Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:01:32 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_200923FTO_138772
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-23-003-014-001/561122994
(Dhola Khakhara) 		1123003000NRG24200920230792055 20/09/2023 Kirtiben Sureshbhai Bhuriya 1123003WL048269 Kirtiben Sureshbhai Bhuriya 00045 BARB0LIMDIX 3840 3840 Processed 26/09/2023 5877673530 Kirtiben Sureshbhai Bhuriya ()
2 Jhalod GJ-23-003-074-001/569880129
(Simaliya) 		1123003000NRG24200920230791681 20/09/2023 Damor Samabhai Ramabhai 1123003WL048242 Damor Samabhai Ramabhai 00045 BARB0LIMDIX 3000 3000 Processed 26/09/2023 5877673531 Damor Samabhai Ramabhai ()
SubTotal 6840 6840
3 Jhalod GJ-23-003-014-001/6511333530
(Dhola Khakhara) 		1123003000NRG24200920230792056 20/09/2023 Bhuriya Bhargav Bhai Sureshbhai 1123003WL048269 Bhuriya Bhargav Bhai Sureshbhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5877673526 Bhuriya Bhargav Bhai Sureshbhai ()
4 Jhalod GJ-23-003-014-001/6511333531
(Dhola Khakhara) 		1123003000NRG24200920230792057 20/09/2023 Bhuriya Jigneshbhai Romanbhai 1123003WL048269 Bhuriya Jigneshbhai Romanbhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5877673527 Bhuriya Jigneshbhai Romanbhai ()
5 Jhalod GJ-23-003-018-001/561081522
(Gamdi) 		1123003000NRG24200920230792111 20/09/2023 Damor Ilaben Sandipkumar 1123003WL048272 Damor Ilaben Sandipkumar 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5877673529 Damor Ilaben Sandipkumar ()
6 Jhalod GJ-23-003-079-002/1867677
(Thala (Limdi)) 		1123003000NRG24200920230791667 20/09/2023 Ninama Bhartiben Kadkiyabhai 1123003WL048241 Ninama Bhartiben Kadkiyabhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5877673528 Ninama Bhartiben Kadkiyabhai ()
SubTotal 14520 14520
7 Jhalod GJ-23-003-014-001/561122991
(Dhola Khakhara) 		1123003000NRG24200920230792053 20/09/2023 Bachudiben Bhalabhai Bhuriya 1123003WL048269 Bachudiben Bhalabhai Bhuriya 00415 SBIN0002667 3840 3840 Processed 26/09/2023 5877673533 MRS BACHUDIBEN BHALABHAI BHURIYA ()
8 Jhalod GJ-23-003-014-001/561122994
(Dhola Khakhara) 		1123003000NRG24200920230792054 20/09/2023 Kamlaben Sureshbhai Bhuriya 1123003WL048269 Kamlaben Sureshbhai Bhuriya 00415 SBIN0002667 3840 3840 Processed 26/09/2023 5877673532 MRS BHURIYA KAMLABEN KAMLABEN SURESHBHAI ()
9 Jhalod GJ-23-003-074-001/569880129
(Simaliya) 		1123003000NRG24200920230791682 20/09/2023 Damor Maliben Bhavsingbhai 1123003WL048242 Damor Maliben Bhavsingbhai 00415 SBIN0002667 3000 3000 Processed 26/09/2023 5877673534 MRS DAMOR MALIBEN BHAVSINGBHAI ()
10 Jhalod GJ-23-003-079-002/561079393
(Thala (Limdi)) 		1123003000NRG24200920230791672 20/09/2023 Bhabhor Vikrambhai Manubhai 1123003WL048241 Bhabhor Vikrambhai Manubhai 00415 SBIN0002667 2750 2750 Processed 26/09/2023 5877673535 MR BHABHOR VIKRAMBHAI MANUBHAI ()
SubTotal 13430 13430
Total 34790 34790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_200923FTO_138772 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 6840
2 Jhalod GJ1123003_200923FTO_138772 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 3000
3 Jhalod GJ1123003_200923FTO_138772 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 3840
4 Jhalod GJ1123003_200923FTO_138772 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 3840
5 Jhalod GJ1123003_200923FTO_138772 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 3840
6 Jhalod GJ1123003_200923FTO_138772 State Bank of India SBIN0002667 LIMDI 13430

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