Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:59 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_150523FTO_29135
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-23-003-002-001/5591085017
(Bajarvada) 		1123003000NRG24150520230162981 15/05/2023 Sangada Rinkuben Rakshabhai 1123003WL008802 Sangada Rinkuben Rakshabhai 00045 BARB0JHALOD 1673 1673 Processed 20/05/2023 1749588891 Sangada Rinkuben Rakshabhai ()
2 Jhalod GJ-23-003-030-001/559108240
(Kadval) 		1123003000NRG24150520230161166 15/05/2023 Vasiya Surma Thavrabhai 1123003WL008707 Vasiya Surma Thavrabhai 00045 BARB0JHALOD 250 250 Rejected 20/05/2023 1749588892 A/c Blocked or Frozen
3 Jhalod GJ-23-003-030-001/559108244
(Kadval) 		1123003000NRG24150520230161168 15/05/2023 ANJUBEN 1123003WL008707 ANJUBEN 00045 BARB0JHALOD 250 250 Processed 20/05/2023 1749588893 ANJUBEN ()
4 Jhalod GJ-23-003-065-002/5588820
(Raypura) 		1123003000NRG24150520230161870 15/05/2023 DAMOR GIRISHBHAI RAMSINGBHAI 1123003WL008741 DAMOR GIRISHBHAI RAMSINGBHAI 00045 BARB0JHALOD 3346 3346 Processed 20/05/2023 1749588890 DAMOR GIRISHBHAI RAMSINGBHAI ()
SubTotal 5519 5519
5 Jhalod GJ-23-003-002-001/55852441
(Bajarvada) 		1123003000NRG24150520230162978 15/05/2023 Gangaben Vestabhai Kishori 1123003WL008802 Gangaben Vestabhai Kishori 00057 BARB0BGGBXX 1673 1673 Processed 20/05/2023 1749588885 Gangaben Vestabhai Kishori ()
6 Jhalod GJ-23-003-006-001/55928350
(TIMBI (CHAKALIYA)) 		1123003000NRG24150520230159164 15/05/2023 Muniya Dalaben Parubhai 1123003WL008542 Muniya Dalaben Parubhai 00057 BARB0BGGBXX 2002 2002 Processed 20/05/2023 1749588889 Muniya Dalaben Parubhai ()
7 Jhalod GJ-23-003-006-001/559588859
(BORSAD (CHAKALIYA)) 		1123003000NRG24150520230162998 15/05/2023 panda sukli bahadur 1123003WL008803 panda sukli bahadur 00057 BARB0BGGBXX 1536 1536 Processed 20/05/2023 1749588877 panda sukli bahadur ()
8 Jhalod GJ-23-003-030-001/55910575-A
(Kadval) 		1123003000NRG24150520230159568 15/05/2023 PARMAR DAKSHABEN RAHULBHAI 1123003WL008563 PARMAR DAKSHABEN RAHULBHAI 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1749588888 PARMAR DAKSHABEN RAHULBHAI ()
9 Jhalod GJ-23-003-030-001/559108240
(Kadval) 		1123003000NRG24150520230161165 15/05/2023 Vasiya Jabudiben Thavrabhai 1123003WL008707 Vasiya Jabudiben Thavrabhai 00057 BARB0BGGBXX 250 250 Processed 20/05/2023 1749588882 Vasiya Jabudiben Thavrabhai ()
10 Jhalod GJ-23-003-030-001/5591083786
(Kadval) 		1123003000NRG24150520230159380 15/05/2023 SANGADA MANGABHAI BHANJIBHAI 1123003WL008556 SANGADA MANGABHAI BHANJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1749588884 SANGADA MANGABHAI BHANJIBHAI ()
11 Jhalod GJ-23-003-030-001/5591083901
(Kadval) 		1123003000NRG24150520230159386 15/05/2023 Sangada Pravinbhai Sursingbhai 1123003WL008556 Sangada Pravinbhai Sursingbhai 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1749588886 Sangada Pravinbhai Sursingbhai ()
12 Jhalod GJ-23-003-030-001/5591085540
(Kadval) 		1123003000NRG24150520230161199 15/05/2023 Mali Dipeshbhai Chandubhai 1123003WL008707 Mali Dipeshbhai Chandubhai 00057 BARB0BGGBXX 2868 2868 Processed 20/05/2023 1749588887 Mali Dipeshbhai Chandubhai ()
13 Jhalod GJ-23-003-030-001/5591085558
(Kadval) 		1123003000NRG24150520230161237 15/05/2023 Sangada Ajaybhai Rameshbhai 1123003WL008710 Sangada Ajaybhai Rameshbhai 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1749588883 Sangada Ajaybhai Rameshbhai ()
14 Jhalod GJ-23-003-057-001/55858320
(Pavdi (Inami)) 		1123003000NRG24150520230159579 15/05/2023 RUMAL 1123003WL008564 RUMAL 00057 BARB0BGGBXX 2750 2750 Processed 20/05/2023 1749588881 RUMAL ()
15 Jhalod GJ-23-003-057-001/5585884076
(Pavdi (Inami)) 		1123003000NRG24150520230160251 15/05/2023 Lali 1123003WL008614 Lali 00057 BARB0BGGBXX 1300 1300 Processed 20/05/2023 1749588879 Lali ()
16 Jhalod GJ-23-003-057-001/5585884076
(Pavdi (Inami)) 		1123003000NRG24150520230160250 15/05/2023 Soma 1123003WL008614 Soma 00057 BARB0BGGBXX 1300 1300 Processed 20/05/2023 1749588878 Soma ()
17 Jhalod GJ-23-003-058-001/5693212052
(Pethapur) 		1123003000NRG24150520230162857 15/05/2023 Damor Remanbhai Rasubhai 1123003WL008794 Damor Remanbhai Rasubhai 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1749588876 Damor Remanbhai Rasubhai ()
18 Jhalod GJ-23-003-085-001/5611158
(Varod) 		1123003000NRG24150520230159148 15/05/2023 DAMOR SUKESHBHAI NATHABHAI 1123003WL008540 DAMOR SUKESHBHAI NATHABHAI 00057 BARB0BGGBXX 3220 3220 Processed 20/05/2023 1749588880 DAMOR SUKESHBHAI NATHABHAI ()
SubTotal 32899 32899
19 Jhalod GJ-23-003-018-001/5595920
(GAMADI(Est)) 		1123003000NRG24150520230161804 15/05/2023 SHARDABEN PREMLABHAI VAGHELA 1123003WL008738 SHARDABEN PREMLABHAI VAGHELA 00415 SBIN0000273 2304 2304 Processed 20/05/2023 1749588908 MISS SHARDABEN PREMLABHAI VAGHELA ()
20 Jhalod GJ-23-003-018-001/561081364
(GAMADI(Est)) 		1123003000NRG24150520230161810 15/05/2023 Vaghela Pinkalben Rakeshbhai 1123003WL008738 Vaghela Pinkalben Rakeshbhai 00415 SBIN0000273 2304 2304 Processed 20/05/2023 1749588909 MS PINKALBEN RAKESHBHAI VAGHELA ()
21 Jhalod GJ-23-003-018-001/561081366
(GAMADI(Est)) 		1123003000NRG24150520230161811 15/05/2023 Vaghela Ramanbhai Havsingbhai 1123003WL008738 Vaghela Ramanbhai Havsingbhai 00415 SBIN0000273 2304 2304 Processed 20/05/2023 1749588907 MR RAMANBHAI HAVSINGBHAI VAGHELA ()
SubTotal 6912 6912
22 Jhalod GJ-23-003-073-001/48982142
(Sharda) 		1123003000NRG24150520230159234 15/05/2023 mavi jeyeshnhai chandubhai 1123003WL008548 mavi jeyeshnhai chandubhai 00415 SBIN0002667 1750 1750 Processed 20/05/2023 1749588910 MR MAVI JITESHBHAI CHANDUBHAI ()
SubTotal 1750 1750
23 Jhalod GJ-23-003-005-003/5598562
(Bilwani) 		1123003000NRG24150520230161539 15/05/2023 PARMAR BAHDURBHAI KALABHAI 1123003WL008727 PARMAR BAHDURBHAI KALABHAI 00691 IPOS0000001 3250 3250 Processed 20/05/2023 1749588902 PARMAR BAHDURBHAI KALABHAI ()
24 Jhalod GJ-23-003-005-003/5598803
(Bilwani) 		1123003000NRG24150520230161543 15/05/2023 PARMAR GJLIBEN JANIYABHAI 1123003WL008727 PARMAR GJLIBEN JANIYABHAI 00691 IPOS0000001 3250 3250 Processed 20/05/2023 1749588896 PARMAR GJLIBEN JANIYABHAI ()
25 Jhalod GJ-23-003-005-003/5598807
(Bilwani) 		1123003000NRG24150520230161547 15/05/2023 PARMAR SHANTABEN PARUBHAI 1123003WL008727 PARMAR SHANTABEN PARUBHAI 00691 IPOS0000001 3250 3250 Processed 20/05/2023 1749588897 PARMAR SHANTABEN PARUBHAI ()
26 Jhalod GJ-23-003-005-003/5598808
(Bilwani) 		1123003000NRG24150520230161549 15/05/2023 PARMAR LILABEN DINESHBHAI 1123003WL008727 PARMAR LILABEN DINESHBHAI 00691 IPOS0000001 3250 3250 Processed 20/05/2023 1749588895 PARMAR LILABEN DINESHBHAI ()
27 Jhalod GJ-23-003-005-003/5598812
(Bilwani) 		1123003000NRG24150520230161552 15/05/2023 NINAMA DEVSINGBHAI SADIYABHAI 1123003WL008727 NINAMA DEVSINGBHAI SADIYABHAI 00691 IPOS0000001 3250 3250 Processed 20/05/2023 1749588904 NINAMA DEVSINGBHAI SADIYABHAI ()
28 Jhalod GJ-23-003-005-003/5598937
(Bilwani) 		1123003000NRG24150520230161562 15/05/2023 AMALIYAR MAHESHBHAI KALSINGBHAI 1123003WL008727 AMALIYAR MAHESHBHAI KALSINGBHAI 00691 IPOS0000001 3000 3000 Processed 20/05/2023 1749588905 AMALIYAR MAHESHBHAI KALSINGBHAI ()
29 Jhalod GJ-23-003-038-002/6040419
(Kheda) 		1123003000NRG24150520230163032 15/05/2023 TOLABEN 1123003WL008810 TOLABEN 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1749588900 TOLABEN ()
30 Jhalod GJ-23-003-038-002/6040668
(Kheda) 		1123003000NRG24150520230163033 15/05/2023 Garasiya Pankajbhai Kantubhai 1123003WL008810 Garasiya Pankajbhai Kantubhai 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1749588901 Garasiya Pankajbhai Kantubhai ()
31 Jhalod GJ-23-003-038-002/6040668
(Kheda) 		1123003000NRG24150520230163034 15/05/2023 Garasiya Sunitaben Pankajbhai 1123003WL008810 Garasiya Sunitaben Pankajbhai 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1749588899 Garasiya Sunitaben Pankajbhai ()
32 Jhalod GJ-23-003-049-001/5610905
(Moti Handi) 		1123003000NRG24150520230161495 15/05/2023 Ninama Ashishbhai Dineshbhai 1123003WL008726 Ninama Ashishbhai Dineshbhai 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1749588894 Ninama Ashishbhai Dineshbhai ()
33 Jhalod GJ-23-003-049-001/5611260
(Moti Handi) 		1123003000NRG24150520230159226 15/05/2023 Prtap 1123003WL008547 Prtap 00691 IPOS0000001 3072 3072 Processed 20/05/2023 1749588906 Prtap ()
34 Jhalod GJ-23-003-057-001/5585884077
(Pavdi (Inami)) 		1123003000NRG24150520230160252 15/05/2023 Bhabhor Amitbhai Mangabhai 1123003WL008614 Bhabhor Amitbhai Mangabhai 00691 IPOS0000001 1300 1300 Processed 20/05/2023 1749588903 Bhabhor Amitbhai Mangabhai ()
35 Jhalod GJ-23-003-057-001/5585887222
(Pavdi (Inami)) 		1123003000NRG24150520230162954 15/05/2023 KALARA SAHILKUMAR RAMESHBHAI 1123003WL008800 KALARA SAHILKUMAR RAMESHBHAI 00691 IPOS0000001 3500 3500 Processed 20/05/2023 1749588898 KALARA SAHILKUMAR RAMESHBHAI ()
SubTotal 34650 34650
Total 81730 81730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_150523FTO_29135 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 5519
2 Jhalod GJ1123003_150523FTO_29135 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 17791
3 Jhalod GJ1123003_150523FTO_29135 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 8570
4 Jhalod GJ1123003_150523FTO_29135 Baroda Gujarat Gramin Bank BARB0BGGBXX PANSORA 2002
5 Jhalod GJ1123003_150523FTO_29135 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 4536
6 Jhalod GJ1123003_150523FTO_29135 State Bank of India SBIN0000273 JHALOD 6912
7 Jhalod GJ1123003_150523FTO_29135 State Bank of India SBIN0002667 LIMDI 1750
8 Jhalod GJ1123003_150523FTO_29135 India Post Payments Bank IPOS0000001 DAHOD 34650

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