Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:58:35 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_090523APB_FTO_23285
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-23-003-083-001/5593957
(Vankol) 		1123003000NRG19101220200701962 09/05/2023 samu 1123003WL065210 samu 00045 BARB0LIMDIX 970 970 Rejected 26/05/2023 1877589606 A/c Blocked or Frozen
2 Jhalod GJ-23-003-083-001/5593957
(Vankol) 		1123003000NRG19101220200701963 09/05/2023 samu 1123003WL065210 samu 00045 BARB0LIMDIX 970 970 Rejected 26/05/2023 1877589605 A/c Blocked or Frozen
3 Jhalod GJ-23-003-083-001/5593957
(Vankol) 		1123003000NRG19101220200701964 09/05/2023 samu 1123003WL065210 samu 00045 BARB0LIMDIX 1164 1164 Rejected 26/05/2023 1877589604 A/c Blocked or Frozen
SubTotal 3104 3104
Total 3104 3104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_090523APB_FTO_23285 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 3104

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