Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:27 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_010623FTO_47366
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-23-003-003-001/56047324
(Bambela) 		1123003000NRG24010620230259668 01/06/2023 RAMABEN GORSINGBHAI MACHHAR 1123003WL013758 RAMABEN GORSINGBHAI MACHHAR 00045 BARB0JHALOD 3750 3750 Rejected 07/06/2023 2267448659 A/c Blocked or Frozen
2 Jhalod GJ-23-003-003-001/56047353
(Bambela) 		1123003000NRG24310520230257916 01/06/2023 Rekhaben Arvindbhai Machar 1123003WL013645 Rekhaben Arvindbhai Machar 00045 BARB0JHALOD 3250 3250 Processed 07/06/2023 2267448640 Rekhaben Arvindbhai Machar ()
3 Jhalod GJ-23-003-024-001/2300320845
(Hadmat Khunta) 		1123003000NRG24010620230261690 01/06/2023 DAMOR PARAGBHAI ASHOKBHAI 1123003WL013861 DAMOR PARAGBHAI ASHOKBHAI 00045 BARB0JHALOD 3346 3346 Processed 07/06/2023 2267448658 DAMOR PARAGBHAI ASHOKBHAI ()
4 Jhalod GJ-23-003-024-001/2300320858
(Hadmat Khunta) 		1123003000NRG24010620230261691 01/06/2023 NINAMA ARJUNBHAI LALSINGBHAI 1123003WL013861 NINAMA ARJUNBHAI LALSINGBHAI 00045 BARB0JHALOD 3346 3346 Processed 07/06/2023 2267448656 NINAMA ARJUNBHAI LALSINGBHAI ()
5 Jhalod GJ-23-003-024-001/2300320859
(Hadmat Khunta) 		1123003000NRG24010620230261679 01/06/2023 NINAMA PRAVINBHAI LALSINGBHAI 1123003WL013860 NINAMA PRAVINBHAI LALSINGBHAI 00045 BARB0JHALOD 3346 3346 Processed 07/06/2023 2267448655 NINAMA PRAVINBHAI LALSINGBHAI ()
6 Jhalod GJ-23-003-024-001/2300320874
(Hadmat Khunta) 		1123003000NRG24010620230261682 01/06/2023 AJIT LALEETABEN RASUBHA 1123003WL013860 AJIT LALEETABEN RASUBHA 00045 BARB0JHALOD 3346 3346 Processed 07/06/2023 2267448657 AJIT LALEETABEN RASUBHA ()
7 Jhalod GJ-23-003-024-001/5605485
(Hadmat Khunta) 		1123003000NRG24010620230261734 01/06/2023 LAXMIBEN DINESHBHAI DAMOR 1123003WL013862 LAXMIBEN DINESHBHAI DAMOR 00045 BARB0JHALOD 3250 3250 Processed 07/06/2023 2267448641 LAXMIBEN DINESHBHAI DAMOR ()
SubTotal 23634 23634
8 Jhalod GJ-23-003-068-003/5605807
(Sabli) 		1123003000NRG24010620230261222 01/06/2023 Tikaben Dineshbhai Bariya 1123003WL013847 Tikaben Dineshbhai Bariya 00045 BARB0LIMDIX 2250 2250 Processed 07/06/2023 2267448642 Tikaben Dineshbhai Bariya ()
SubTotal 2250 2250
9 Jhalod GJ-23-003-011-001/5585762
(Dhara Dungar) 		1123003000NRG24010620230259698 01/06/2023 DAMOR SONAL KUMSING 1123003WL013760 DAMOR SONAL KUMSING 00057 BARB0BGGBXX 3500 3500 Processed 07/06/2023 2267448663 DAMOR SONAL KUMSING ()
10 Jhalod GJ-23-003-016-001/5599730
(Dungri) 		1123003000NRG24310520230257888 01/06/2023 MAKVANA VICHLIBEN GAJSINGBHAI 1123003WL013644 MAKVANA VICHLIBEN GAJSINGBHAI 00057 BARB0BGGBXX 2500 2500 Processed 07/06/2023 2267448665 MAKVANA VICHLIBEN GAJSINGBHAI ()
11 Jhalod GJ-23-003-030-001/5591085558
(Kadval) 		1123003000NRG24010620230261809 01/06/2023 Sangada Ajaybhai Rameshbhai 1123003WL013866 Sangada Ajaybhai Rameshbhai 00057 BARB0BGGBXX 3250 3250 Processed 07/06/2023 2267448639 Sangada Ajaybhai Rameshbhai ()
12 Jhalod GJ-23-003-045-001/995606973
(Malvasi) 		1123003000NRG24010620230259756 01/06/2023 Katara Sardaben Mineshbhai 1123003WL013761 Katara Sardaben Mineshbhai 00057 BARB0BGGBXX 3250 3250 Processed 07/06/2023 2267448664 Katara Sardaben Mineshbhai ()
13 Jhalod GJ-23-003-062-002/5595004
(Raliyati Bhura) 		1123003000NRG24010620230259783 01/06/2023 Nisarata Jigarbhai Arvindbhai 1123003WL013763 Nisarata Jigarbhai Arvindbhai 00057 BARB0BGGBXX 3500 3500 Processed 07/06/2023 2267448638 Nisarata Jigarbhai Arvindbhai ()
14 Jhalod GJ-23-003-062-002/5595004
(Raliyati Bhura) 		1123003000NRG24010620230259781 01/06/2023 Nisarta Arvind Surtan 1123003WL013763 Nisarta Arvind Surtan 00057 BARB0BGGBXX 3500 3500 Processed 07/06/2023 2267448637 Nisarta Arvind Surtan ()
15 Jhalod GJ-23-003-062-002/5595004
(Raliyati Bhura) 		1123003000NRG24010620230259782 01/06/2023 Nisarta Kanta Arvind 1123003WL013763 Nisarta Kanta Arvind 00057 BARB0BGGBXX 3500 3500 Processed 07/06/2023 2267448636 Nisarta Kanta Arvind ()
16 Jhalod GJ-23-003-072-001/505
(Shankarpura) 		1123003000NRG24010620230260700 01/06/2023 damor bharatbhai samsubhai 1123003WL013821 damor bharatbhai samsubhai 00057 BARB0BGGBXX 3584 3584 Processed 07/06/2023 2267448660 damor bharatbhai samsubhai ()
17 Jhalod GJ-23-003-085-001/2300320797
(Varod) 		1123003000NRG24010620230261745 01/06/2023 DAMOR NARESHBHAI KALIYABHAI 1123003WL013863 DAMOR NARESHBHAI KALIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/06/2023 2267448661 DAMOR NARESHBHAI KALIYABHAI ()
18 Jhalod GJ-23-003-085-001/5611158
(Varod) 		1123003000NRG24010620230261752 01/06/2023 DAMOR SUKESHBHAI NATHABHAI 1123003WL013863 DAMOR SUKESHBHAI NATHABHAI 00057 BARB0BGGBXX 700 700 Processed 07/06/2023 2267448662 DAMOR SUKESHBHAI NATHABHAI ()
SubTotal 30784 30784
19 Jhalod GJ-23-003-003-001/56047346
(Bambela) 		1123003000NRG24010620230259669 01/06/2023 Lalitaben Maheshbhai Machhar 1123003WL013758 Lalitaben Maheshbhai Machhar 00415 SBIN0000273 3750 3750 Processed 07/06/2023 2267448649 MRS LALITABEN MAHESHBHAI MACHHAR ()
20 Jhalod GJ-23-003-003-001/56047346
(Bambela) 		1123003000NRG24010620230259670 01/06/2023 Maheshbhai Chokalabhai Machhar 1123003WL013759 Maheshbhai Chokalabhai Machhar 00415 SBIN0000273 3750 3750 Processed 07/06/2023 2267448651 MR MAHESHBHAI CHOKHALABHAI MACHHAR ()
21 Jhalod GJ-23-003-003-001/56047347
(Bambela) 		1123003000NRG24010620230259671 01/06/2023 Keshar Chokalabhai Machhar 1123003WL013759 Keshar Chokalabhai Machhar 00415 SBIN0000273 3750 3750 Processed 07/06/2023 2267448650 MRS KESHARBEN CHOKHALABHAI MACHHAR ()
SubTotal 11250 11250
22 Jhalod GJ-23-003-068-003/5605807
(Sabli) 		1123003000NRG24010620230261221 01/06/2023 SABIBEN DINESHBHAI BARIYA 1123003WL013847 SABIBEN DINESHBHAI BARIYA 00415 SBIN0002667 2250 2250 Processed 07/06/2023 2267448647 MRS SABIBEN DINESHBHAI BARIYA ()
23 Jhalod GJ-23-003-068-003/5605810
(Sabli) 		1123003000NRG24010620230261223 01/06/2023 KANIBEN RAJUBHAI BARIYA 1123003WL013847 KANIBEN RAJUBHAI BARIYA 00415 SBIN0002667 2250 2250 Processed 07/06/2023 2267448648 MRS KANIBEN RAJUBHAI BARIYA ()
24 Jhalod GJ-23-003-068-003/5605923
(Sabli) 		1123003000NRG24010620230261224 01/06/2023 GAJIBEN DALUBHAI BARIYA 1123003WL013847 GAJIBEN DALUBHAI BARIYA 00415 SBIN0002667 2250 2250 Processed 07/06/2023 2267448645 MRS GAJIBEN DALUBHAI BARIYA ()
SubTotal 6750 6750
25 Jhalod GJ-23-003-003-001/56047351
(Bambela) 		1123003000NRG24310520230257914 01/06/2023 Sushilaben Babubhai Machhar 1123003WL013645 Sushilaben Babubhai Machhar 00415 SBIN0015500 2500 2500 Processed 07/06/2023 2267448646 MS SUSHILABEN BABUBHAI MACHHAR ()
SubTotal 2500 2500
26 Jhalod GJ-23-003-068-003/5559599069
(Sabli) 		1123003000NRG24010620230261210 01/06/2023 Bariya Tupanbhai Hakjibhai 1123003WL013847 Bariya Tupanbhai Hakjibhai 00691 IPOS0000001 2000 2000 Processed 07/06/2023 2267448654 Bariya Tupanbhai Hakjibhai ()
27 Jhalod GJ-23-003-068-003/5559599077
(Sabli) 		1123003000NRG24010620230261215 01/06/2023 Bariya Ajaybhai Dalubhai 1123003WL013847 Bariya Ajaybhai Dalubhai 00691 IPOS0000001 2000 2000 Processed 07/06/2023 2267448653 Bariya Ajaybhai Dalubhai ()
28 Jhalod GJ-23-003-068-003/5559599084
(Sabli) 		1123003000NRG24010620230261218 01/06/2023 Bariya Kapurabhai Jhithabhai 1123003WL013847 Bariya Kapurabhai Jhithabhai 00691 IPOS0000001 2250 2250 Processed 07/06/2023 2267448652 Bariya Kapurabhai Jhithabhai ()
29 Jhalod GJ-23-003-081-001/55760699
(Therka) 		1123003000NRG24010620230260488 01/06/2023 Sangada senaben dalsingbhai 1123003WL013809 Sangada senaben dalsingbhai 00691 IPOS0000001 3072 3072 Processed 07/06/2023 2267448644 Sangada senaben dalsingbhai ()
30 Jhalod GJ-23-003-081-001/55760712
(Therka) 		1123003000NRG24010620230260489 01/06/2023 Sangada priyaben 1123003WL013809 Sangada priyaben 00691 IPOS0000001 3072 3072 Processed 07/06/2023 2267448643 Sangada priyaben ()
SubTotal 12394 12394
Total 89562 89562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_010623FTO_47366 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 23634
2 Jhalod GJ1123003_010623FTO_47366 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 2250
3 Jhalod GJ1123003_010623FTO_47366 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 2500
4 Jhalod GJ1123003_010623FTO_47366 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 6834
5 Jhalod GJ1123003_010623FTO_47366 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 18200
6 Jhalod GJ1123003_010623FTO_47366 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 3250
7 Jhalod GJ1123003_010623FTO_47366 State Bank of India SBIN0000273 JHALOD 11250
8 Jhalod GJ1123003_010623FTO_47366 State Bank of India SBIN0002667 LIMDI 6750
9 Jhalod GJ1123003_010623FTO_47366 State Bank of India SBIN0015500 JHALOD 2500
10 Jhalod GJ1123003_010623FTO_47366 India Post Payments Bank IPOS0000001 DAHOD 12394

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