Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:45 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_191123FTO_171843
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-23-003-017-001/560408089
(Fulpura) 		1123003000NRG24181120231025458 19/11/2023 Machhar Sukrambhai Thavrabhai 1123003WL068845 Machhar Sukrambhai Thavrabhai 00045 BARB0JHALOD 1792 1792 Processed 01/01/2024 8991052609 Machhar Sukrambhai Thavrabhai ()
SubTotal 1792 1792
2 Jhalod GJ-23-003-017-001/560408093
(Fulpura) 		1123003000NRG24181120231025461 19/11/2023 Damor Ashaben Ramsingbhai 1123003WL068845 Damor Ashaben Ramsingbhai 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 8991052610 Damor Ashaben Ramsingbhai ()
3 Jhalod GJ-23-003-081-001/2300320967
(Therka) 		1123003000NRG24181120231026092 19/11/2023 Garasiya Axyabhai Lalubhai 1123003WL068904 Garasiya Axyabhai Lalubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 8991052601 Garasiya Axyabhai Lalubhai ()
4 Jhalod GJ-23-003-081-001/2300320967
(Therka) 		1123003000NRG24181120231026091 19/11/2023 Garasiya Mahendrabhai Lalubhai 1123003WL068904 Garasiya Mahendrabhai Lalubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 8991052603 Garasiya Mahendrabhai Lalubhai ()
5 Jhalod GJ-23-003-081-001/382-A
(Therka) 		1123003000NRG24181120231026096 19/11/2023 Sangada Kaushikbhai 1123003WL068904 Sangada Kaushikbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 8991052598 Sangada Kaushikbhai ()
6 Jhalod GJ-23-003-081-001/419
(Therka) 		1123003000NRG24181120231026097 19/11/2023 Sangada Sushilaben Sunilbhai 1123003WL068904 Sangada Sushilaben Sunilbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 8991052602 Sangada Sushilaben Sunilbhai ()
7 Jhalod GJ-23-003-081-001/5588211
(Therka) 		1123003000NRG24181120231026104 19/11/2023 Vasaiya Rupabhai Punjabhai 1123003WL068904 Vasaiya Rupabhai Punjabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 8991052596 Vasaiya Rupabhai Punjabhai ()
8 Jhalod GJ-23-003-081-001/5588211
(Therka) 		1123003000NRG24181120231026105 19/11/2023 Vasaiya Satishbhai Rupabhai 1123003WL068904 Vasaiya Satishbhai Rupabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 8991052597 Vasaiya Satishbhai Rupabhai ()
9 Jhalod GJ-23-003-081-001/5588213
(Therka) 		1123003000NRG24181120231026107 19/11/2023 Damor Sureshbhai Shakryabhai 1123003WL068904 Damor Sureshbhai Shakryabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 8991052595 Damor Sureshbhai Shakryabhai ()
10 Jhalod GJ-23-003-081-001/5588213
(Therka) 		1123003000NRG24181120231026106 19/11/2023 Damor Tajuben Sureshbhai 1123003WL068904 Damor Tajuben Sureshbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 8991052599 Damor Tajuben Sureshbhai ()
11 Jhalod GJ-23-003-081-001/5589427
(Therka) 		1123003000NRG24181120231026110 19/11/2023 Vasaiya Inaben Rupabhai 1123003WL068904 Vasaiya Inaben Rupabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 8991052600 Vasaiya Inaben Rupabhai ()
SubTotal 34048 34048
12 Jhalod GJ-23-003-003-001/56047628
(Bambela) 		1123003000NRG24181120231025961 19/11/2023 Machhar Sunitaben Lakhamabhai 1123003WL068890 Machhar Sunitaben Lakhamabhai 00415 SBIN0000273 3750 3750 Processed 01/01/2024 8991052611 MS SUNITABEN LAKHABHAI MACHHAR ()
13 Jhalod GJ-23-003-003-001/56047629
(Bambela) 		1123003000NRG24181120231025962 19/11/2023 Lachhun Shaileshbhai Jitharabhai 1123003WL068890 Lachhun Shaileshbhai Jitharabhai 00415 SBIN0000273 3000 3000 Processed 01/01/2024 8991052612 MR SHAILESHBHAI ZITHRABHAI LACHHUN ()
14 Jhalod GJ-23-003-017-001/560408095
(Fulpura) 		1123003000NRG24181120231025463 19/11/2023 Machhar Pravinbhai Mansingbhai 1123003WL068845 Machhar Pravinbhai Mansingbhai 00415 SBIN0000273 1536 1536 Processed 01/01/2024 8991052606 MR PRAVINBHAI MANSINGBHAI MACHHAR ()
SubTotal 8286 8286
15 Jhalod GJ-23-003-037-001/5585822
(Kharvani) 		1123003000NRG24181120231026068 19/11/2023 dangi gavaben ramsingbhai 1123003WL068902 dangi gavaben ramsingbhai 00415 SBIN0002667 3825 3825 Processed 01/01/2024 8991052613 MISS GAVABEN RAMSINGBHAI DANGI ()
16 Jhalod GJ-23-003-037-001/5585822
(Kharvani) 		1123003000NRG24181120231026067 19/11/2023 dangi ramsingbhai ranjibhai 1123003WL068902 dangi ramsingbhai ranjibhai 00415 SBIN0002667 3825 3825 Processed 01/01/2024 8991052608 MR RAMSINGBHAI RANJIBHAI DANGI ()
17 Jhalod GJ-23-003-037-001/5585973
(Kharvani) 		1123003000NRG24181120231026069 19/11/2023 Bilval Banshiben Chuniyabhai 1123003WL068902 Bilval Banshiben Chuniyabhai 00415 SBIN0002667 3825 3825 Processed 01/01/2024 8991052607 MISS BILVAL BANSIBEN CHUNIYABHAI ()
SubTotal 11475 11475
18 Jhalod GJ-23-003-051-001/560718
(Mun Khosla) 		1123003000NRG24181120231026058 19/11/2023 Malivad Mariyamben Lalabhai 1123003WL068901 Malivad Mariyamben Lalabhai 00688 FINO0001001 3500 3500 Processed 01/01/2024 8991052604 Malivad Mariyamben Lalabhai ()
19 Jhalod GJ-23-003-051-002/560664
(Mun Khosla) 		1123003000NRG24181120231026063 19/11/2023 Malivad Babubhai Jotibhai 1123003WL068901 Malivad Babubhai Jotibhai 00688 FINO0001001 3500 3500 Processed 01/01/2024 8991052605 Malivad Babubhai Jotibhai ()
SubTotal 7000 7000
Total 62601 62601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_191123FTO_171843 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 1792
2 Jhalod GJ1123003_191123FTO_171843 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 34048
3 Jhalod GJ1123003_191123FTO_171843 State Bank of India SBIN0000273 JHALOD 8286
4 Jhalod GJ1123003_191123FTO_171843 State Bank of India SBIN0002667 LIMDI 11475
5 Jhalod GJ1123003_191123FTO_171843 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7000

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