpalbhai 00045 BARB0JHALOD 1 1 Processed 28/07/2023 3965183524 vasaiya malsingbhai surpalbhai ()
2 Jhalod GJ-23-003-031-002/5587312
(Kalajini Sarsavani) 		1123003000NRG24200720230565253 21/07/2023 KAMALABEN 1123003WL029408 KAMALABEN 00045 BARB0JHALOD 1 1 Processed 28/07/2023 3965183565 KAMALABEN ()
3 Jhalod GJ-23-003-031-002/5587330
(Kalajini Sarsavani) 		1123003000NRG24200720230565254 21/07/2023 vasaiya priynkaben nileshbhai 1123003WL029408 vasaiya priynkaben nileshbhai 00045 BARB0JHALOD 1 1 Processed 28/07/2023 3965183562 vasaiya priynkaben nileshbhai ()
4 Jhalod GJ-23-003-031-002/569891399
(Kalajini Sarsavani) 		1123003000NRG24200720230565256 21/07/2023 TUVAR NARESHBHAI 1123003WL029408 TUVAR NARESHBHAI 00045 BARB0JHALOD 1 1 Processed 28/07/2023 3965183529 TUVAR NARESHBHAI ()
5 Jhalod GJ-23-003-031-002/659891362
(Kalajini Sarsavani) 		1123003000NRG24200720230565257 21/07/2023 DINESHBHAI HIMABHAI VASAIYA 1123003WL029408 DINESHBHAI HIMABHAI VASAIYA 00045 BARB0JHALOD 1 1 Processed 28/07/2023 3965183567 DINESHBHAI HIMABHAI VASAIYA ()
6 Jhalod GJ-23-003-031-002/659891474
(Kalajini Sarsavani) 		1123003000NRG24200720230565258 21/07/2023 Pinal 1123003WL029408 Pinal 00045 BARB0JHALOD 1 1 Processed 28/07/2023 3965183535 Pinal ()
7 Jhalod GJ-23-003-031-002/659891618
(Kalajini Sarsavani) 		1123003000NRG24200720230565262 21/07/2023 BHURIYA KANUBHAI VARSINGBHAI 1123003WL029408 BHURIYA KANUBHAI VARSINGBHAI 00045 BARB0JHALOD 1 1 Rejected 28/07/2023 3965183566 Account closed
8 Jhalod GJ-23-003-031-002/659891622
(Kalajini Sarsavani) 		1123003000NRG24200720230565265 21/07/2023 vasaiya pravinaben rajeshbhai 1123003WL029408 vasaiya pravinaben rajeshbhai 00045 BARB0JHALOD 1 1 Processed 28/07/2023 3965183534 vasaiya pravinaben rajeshbhai ()
9 Jhalod GJ-23-003-031-002/659891631
(Kalajini Sarsavani) 		1123003000NRG24200720230565266 21/07/2023 SHUBHASHBHAI KASNABHAI VASAIYA 1123003WL029408 SHUBHASHBHAI KASNABHAI VASAIYA 00045 BARB0JHALOD 1 1 Processed 28/07/2023 3965183523 SHUBHASHBHAI KASNABHAI VASAIYA ()
10 Jhalod GJ-23-003-031-002/659891632
(Kalajini Sarsavani) 		1123003000NRG24200720230565267 21/07/2023 Vasaiya Shantilal Bhalabhai 1123003WL029408 Vasaiya Shantilal Bhalabhai 00045 BARB0JHALOD 1 1 Processed 28/07/2023 3965183536 Vasaiya Shantilal Bhalabhai ()
11 Jhalod GJ-23-003-031-002/659891664
(Kalajini Sarsavani) 		1123003000NRG24200720230565273 21/07/2023 VASAIYA MAKHABHAI SAVAJIBHAI 1123003WL029408 VASAIYA MAKHABHAI SAVAJIBHAI 00045 BARB0JHALOD 1 1 Processed 28/07/2023 3965183527 VASAIYA MAKHABHAI SAVAJIBHAI ()
12 Jhalod GJ-23-003-031-002/659891666
(Kalajini Sarsavani) 		1123003000NRG24200720230565274 21/07/2023 VASAIYA RAMASUBHAI PUJABHAI 1123003WL029408 VASAIYA RAMASUBHAI PUJABHAI 00045 BARB0JHALOD 1 1 Processed 28/07/2023 3965183568 VASAIYA RAMASUBHAI PUJABHAI ()
13 Jhalod GJ-23-003-031-002/659891678
(Kalajini Sarsavani) 		1123003000NRG24200720230565275 21/07/2023 VASAIYA LAXMIBEN NARSINGBHAI 1123003WL029408 VASAIYA LAXMIBEN NARSINGBHAI 00045 BARB0JHALOD 1 1 Processed 28/07/2023 3965183528 VASAIYA LAXMIBEN NARSINGBHAI ()
14 Jhalod GJ-23-003-031-002/659891680
(Kalajini Sarsavani) 		1123003000NRG24200720230565276 21/07/2023 VASAIYA NILAMBEN MANUBHAI 1123003WL029408 VASAIYA NILAMBEN MANUBHAI 00045 BARB0JHALOD 1 1 Processed 28/07/2023 3965183533 VASAIYA NILAMBEN MANUBHAI ()
15 Jhalod GJ-23-003-031-002/659891683
(Kalajini Sarsavani) 		1123003000NRG24200720230565277 21/07/2023 VASAIYA MEHULBHAI KALPESHBHAI 1123003WL029408 VASAIYA MEHULBHAI KALPESHBHAI 00045 BARB0JHALOD 1 1 Processed 28/07/2023 3965183531 VASAIYA MEHULBHAI KALPESHBHAI ()
16 Jhalod GJ-23-003-031-002/659891683
(Kalajini Sarsavani) 		1123003000NRG24200720230565278 21/07/2023 VASAIYA SONALBEN KALPESHBHAI 1123003WL029408 VASAIYA SONALBEN KALPESHBHAI 00045 BARB0JHALOD 1 1 Processed 28/07/2023 3965183530 VASAIYA SONALBEN KALPESHBHAI ()
17 Jhalod GJ-23-003-031-002/659891685
(Kalajini Sarsavani) 		1123003000NRG24200720230565279 21/07/2023 VASAIYA SILABEN ISHWERBHAI 1123003WL029408 VASAIYA SILABEN ISHWERBHAI 00045 BARB0JHALOD 1 1 Processed 28/07/2023 3965183526 VASAIYA SILABEN ISHWERBHAI ()
18 Jhalod GJ-23-003-033-001/5602364519
(Kalimahudi puniya) 		1123003000NRG24200720230565290 21/07/2023 bariya vasntbhai ramesh 1123003WL029409 bariya vasntbhai ramesh 00045 BARB0JHALOD 1 1 Processed 28/07/2023 3965183563 bariya vasntbhai ramesh ()
19 Jhalod GJ-23-003-036-001/5592017
(Kharsana) 		1123003000NRG24210720230569131 21/07/2023 Khadiya Nathubhai Ramubhai 1123003WL029612 Khadiya Nathubhai Ramubhai 00045 BARB0JHALOD 3328 3328 Processed 28/07/2023 3965183532 Khadiya Nathubhai Ramubhai ()
20 Jhalod GJ-23-003-051-002/5596582
(Mun Khosla) 		1123003000NRG24200720230565139 21/07/2023 Parmar Ramanbhai Vestabhai 1123003WL029401 Parmar Ramanbhai Vestabhai 00045 BARB0JHALOD 1170 1170 Processed 28/07/2023 3965183525 Parmar Ramanbhai Vestabhai ()
21 Jhalod GJ-23-003-051-002/6505737
(Mun Khosla) 		1123003000NRG24200720230565143 21/07/2023 Parmar Virsingbhai Kalubhai 1123003WL029401 Parmar Virsingbhai Kalubhai 00045 BARB0JHALOD 1170 1170 Processed 28/07/2023 3965183564 Parmar Virsingbhai Kalubhai ()
SubTotal 5686 5686
22 Jhalod GJ-23-003-033-001/5602392
(Kalimahudi puniya) 		1123003000NRG24200720230565298 21/07/2023 GAJSINGBHAI 1123003WL029409 GAJSINGBHAI 00045 BARB0LIMDIX 1 1 Processed 28/07/2023 3965183559 GAJSINGBHAI ()
23 Jhalod GJ-23-003-033-001/5602473
(Kalimahudi puniya) 		1123003000NRG24200720230565302 21/07/2023 HITESH 1123003WL029409 HITESH 00045 BARB0LIMDIX 1 1 Processed 28/07/2023 3965183560 HITESH ()
24 Jhalod GJ-23-003-033-001/5602507
(Kalimahudi puniya) 		1123003000NRG24200720230565303 21/07/2023 RAKESH 1123003WL029409 RAKESH 00045 BARB0LIMDIX 1 1 Processed 28/07/2023 3965183561 RAKESH ()
25 Jhalod GJ-23-003-033-001/5602696
(Kalimahudi puniya) 		1123003000NRG24200720230565309 21/07/2023 MANSINGBHAI 1123003WL029409 MANSINGBHAI 00045 BARB0LIMDIX 1 1 Processed 28/07/2023 3965183537 MANSINGBHAI ()
SubTotal 4 4
26 Jhalod GJ-23-003-014-002/6511333561
(Dhola Khakhara) 		1123003000NRG24200720230565218 21/07/2023 Bhabhor Sunilkumar Rasubhai 1123003WL029405 Bhabhor Sunilkumar Rasubhai 00057 BARB0BGGBXX 1400 1400 Processed 28/07/2023 3965183522 Bhabhor Sunilkumar Rasubhai ()
27 Jhalod GJ-23-003-031-002/659891605
(Kalajini Sarsavani) 		1123003000NRG24200720230565261 21/07/2023 BARIYA KALPESHBHAI HAVSINGBHAI 1123003WL029408 BARIYA KALPESHBHAI HAVSINGBHAI 00057 BARB0BGGBXX 1 1 Rejected 28/07/2023 3965183521 Account closed
28 Jhalod GJ-23-003-033-001/560236395
(Kalimahudi puniya) 		1123003000NRG24200720230565284 21/07/2023 KIKA 1123003WL029409 KIKA 00057 BARB0BGGBXX 1 1 Rejected 28/07/2023 3965183573 Account closed
29 Jhalod GJ-23-003-033-001/560236399
(Kalimahudi puniya) 		1123003000NRG24200720230565285 21/07/2023 MANJULA 1123003WL029409 MANJULA 00057 BARB0BGGBXX 1 1 Processed 28/07/2023 3965183569 MANJULA ()
30 Jhalod GJ-23-003-033-001/5602460
(Kalimahudi puniya) 		1123003000NRG24200720230565301 21/07/2023 BABU 1123003WL029409 BABU 00057 BARB0BGGBXX 1 1 Processed 28/07/2023 3965183572 BABU ()
31 Jhalod GJ-23-003-033-001/5602585
(Kalimahudi puniya) 		1123003000NRG24200720230565307 21/07/2023 lalji 1123003WL029409 lalji 00057 BARB0BGGBXX 1 1 Processed 28/07/2023 3965183571 lalji ()
32 Jhalod GJ-23-003-033-001/5602585
(Kalimahudi puniya) 		1123003000NRG24200720230565308 21/07/2023 sama 1123003WL029409 sama 00057 BARB0BGGBXX 1 1 Processed 28/07/2023 3965183520 sama ()
33 Jhalod GJ-23-003-033-001/5602696
(Kalimahudi puniya) 		1123003000NRG24200720230565310 21/07/2023 SAVITABEN 1123003WL029409 SAVITABEN 00057 BARB0BGGBXX 1 1 Processed 28/07/2023 3965183570 SAVITABEN ()
34 Jhalod GJ-23-003-071-001/5597190
(Sarmariya) 		1123003000NRG24210720230569141 21/07/2023 HAKALABHAI 1123003WL029614 HAKALABHAI 00057 BARB0BGGBXX 2304 2304 Processed 28/07/2023 3965183574 HAKALABHAI ()
SubTotal 3711 3711
35 Jhalod GJ-23-003-031-002/5587330
(Kalajini Sarsavani) 		1123003000NRG24200720230565255 21/07/2023 VASAIYA RINABEN GANGABHAI 1123003WL029408 VASAIYA RINABEN GANGABHAI 00415 SBIN0000273 1 1 Processed 28/07/2023 3965183542 MISS RINABEN GANGABHAI VASAIYA ()
36 Jhalod GJ-23-003-031-002/659891639
(Kalajini Sarsavani) 		1123003000NRG24200720230565268 21/07/2023 VASAIYA AKASHBHAI MAHESHBHAI 1123003WL029408 VASAIYA AKASHBHAI MAHESHBHAI 00415 SBIN0000273 1 1 Processed 28/07/2023 3965183548 MASTER AKASHKUMAR MAHESHBHAI VASAIYA ()
37 Jhalod GJ-23-003-031-002/659891660
(Kalajini Sarsavani) 		1123003000NRG24200720230565270 21/07/2023 VASAIYA KALABHAI KIKABHAI 1123003WL029408 VASAIYA KALABHAI KIKABHAI 00415 SBIN0000273 1 1 Processed 28/07/2023 3965183549 MR NAVALSINGH BHAI CHUNIYA BHAI VAGHELA ()
38 Jhalod GJ-23-003-051-002/5596582
(Mun Khosla) 		1123003000NRG24200720230565138 21/07/2023 Parmar Rekhaben Ankurbhai 1123003WL029401 Parmar Rekhaben Ankurbhai 00415 SBIN0000273 1170 1170 Processed 28/07/2023 3965183543 MRS REKHABEN ANKURBHAI PARMAR ()
SubTotal 1173 1173
39 Jhalod GJ-23-003-033-001/560236381
(Kalimahudi puniya) 		1123003000NRG24200720230565282 21/07/2023 RAJESHBHAI 1123003WL029409 RAJESHBHAI 00415 SBIN0002667 1 1 Processed 28/07/2023 3965183546 MR RAJESHBHAI DALSINGBHAI DAMOR ()
40 Jhalod GJ-23-003-033-001/5602422
(Kalimahudi puniya) 		1123003000NRG24200720230565299 21/07/2023 PAPU 1123003WL029409 PAPU 00415 SBIN0002667 1 1 Processed 28/07/2023 3965183547 MR PAPPUBHAI MANIYABHAI GANAVA ()
SubTotal 2 2
41 Jhalod GJ-23-003-031-002/659891658
(Kalajini Sarsavani) 		1123003000NRG24200720230565269 21/07/2023 BHAGORA SURESHBHAI BACHUBHAI 1123003WL029408 BHAGORA SURESHBHAI BACHUBHAI 00415 SBIN0015500 1 1 Processed 28/07/2023 3965183544 MR SURESHBHAI BACHUBHAI BHAGORA ()
42 Jhalod GJ-23-003-051-002/5596582
(Mun Khosla) 		1123003000NRG24200720230565137 21/07/2023 Parmar Ankurbhai Ramanbhai 1123003WL029401 Parmar Ankurbhai Ramanbhai 00415 SBIN0015500 1170 1170 Processed 28/07/2023 3965183545 MR PARMAR ANKURBHAI RAMANBHAI ()
SubTotal 1171 1171
43 Jhalod GJ-23-003-033-001/560236483
(Kalimahudi puniya) 		1123003000NRG24200720230565293 21/07/2023 PALAS URMILABEN MAHEDARBHAI 1123003WL029409 PALAS URMILABEN MAHEDARBHAI 00688 FINO0001001 1 1 Processed 28/07/2023 3965183538 PALAS URMILABEN MAHEDARBHAI ()
44 Jhalod GJ-23-003-082-002/56041053
(Vagela) 		1123003000NRG24200720230565150 21/07/2023 Damor Niraliben Manubhai 1123003WL029402 Damor Niraliben Manubhai 00688 FINO0001001 3840 3840 Processed 28/07/2023 3965183540 Damor Niraliben Manubhai ()
45 Jhalod GJ-23-003-082-002/6504131595
(Vagela) 		1123003000NRG24200720230565169 21/07/2023 Damor Giyanbhai Rupsingbhai 1123003WL029402 Damor Giyanbhai Rupsingbhai 00688 FINO0001001 3840 3840 Processed 28/07/2023 3965183539 Damor Giyanbhai Rupsingbhai ()
SubTotal 7681 7681
46 Jhalod GJ-23-003-031-002/659891587
(Kalajini Sarsavani) 		1123003000NRG24200720230565260 21/07/2023 vasaiya rajeshbhai bhlabhai 1123003WL029408 vasaiya rajeshbhai bhlabhai 00691 IPOS0000001 1 1 Processed 29/07/2023 3965183552 vasaiya rajeshbhai bhlabhai ()
47 Jhalod GJ-23-003-031-002/659891621
(Kalajini Sarsavani) 		1123003000NRG24200720230565263 21/07/2023 sanjaybhai mineshbhai vasaiya 1123003WL029408 sanjaybhai mineshbhai vasaiya 00691 IPOS0000001 1 1 Processed 29/07/2023 3965183554 sanjaybhai mineshbhai vasaiya ()
48 Jhalod GJ-23-003-031-002/659891621
(Kalajini Sarsavani) 		1123003000NRG24200720230565264 21/07/2023 shilpaben sanjaybhai vasaiya 1123003WL029408 shilpaben sanjaybhai vasaiya 00691 IPOS0000001 1 1 Processed 29/07/2023 3965183555 shilpaben sanjaybhai vasaiya ()
49 Jhalod GJ-23-003-031-002/659891662
(Kalajini Sarsavani) 		1123003000NRG24200720230565272 21/07/2023 VASAIYA HITESHBHAI SUBHASHBHAI 1123003WL029408 VASAIYA HITESHBHAI SUBHASHBHAI 00691 IPOS0000001 1 1 Processed 29/07/2023 3965183557 VASAIYA HITESHBHAI SUBHASHBHAI ()
50 Jhalod GJ-23-003-031-002/659891697
(Kalajini Sarsavani) 		1123003000NRG24200720230565280 21/07/2023 VASAIYA HARDIKKUMAR CHETANBHAI 1123003WL029408 VASAIYA HARDIKKUMAR CHETANBHAI 00691 IPOS0000001 1 1 Processed 29/07/2023 3965183558 VASAIYA HARDIKKUMAR CHETANBHAI ()
51 Jhalod GJ-23-003-031-002/659891697
(Kalajini Sarsavani) 		1123003000NRG24200720230565281 21/07/2023 VASAIYA LAXMIBEN CHETANBHAI 1123003WL029408 VASAIYA LAXMIBEN CHETANBHAI 00691 IPOS0000001 1 1 Processed 29/07/2023 3965183556 VASAIYA LAXMIBEN CHETANBHAI ()
52 Jhalod GJ-23-003-033-001/560236493
(Kalimahudi puniya) 		1123003000NRG24200720230565294 21/07/2023 Nareshbhai 1123003WL029409 Nareshbhai 00691 IPOS0000001 1 1 Processed 29/07/2023 3965183550 Nareshbhai ()
53 Jhalod GJ-23-003-033-001/560236494
(Kalimahudi puniya) 		1123003000NRG24200720230565295 21/07/2023 Ninama 1123003WL029409 Ninama 00691 IPOS0000001 1 1 Processed 29/07/2023 3965183553 Ninama ()
54 Jhalod GJ-23-003-033-001/560236519
(Kalimahudi puniya) 		1123003000NRG24200720230565297 21/07/2023 NITABEN 1123003WL029409 NITABEN 00691 IPOS0000001 1 1 Processed 29/07/2023 3965183551 NITABEN ()
55 Jhalod GJ-23-003-049-002/5611215
(Moti Handi) 		1123003000NRG24200720230563786 21/07/2023 Ninama Manishaben 1123003WL029338 Ninama Manishaben 00691 IPOS0000001 768 768 Processed 29/07/2023 3965183541 Ninama Manishaben ()
SubTotal 777 777
Total 20205 20205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_210723FTO_100417 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 5686
2 Jhalod GJ1123003_210723FTO_100417 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 4
3 Jhalod GJ1123003_210723FTO_100417 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2304
4 Jhalod GJ1123003_210723FTO_100417 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 1401
5 Jhalod GJ1123003_210723FTO_100417 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 6
6 Jhalod GJ1123003_210723FTO_100417 State Bank of India SBIN0000273 JHALOD 1173
7 Jhalod GJ1123003_210723FTO_100417 State Bank of India SBIN0002667 LIMDI 2
8 Jhalod GJ1123003_210723FTO_100417 State Bank of India SBIN0015500 JHALOD 1171
9 Jhalod GJ1123003_210723FTO_100417 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7681
10 Jhalod GJ1123003_210723FTO_100417 India Post Payments Bank IPOS0000001 DAHOD 777

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