Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:53:42 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_300423FTO_14612
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-23-003-006-001/55928501
(Chakaliya) 		1123003000NRG24300420230076234 30/04/2023 Paramar Rajubhau Rasubhai 1123003WL004318 Paramar Rajubhau Rasubhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402031996 Paramar Rajubhau Rasubhai ()
2 Jhalod GJ-23-003-082-001/6504131700
(Vagela) 		1123003000NRG24300420230075697 30/04/2023 Kharadi Pratikshaben Vineshbhai 1123003WL004288 Kharadi Pratikshaben Vineshbhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402031999 Kharadi Pratikshaben Vineshbhai ()
3 Jhalod GJ-23-003-082-001/6504131730
(Vagela) 		1123003000NRG24300420230075701 30/04/2023 Damor Rajeshwari Mahileshbhai 1123003WL004288 Damor Rajeshwari Mahileshbhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402031998 Damor Rajeshwari Mahileshbhai ()
4 Jhalod GJ-23-003-082-001/6504131730
(Vagela) 		1123003000NRG24300420230075700 30/04/2023 Damor Rajveer Mahileshbhai 1123003WL004288 Damor Rajveer Mahileshbhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402031997 Damor Rajveer Mahileshbhai ()
SubTotal 14627 14627
Total 14627 14627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_300423FTO_14612 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 14627

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