Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:09 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_290723APB_FTO_105704
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-23-003-041-001/5586952
(Lilva Deva) 		1123003000NRG24290720230590214 29/07/2023 damor senaben vinodbhai 1123003WL030970 damor senaben vinodbhai 00045 BARB0LIMDIX 3328 3328 Processed 02/08/2023 4093353323 Miss. SENABEN VINODBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
2 Jhalod GJ-23-003-041-001/5598858
(Lilva Deva) 		1123003000NRG24290720230590215 29/07/2023 JENABEN SURSINGBHAI MAKWANA 1123003WL030970 JENABEN SURSINGBHAI MAKWANA 00045 BARB0LIMDIX 3250 3250 Rejected 02/08/2023 4093353316 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Jhalod GJ-23-003-041-001/5598962
(Lilva Deva) 		1123003000NRG24290720230590216 29/07/2023 KATARA KALIBEN RAMESHBHAI 1123003WL030970 KATARA KALIBEN RAMESHBHAI 00045 BARB0LIMDIX 2304 2304 Processed 02/08/2023 4093353328 KATARA KALIBEN RAMESHBHAI ICICI BANK LTD(508534)
4 Jhalod GJ-23-003-041-001/5598970
(Lilva Deva) 		1123003000NRG24290720230590217 29/07/2023 LABANA NARENDRAKUMAR BHAMARSINH 1123003WL030970 LABANA NARENDRAKUMAR BHAMARSINH 00045 BARB0LIMDIX 2304 2304 Processed 02/08/2023 4093353318 NARENDRAKUMAR BHAMARSINH LABANA BANK OF BARODA(606985)
5 Jhalod GJ-23-003-041-001/5598970
(Lilva Deva) 		1123003000NRG24290720230590218 29/07/2023 LILABEN NARESHBHAILABANA 1123003WL030970 LILABEN NARESHBHAILABANA 00045 BARB0LIMDIX 2304 2304 Processed 02/08/2023 4093353329 LABANA LILABEN NARESHBHAI BANK OF BARODA(606985)
6 Jhalod GJ-23-003-041-001/5599074
(Lilva Deva) 		1123003000NRG24290720230590220 29/07/2023 MAKWANA DITUBHAI MANGLBHAI 1123003WL030970 MAKWANA DITUBHAI MANGLBHAI 00045 BARB0LIMDIX 2304 2304 Processed 02/08/2023 4093353315 DITUBHAI MANGLABHAI MAKWANA BANK OF BARODA(606985)
7 Jhalod GJ-23-003-041-001/5599083
(Lilva Deva) 		1123003000NRG24290720230590221 29/07/2023 Labana Sumitraben Mukeshbhai 1123003WL030970 Labana Sumitraben Mukeshbhai 00045 BARB0LIMDIX 2304 2304 Processed 02/08/2023 4093353314 SUMITRABEN MUKESHBHAI LABANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jhalod GJ-23-003-041-001/5599115
(Lilva Deva) 		1123003000NRG24290720230590222 29/07/2023 DAMOR MUKESHBHAI VICHIYABHAI 1123003WL030970 DAMOR MUKESHBHAI VICHIYABHAI 00045 BARB0LIMDIX 3328 3328 Processed 02/08/2023 4093353327 DAMOR MUKESHBHAI VICHHIYABHAI BANK OF BARODA(606985)
9 Jhalod GJ-23-003-041-001/5599137
(Lilva Deva) 		1123003000NRG24290720230590224 29/07/2023 kishori bhachubhai revlabhai 1123003WL030970 kishori bhachubhai revlabhai 00045 BARB0LIMDIX 2304 2304 Processed 02/08/2023 4093353317 KISHORI BACHUBHAI REVALABHAI ICICI BANK LTD(508534)
10 Jhalod GJ-23-003-041-001/5599148
(Lilva Deva) 		1123003000NRG24290720230590225 29/07/2023 GARASIYA SUMLIBEN AEKAMBHAI 1123003WL030970 GARASIYA SUMLIBEN AEKAMBHAI 00045 BARB0LIMDIX 2304 2304 Processed 02/08/2023 4093353326 Garasiya Somliben Ekambhai BANK OF BARODA(606985)
11 Jhalod GJ-23-003-041-001/5599208
(Lilva Deva) 		1123003000NRG24290720230590226 29/07/2023 Savliben Bachubhai Vahoniya 1123003WL030970 Savliben Bachubhai Vahoniya 00045 BARB0LIMDIX 2304 2304 Processed 02/08/2023 4093353312 VAHONIYA SAVALIBEN BACHUBHAI ICICI BANK LTD(508534)
12 Jhalod GJ-23-003-041-001/5599301
(Lilva Deva) 		1123003000NRG24290720230590227 29/07/2023 THORI ASHABEN BAHDURBHAI 1123003WL030970 THORI ASHABEN BAHDURBHAI 00045 BARB0LIMDIX 3328 3328 Processed 02/08/2023 4093353343 ASHABEN BAHADURBHAI THORI BANK OF BARODA(606985)
13 Jhalod GJ-23-003-041-001/56040572
(Lilva Deva) 		1123003000NRG24290720230590228 29/07/2023 MAKWANA JETANBEN SURESHBHAI 1123003WL030970 MAKWANA JETANBEN SURESHBHAI 00045 BARB0LIMDIX 3328 3328 Processed 02/08/2023 4093353331 MAKAVANA JETANBEN SURESHBHAI BANK OF BARODA(606985)
14 Jhalod GJ-23-003-041-001/56040585
(Lilva Deva) 		1123003000NRG24290720230590229 29/07/2023 garasiya sunilbhai kalsingbhai 1123003WL030970 garasiya sunilbhai kalsingbhai 00045 BARB0LIMDIX 3328 3328 Processed 02/08/2023 4093353322 garsiya sunil kalsing BANK OF BARODA(606985)
15 Jhalod GJ-23-003-041-001/56040588
(Lilva Deva) 		1123003000NRG24290720230590230 29/07/2023 LABANA SHILPABEN JITENDRABHAI 1123003WL030970 LABANA SHILPABEN JITENDRABHAI 00045 BARB0LIMDIX 3328 3328 Processed 02/08/2023 4093353313 SHEELABEN MADHUBHAI LABANA BANK OF BARODA(606985)
16 Jhalod GJ-23-003-041-001/56040635
(Lilva Deva) 		1123003000NRG24290720230590231 29/07/2023 LABANA REKHABEN MAFATBHAI 1123003WL030970 LABANA REKHABEN MAFATBHAI 00045 BARB0LIMDIX 3328 3328 Processed 02/08/2023 4093353319 REKHABEN JAGDISHBHAI LABANA BANK OF BARODA(606985)
17 Jhalod GJ-23-003-041-001/56040655
(Lilva Deva) 		1123003000NRG24290720230590232 29/07/2023 MAKWANA SAVITABEN RAMANBHAI 1123003WL030970 MAKWANA SAVITABEN RAMANBHAI 00045 BARB0LIMDIX 3328 3328 Processed 02/08/2023 4093353320 MAKVANA SAVITABEN RAMANBHAI BANK OF BARODA(606985)
18 Jhalod GJ-23-003-041-002/5598544
(Lilva Deva) 		1123003000NRG24290720230590233 29/07/2023 bakulben tajubhai garsiya 1123003WL030970 bakulben tajubhai garsiya 00045 BARB0LIMDIX 3328 3328 Processed 02/08/2023 4093353342 GARASIYA BAKULABEN TAAJUBHAI BANK OF BARODA(606985)
19 Jhalod GJ-23-003-041-002/5598614
(Lilva Deva) 		1123003000NRG24290720230590235 29/07/2023 BAKULBHAI SURMALBHAI DAMOR 1123003WL030970 BAKULBHAI SURMALBHAI DAMOR 00045 BARB0LIMDIX 3328 3328 Processed 02/08/2023 4093353330 DAMOR BAKULBHAI SURMALBHAI BANK OF BARODA(606985)
20 Jhalod GJ-23-003-041-002/56040532
(Lilva Deva) 		1123003000NRG24290720230590236 29/07/2023 BARIA JHAMKHUBEN JASVANTBHAI 1123003WL030970 BARIA JHAMKHUBEN JASVANTBHAI 00045 BARB0LIMDIX 3328 3328 Processed 02/08/2023 4093353324 BARIYA ZAMKHUBEN JASHVANTBHAI BANK OF BARODA(606985)
21 Jhalod GJ-23-003-043-001/5596683
(Limdi) 		1123003000NRG24280720230584899 29/07/2023 DEVDA SAVITABEN KALIDAS 1123003WL030618 DEVDA SAVITABEN KALIDAS 00045 BARB0LIMDIX 256 256 Processed 02/08/2023 4093353321 DEVDA SAVITABEN KALIDAS BANK OF BARODA(606985)
22 Jhalod GJ-23-003-043-001/5596688
(Limdi) 		1123003000NRG24280720230584904 29/07/2023 DEVDA NAYANABEN MUKESHBHAI 1123003WL030618 DEVDA NAYANABEN MUKESHBHAI 00045 BARB0LIMDIX 256 256 Processed 02/08/2023 4093353325 NAYNABEN MUKESHBHAI DEVDA BANK OF BARODA(606985)
SubTotal 58802 58802
23 Jhalod GJ-23-003-006-001/55928017
(Chakaliya) 		1123003000NRG24280720230585266 29/07/2023 damor himaben ramesh 1123003WL030652 damor himaben ramesh 00057 BARB0BGGBXX 3000 3000 Processed 02/08/2023 4093353341 HIMABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
24 Jhalod GJ-23-003-006-001/55928363
(Chakaliya) 		1123003000NRG24280720230585267 29/07/2023 Damor amitbhai Ramsubhai 1123003WL030652 Damor amitbhai Ramsubhai 00057 BARB0BGGBXX 3000 3000 Processed 02/08/2023 4093353336 DAMOR AMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Jhalod GJ-23-003-006-001/55928363
(Chakaliya) 		1123003000NRG24280720230585268 29/07/2023 Damor Sushilaben Amitbhai 1123003WL030652 Damor Sushilaben Amitbhai 00057 BARB0BGGBXX 3000 3000 Processed 02/08/2023 4093353339 DAMOR SUSHILABEN AMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Jhalod GJ-23-003-006-001/559589124
(Chakaliya) 		1123003000NRG24280720230585270 29/07/2023 Damor Kaliben Jetiyabhai 1123003WL030652 Damor Kaliben Jetiyabhai 00057 BARB0BGGBXX 3000 3000 Processed 02/08/2023 4093353340 DAMOR KALIBEN JETIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Jhalod GJ-23-003-006-001/559589124
(Chakaliya) 		1123003000NRG24280720230585269 29/07/2023 damor pravinbhai jetiyabhai 1123003WL030652 damor pravinbhai jetiyabhai 00057 BARB0BGGBXX 3000 3000 Processed 02/08/2023 4093353332 PRAVINBHAI JETIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
28 Jhalod GJ-23-003-026-001/561067116
(Jafarpura) 		1123003000NRG24290720230589800 29/07/2023 DANGI INDUBEN SUKRAMBHAI 1123003WL030933 DANGI INDUBEN SUKRAMBHAI 00057 BARB0BGGBXX 256 256 Processed 02/08/2023 4093353335 DANGI INDUBEN SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Jhalod GJ-23-003-026-001/561067117
(Jafarpura) 		1123003000NRG24290720230589801 29/07/2023 DANGI KAMLESHBHAI GAJSINGBHAI 1123003WL030933 DANGI KAMLESHBHAI GAJSINGBHAI 00057 BARB0BGGBXX 256 256 Processed 02/08/2023 4093353333 DANGI KAMLESHBHAI GAJSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Jhalod GJ-23-003-026-001/561067117
(Jafarpura) 		1123003000NRG24290720230589802 29/07/2023 DANGI KAVITABEN KAMLESHBHAI 1123003WL030933 DANGI KAVITABEN KAMLESHBHAI 00057 BARB0BGGBXX 256 256 Processed 02/08/2023 4093353334 DANGI KAVITABEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 15768 15768
31 Jhalod GJ-23-003-043-001/5596684
(Limdi) 		1123003000NRG24280720230584900 29/07/2023 CHUHAN SAJNABEN RAJUBHAI 1123003WL030618 CHUHAN SAJNABEN RAJUBHAI 00415 SBIN0002667 256 256 Processed 02/08/2023 4093353337 Mrs. SANJANABEN RAJUBHAI DEVDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
32 Jhalod GJ-23-003-043-001/5596687
(Limdi) 		1123003000NRG24280720230584902 29/07/2023 VALAND LAXMIBEN KALPESHBHAI 1123003WL030618 VALAND LAXMIBEN KALPESHBHAI 00415 SBIN0002667 256 256 Processed 02/08/2023 4093353338 MRS LAXMIBEN KALPESHBHAI VALAND STATE BANK OF INDIA(508548)
SubTotal 512 512
33 Jhalod GJ-23-003-026-001/561067130
(Jafarpura) 		1123003000NRG24290720230589803 29/07/2023 DANGI KALPESHBHAI MAKNABHAI 1123003WL030933 DANGI KALPESHBHAI MAKNABHAI 00691 IPOS0000001 256 256 Processed 02/08/2023 4093353303 DANGI KALPESHBHAI MAKNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jhalod GJ-23-003-026-001/561067130
(Jafarpura) 		1123003000NRG24290720230589804 29/07/2023 DANGI RANGABEN KALPESHBHAI 1123003WL030933 DANGI RANGABEN KALPESHBHAI 00691 IPOS0000001 256 256 Processed 02/08/2023 4093353301 DANGI RANGABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jhalod GJ-23-003-026-001/561067131
(Jafarpura) 		1123003000NRG24290720230589805 29/07/2023 DANGI LALITABEN NARESHBHAI 1123003WL030933 DANGI LALITABEN NARESHBHAI 00691 IPOS0000001 256 256 Processed 02/08/2023 4093353302 Dangi Lalitaben Nareshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
36 Jhalod GJ-23-003-026-001/561067134
(Jafarpura) 		1123003000NRG24290720230589806 29/07/2023 KHADIYA RAMILABEN DINESHBHAI 1123003WL030933 KHADIYA RAMILABEN DINESHBHAI 00691 IPOS0000001 256 256 Processed 02/08/2023 4093353304 KHADIYA RAMILABEN DINESHBHAI BANK OF BARODA(606985)
37 Jhalod GJ-23-003-026-001/561067157
(Jafarpura) 		1123003000NRG24290720230589807 29/07/2023 DAMOR SAVITABEN SAMSUBHAI 1123003WL030933 DAMOR SAVITABEN SAMSUBHAI 00691 IPOS0000001 256 256 Processed 02/08/2023 4093353306 DAMOR SAVITABEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jhalod GJ-23-003-026-001/561067158
(Jafarpura) 		1123003000NRG24290720230589808 29/07/2023 DAMOR RASUBHAI VARSINGBHAI 1123003WL030933 DAMOR RASUBHAI VARSINGBHAI 00691 IPOS0000001 256 256 Processed 02/08/2023 4093353307 DAMOR RASUBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jhalod GJ-23-003-026-001/561067159
(Jafarpura) 		1123003000NRG24290720230589810 29/07/2023 DAMOR KAVITABEN VIKASHBHAI 1123003WL030933 DAMOR KAVITABEN VIKASHBHAI 00691 IPOS0000001 256 256 Processed 02/08/2023 4093353310 DAMOR KAVITABEN VIKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jhalod GJ-23-003-026-001/561067159
(Jafarpura) 		1123003000NRG24290720230589809 29/07/2023 DAMOR VIKASHBHAI PUNIYABHAI 1123003WL030933 DAMOR VIKASHBHAI PUNIYABHAI 00691 IPOS0000001 256 256 Processed 02/08/2023 4093353308 DAMOR VIKASHBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jhalod GJ-23-003-026-001/561067162
(Jafarpura) 		1123003000NRG24290720230589811 29/07/2023 DAMOR ILESHBHAI HURABHAI 1123003WL030933 DAMOR ILESHBHAI HURABHAI 00691 IPOS0000001 256 256 Processed 02/08/2023 4093353311 DAMOR ILESHBHAI HURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jhalod GJ-23-003-026-001/5610685
(Jafarpura) 		1123003000NRG24290720230589812 29/07/2023 DAMOR SHARDABEN PRAKASHBHAI 1123003WL030933 DAMOR SHARDABEN PRAKASHBHAI 00691 IPOS0000001 256 256 Processed 02/08/2023 4093353305 DAMOR SHARDABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jhalod GJ-23-003-026-001/56106946
(Jafarpura) 		1123003000NRG24290720230589813 29/07/2023 DAMOR JAIMINBHAI NATHUBHAI 1123003WL030933 DAMOR JAIMINBHAI NATHUBHAI 00691 IPOS0000001 256 256 Processed 02/08/2023 4093353309 DAMOR JAIMANBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jhalod GJ-23-003-041-001/5599071
(Lilva Deva) 		1123003000NRG24290720230590219 29/07/2023 GANAVA JEMALIBEN BABUBHAI 1123003WL030970 GANAVA JEMALIBEN BABUBHAI 00691 IPOS0000001 2304 2304 Processed 02/08/2023 4093353297 GANAVA JEMABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jhalod GJ-23-003-041-001/5599115
(Lilva Deva) 		1123003000NRG24290720230590223 29/07/2023 DAMOR KARMABEN MUKESHBHAI 1123003WL030970 DAMOR KARMABEN MUKESHBHAI 00691 IPOS0000001 3328 3328 Processed 02/08/2023 4093353299 DAMOR KARAMABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jhalod GJ-23-003-041-002/5598614
(Lilva Deva) 		1123003000NRG24290720230590234 29/07/2023 DAMOR THAVRIBEN SURMALBHAI 1123003WL030970 DAMOR THAVRIBEN SURMALBHAI 00691 IPOS0000001 3328 3328 Processed 02/08/2023 4093353300 THAVRIBEN SURMAL DAMOR BANK OF BARODA(606985)
47 Jhalod GJ-23-003-041-002/56040568
(Lilva Deva) 		1123003000NRG24290720230590237 29/07/2023 makwana kantaben rameshbhai 1123003WL030970 makwana kantaben rameshbhai 00691 IPOS0000001 3328 3328 Processed 02/08/2023 4093353298 MAKVANA KANTABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15104 15104
Total 90186 90186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_290723APB_FTO_105704 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 58802
2 Jhalod GJ1123003_290723APB_FTO_105704 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 768
3 Jhalod GJ1123003_290723APB_FTO_105704 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 15000
4 Jhalod GJ1123003_290723APB_FTO_105704 State Bank of India SBIN0002667 LIMDI 512
5 Jhalod GJ1123003_290723APB_FTO_105704 India Post Payments Bank IPOS0000001 DAHOD 15104

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