Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:21:09 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_010823APB_FTO_107526
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-23-003-012-002/1894148
(Dhavadiya) 		1123003000NRG24010820230596180 01/08/2023 BHCHVBHAI 1123003WL031450 BHCHVBHAI 00045 BARB0JHALOD 1750 1750 Processed 04/08/2023 4175307689 BACHUBHAI CHOKABHAI BHABHOR BANK OF BARODA(606985)
2 Jhalod GJ-23-003-012-002/1894148
(Dhavadiya) 		1123003000NRG24010820230596181 01/08/2023 SANJAYBHAI 1123003WL031450 SANJAYBHAI 00045 BARB0JHALOD 1750 1750 Processed 04/08/2023 4175307693 SANJAY BACHU BHABHOR BANK OF BARODA(606985)
3 Jhalod GJ-23-003-012-002/62844
(Dhavadiya) 		1123003000NRG24010820230596201 01/08/2023 MANSINGBHAI MADIYABHAI Bhabhor 1123003WL031450 MANSINGBHAI MADIYABHAI Bhabhor 00045 BARB0JHALOD 2500 2500 Rejected 04/08/2023 4175307692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Jhalod GJ-23-003-012-002/978
(Dhavadiya) 		1123003000NRG24010820230596204 01/08/2023 Bhabhor Kalabhai Madiyabhai 1123003WL031450 Bhabhor Kalabhai Madiyabhai 00045 BARB0JHALOD 2500 2500 Processed 04/08/2023 4175307690 MR KALSINGHBHAI MADIYABHAI BHABHOR STATE BANK OF INDIA(508548)
5 Jhalod GJ-23-003-017-001/5580548
(Fulpura) 		1123003000NRG24010820230595355 01/08/2023 DAMOR JAYDEEPBHAI KIRANBHAI 1123003WL031386 DAMOR JAYDEEPBHAI KIRANBHAI 00045 BARB0JHALOD 2816 2816 Processed 04/08/2023 4175307694 JAYDEEP KIRANBHAI DAMOR PUNJAB NATIONAL BANK(508568)
6 Jhalod GJ-23-003-017-001/5598122
(Fulpura) 		1123003000NRG24010820230595356 01/08/2023 Damor Mithabhai Lakhjibhai 1123003WL031386 Damor Mithabhai Lakhjibhai 00045 BARB0JHALOD 2816 2816 Processed 04/08/2023 4175307717 DAMOR MITHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jhalod GJ-23-003-017-001/5598122
(Fulpura) 		1123003000NRG24010820230595357 01/08/2023 Damor Vanitaben Mithabhai 1123003WL031386 Damor Vanitaben Mithabhai 00045 BARB0JHALOD 2816 2816 Processed 04/08/2023 4175307691 VANITABEN MITHABHAI DAMOR BANK OF BARODA(606985)
8 Jhalod GJ-23-003-069-001/5598126
(Sampoi) 		1123003000NRG24010820230595011 01/08/2023 SURTANBHAI LUNJABHAI AMALIYAR 1123003WL031365 SURTANBHAI LUNJABHAI AMALIYAR 00045 BARB0JHALOD 1000 1000 Processed 04/08/2023 4175307713 AMALIYAR SURTANBHAI LUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17948 17948
9 Jhalod GJ-23-003-017-001/5598122
(Fulpura) 		1123003000NRG24010820230595358 01/08/2023 Damor Maheshbhai Mithabhai 1123003WL031386 Damor Maheshbhai Mithabhai 00057 BARB0BGGBXX 2816 2816 Processed 04/08/2023 4175307697 MAHESHBHAI MITHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
10 Jhalod GJ-23-003-017-001/560407834
(Fulpura) 		1123003000NRG24010820230595361 01/08/2023 Damor Vikrambhai Mithabhai 1123003WL031386 Damor Vikrambhai Mithabhai 00057 BARB0BGGBXX 2816 2816 Processed 04/08/2023 4175307698 DAMOR VIKRAMBHAI MITHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jhalod GJ-23-003-030-001/5591084409
(Kadval) 		1123003000NRG24010820230595485 01/08/2023 Vasaiya Gumanbhai Doliyabhai 1123003WL031393 Vasaiya Gumanbhai Doliyabhai 00057 BARB0BGGBXX 2750 2750 Processed 04/08/2023 4175307696 GUMANBHAI DOLABHAI VASIYA BARODA GUJARAT GRAMIN BANK(606995)
12 Jhalod GJ-23-003-030-001/5591084409
(Kadval) 		1123003000NRG24010820230595486 01/08/2023 Vasaiya Kavitaben Gumanbhai 1123003WL031393 Vasaiya Kavitaben Gumanbhai 00057 BARB0BGGBXX 2750 2750 Processed 04/08/2023 4175307695 KAVITABEN GUMANBHAI VASAIYA 24 BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11132 11132
13 Jhalod GJ-23-003-012-002/5603150
(Dhavadiya) 		1123003000NRG24010820230596526 01/08/2023 BHABHOR ANIL SAMSU 1123003WL031461 BHABHOR ANIL SAMSU 00415 SBIN0000273 1750 1750 Processed 04/08/2023 4175307707 MR ANILBHAI SAMSUBHAI BHABHOR STATE BANK OF INDIA(508548)
14 Jhalod GJ-23-003-012-002/5603151
(Dhavadiya) 		1123003000NRG24010820230596527 01/08/2023 BHABHOR INTUBHAI SAMSU 1123003WL031461 BHABHOR INTUBHAI SAMSU 00415 SBIN0000273 1750 1750 Processed 04/08/2023 4175307700 MR INTUBHAI SAMSUBHAI BHABHOR STATE BANK OF INDIA(508548)
15 Jhalod GJ-23-003-012-002/5603188282
(Dhavadiya) 		1123003000NRG24010820230596528 01/08/2023 Bhabhor Shankarbhai Bhagabhai 1123003WL031461 Bhabhor Shankarbhai Bhagabhai 00415 SBIN0000273 1750 1750 Processed 04/08/2023 4175307712 MR SHANKARBHAI BHAGABHAI BHABHOR STATE BANK OF INDIA(508548)
16 Jhalod GJ-23-003-012-002/5603188837
(Dhavadiya) 		1123003000NRG24010820230596451 01/08/2023 BHABHOR MOGIBEN JAYANTIBHAI 1123003WL031459 BHABHOR MOGIBEN JAYANTIBHAI 00415 SBIN0000273 1750 1750 Processed 04/08/2023 4175307702 MR JAYNTIBHAI SAMSUBHAI BHABHOR STATE BANK OF INDIA(508548)
17 Jhalod GJ-23-003-012-002/5603189125
(Dhavadiya) 		1123003000NRG24010820230596197 01/08/2023 URMILABEN DINESH BHABHOR 1123003WL031450 URMILABEN DINESH BHABHOR 00415 SBIN0000273 2500 2500 Processed 04/08/2023 4175307709 MISS URMILABEN DINESHBHAI BHABHOR STATE BANK OF INDIA(508548)
18 Jhalod GJ-23-003-012-002/5603189164
(Dhavadiya) 		1123003000NRG24010820230596468 01/08/2023 BHABHOR RAKESH SAMSU 1123003WL031459 BHABHOR RAKESH SAMSU 00415 SBIN0000273 1750 1750 Processed 04/08/2023 4175307711 MR RAKESHBHAI SAMSUBHAI BHABHOR STATE BANK OF INDIA(508548)
19 Jhalod GJ-23-003-012-002/5603189165
(Dhavadiya) 		1123003000NRG24010820230596469 01/08/2023 BHABHOR KALPESH SAMSU 1123003WL031459 BHABHOR KALPESH SAMSU 00415 SBIN0000273 1750 1750 Processed 04/08/2023 4175307710 MR KALPESHBHAI SAMSUBHAI BHABHOR STATE BANK OF INDIA(508548)
20 Jhalod GJ-23-003-012-002/62844
(Dhavadiya) 		1123003000NRG24010820230596202 01/08/2023 SABURIBEN MANSING BHABHOR 1123003WL031450 SABURIBEN MANSING BHABHOR 00415 SBIN0000273 2500 2500 Processed 04/08/2023 4175307704 MS SABURIBEN MANSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
21 Jhalod GJ-23-003-012-002/978
(Dhavadiya) 		1123003000NRG24010820230596203 01/08/2023 SAMIBEN KALABHAI BHABHOR 1123003WL031450 SAMIBEN KALABHAI BHABHOR 00415 SBIN0000273 2500 2500 Processed 04/08/2023 4175307708 MISS SAMIBEN KALABHAI BHABHOR STATE BANK OF INDIA(508548)
22 Jhalod GJ-23-003-012-002/9839
(Dhavadiya) 		1123003000NRG24010820230596205 01/08/2023 SUMLIBEN MAGAN BHABHOR 1123003WL031450 SUMLIBEN MAGAN BHABHOR 00415 SBIN0000273 2500 2500 Processed 04/08/2023 4175307705 MS SUMLIBEN MAGANBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 20500 20500
23 Jhalod GJ-23-003-012-002/5603189125
(Dhavadiya) 		1123003000NRG24010820230596196 01/08/2023 DINESH JOKHA BHABHOR 1123003WL031450 DINESH JOKHA BHABHOR 00415 SBIN0015500 2500 2500 Processed 04/08/2023 4175307703 MR DINESHBHAI JOKHABAHI BHABHOR STATE BANK OF INDIA(508548)
24 Jhalod GJ-23-003-012-002/5603189126
(Dhavadiya) 		1123003000NRG24010820230596198 01/08/2023 RASILABEN SURESH BHABHOR 1123003WL031450 RASILABEN SURESH BHABHOR 00415 SBIN0015500 2500 2500 Processed 04/08/2023 4175307706 MRS RASILABEN SURESHBHAI BHABHOR STATE BANK OF INDIA(508548)
25 Jhalod GJ-23-003-012-002/5603189127
(Dhavadiya) 		1123003000NRG24010820230596199 01/08/2023 KALPESH MANSING BHABHOR 1123003WL031450 KALPESH MANSING BHABHOR 00415 SBIN0015500 2500 2500 Processed 04/08/2023 4175307699 MR KALPESHBHAI MANSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
26 Jhalod GJ-23-003-012-002/5603189127
(Dhavadiya) 		1123003000NRG24010820230596200 01/08/2023 SHILPABEN KALPESH BHABHOR 1123003WL031450 SHILPABEN KALPESH BHABHOR 00415 SBIN0015500 2500 2500 Processed 04/08/2023 4175307701 MS SHILPABEN KALPESHBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 10000 10000
27 Jhalod GJ-23-003-017-001/560407833
(Fulpura) 		1123003000NRG24010820230595360 01/08/2023 Damor Manishbhai Mithabhai 1123003WL031386 Damor Manishbhai Mithabhai 00691 IPOS0000001 2816 2816 Rejected 04/08/2023 4175307688 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Jhalod GJ-23-003-017-001/560407834
(Fulpura) 		1123003000NRG24010820230595362 01/08/2023 Damor Susheelaben Vikrambhai 1123003WL031386 Damor Susheelaben Vikrambhai 00691 IPOS0000001 2816 2816 Processed 04/08/2023 4175307715 SUSHILABEN VIKRAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 Jhalod GJ-23-003-017-001/560407984
(Fulpura) 		1123003000NRG24010820230595363 01/08/2023 Damor Ditabhai Hakjibhai 1123003WL031386 Damor Ditabhai Hakjibhai 00691 IPOS0000001 2816 2816 Processed 04/08/2023 4175307714 DAMOR DITABHAI HAKJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jhalod GJ-23-003-017-001/560408045
(Fulpura) 		1123003000NRG24010820230595365 01/08/2023 Damor Shardaben Rasubhai 1123003WL031386 Damor Shardaben Rasubhai 00691 IPOS0000001 2816 2816 Processed 04/08/2023 4175307716 SHARDABEN DITABHA KATARA BANK OF BARODA(606985)
SubTotal 11264 11264
Total 70844 70844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_010823APB_FTO_107526 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 17948
2 Jhalod GJ1123003_010823APB_FTO_107526 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 11132
3 Jhalod GJ1123003_010823APB_FTO_107526 State Bank of India SBIN0000273 JHALOD 20500
4 Jhalod GJ1123003_010823APB_FTO_107526 State Bank of India SBIN0015500 JHALOD 10000
5 Jhalod GJ1123003_010823APB_FTO_107526 India Post Payments Bank IPOS0000001 DAHOD 11264

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