Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:46:49 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_050923APB_FTO_131922
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-23-003-006-001/559586510
(TIMBI (CHAKALIYA)) 		1123003000NRG24050920230727731 05/09/2023 Muniya Champaben Gorsingbhai 1123003WL042384 Muniya Champaben Gorsingbhai 00045 BARB0BAJWAX 2500 2500 Processed 19/09/2023 5744864824 MUNIYA CHAMPABEN GOR BANK OF BARODA(606985)
SubTotal 2500 2500
2 Jhalod GJ-23-003-029-001/559586581
(Kachumber) 		1123003000NRG24050920230727169 05/09/2023 PARMAR TINABHAI VESTABHAI 1123003WL042349 PARMAR TINABHAI VESTABHAI 00045 BARB0LIMDIX 1750 1750 Processed 19/09/2023 5744864830 PARMAR TINABHAI VEST BANK OF BARODA(606985)
3 Jhalod GJ-23-003-029-001/559586581
(Kachumber) 		1123003000NRG24050920230727170 05/09/2023 PARMAR VIJALBEN TINABHAI 1123003WL042349 PARMAR VIJALBEN TINABHAI 00045 BARB0LIMDIX 1750 1750 Processed 19/09/2023 5744864828 PARMAR VIJALBEN TINA BANK OF BARODA(606985)
4 Jhalod GJ-23-003-029-001/559586591
(Kachumber) 		1123003000NRG24050920230727171 05/09/2023 PARMAR PRVINBHAI NARSHIGBHAI 1123003WL042349 PARMAR PRVINBHAI NARSHIGBHAI 00045 BARB0LIMDIX 1750 1750 Processed 19/09/2023 5744864831 PARMAR PRAVINBHAI NA BANK OF BARODA(606985)
5 Jhalod GJ-23-003-029-001/559586749
(Kachumber) 		1123003000NRG24050920230727173 05/09/2023 MANDOD SHARMISHTABEN SANKARBHAI 1123003WL042349 MANDOD SHARMISHTABEN SANKARBHAI 00045 BARB0LIMDIX 1750 1750 Processed 19/09/2023 5744864829 MANDOD SHARMISHTHABE BANK OF BARODA(606985)
6 Jhalod GJ-23-003-029-001/5597210
(Kachumber) 		1123003000NRG24050920230727176 05/09/2023 PARMAR KAMLESHBHAI 1123003WL042349 PARMAR KAMLESHBHAI 00045 BARB0LIMDIX 1750 1750 Processed 19/09/2023 5744864827 PARMAR KAMLESHBHAI BANK OF BARODA(606985)
SubTotal 8750 8750
7 Jhalod GJ-23-003-006-001/559586510
(TIMBI (CHAKALIYA)) 		1123003000NRG24050920230727730 05/09/2023 Muniya Gorsingbhai Bachubhai 1123003WL042384 Muniya Gorsingbhai Bachubhai 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5744864835 MUNIYA GORSINGBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Jhalod GJ-23-003-006-001/5595892640
(TIMBI (CHAKALIYA)) 		1123003000NRG24050920230727733 05/09/2023 Muniya Khitudiben Remlabhai 1123003WL042384 Muniya Khitudiben Remlabhai 00057 BARB0BGGBXX 3750 3750 Processed 19/09/2023 5744864833 KHITUDIBEN REMALA MUNIA BARODA GUJARAT GRAMIN BANK(606995)
9 Jhalod GJ-23-003-006-001/5595892640
(TIMBI (CHAKALIYA)) 		1123003000NRG24050920230727732 05/09/2023 Muniya Remlabhai Harsingbhai 1123003WL042384 Muniya Remlabhai Harsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 19/09/2023 5744864834 REMLABHAI HARSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
10 Jhalod GJ-23-003-026-001/25
(Jafarpura) 		1123003000NRG24050920230727118 05/09/2023 TAMBOLIYA MUKESHBHAI CHIMANBHAI 1123003WL042341 TAMBOLIYA MUKESHBHAI CHIMANBHAI 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5744864822 TANBOLIYA MUKESHBHAI CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Jhalod GJ-23-003-026-001/56106780
(Jafarpura) 		1123003000NRG24050920230727119 05/09/2023 Machhar Rajkumar Jasvantbhai 1123003WL042341 Machhar Rajkumar Jasvantbhai 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5744864823 MACHHAR RAJKUMAR JASVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Jhalod GJ-23-003-062-002/3206507111
(Raliyati Bhura) 		1123003000NRG24050920230727734 05/09/2023 Nisarta Amitkumar Varsingbhai 1123003WL042385 Nisarta Amitkumar Varsingbhai 00057 BARB0BGGBXX 996 996 Processed 19/09/2023 5744864821 NISARTA AMITBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Jhalod GJ-23-003-062-002/5594740
(Raliyati Bhura) 		1123003000NRG24050920230727735 05/09/2023 AMULI BEN 1123003WL042385 AMULI BEN 00057 BARB0BGGBXX 996 996 Processed 19/09/2023 5744864836 AMULIBEN VARSING NISARATA BARODA GUJARAT GRAMIN BANK(606995)
14 Jhalod GJ-23-003-062-002/5594742
(Raliyati Bhura) 		1123003000NRG24050920230727736 05/09/2023 Dangi Narsing Kamjibhai 1123003WL042385 Dangi Narsing Kamjibhai 00057 BARB0BGGBXX 2244 2244 Processed 19/09/2023 5744864838 NARSINGHBHAI KAMAJIBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
15 Jhalod GJ-23-003-062-002/5594742
(Raliyati Bhura) 		1123003000NRG24050920230727737 05/09/2023 RAMUDIBEN NARSINGBHAI DANGI 1123003WL042385 RAMUDIBEN NARSINGBHAI DANGI 00057 BARB0BGGBXX 2244 2244 Processed 19/09/2023 5744864837 RAMUDIBEN NARSINGBHAI DANGIRBH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22624 22624
16 Jhalod GJ-23-003-029-001/559586752
(Kachumber) 		1123003000NRG24050920230727174 05/09/2023 PARMAR DINESHBHAI GAJIYABHAI 1123003WL042349 PARMAR DINESHBHAI GAJIYABHAI 00415 SBIN0002667 1750 1750 Processed 19/09/2023 5744864832 Mr. DINESHBHAI GAJIYABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1750 1750
17 Jhalod GJ-23-003-029-001/559586702
(Kachumber) 		1123003000NRG24050920230727172 05/09/2023 PARMAR VIKASHBHAI VINODBHAI 1123003WL042349 PARMAR VIKASHBHAI VINODBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5744864825 PARMAR VIKASBHAI VIN BANK OF BARODA(606985)
18 Jhalod GJ-23-003-029-001/559586752
(Kachumber) 		1123003000NRG24050920230727175 05/09/2023 PARMAR RASHILABEN DINESHBHAI 1123003WL042349 PARMAR RASHILABEN DINESHBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5744864826 PARMAR RASILABEN DIN BANK OF BARODA(606985)
SubTotal 3500 3500
Total 39124 39124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_050923APB_FTO_131922 Bank of Baroda BARB0BAJWAX BAJWA BR., VADODARA, GUJARAT 2500
2 Jhalod GJ1123003_050923APB_FTO_131922 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 8750
3 Jhalod GJ1123003_050923APB_FTO_131922 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 6144
4 Jhalod GJ1123003_050923APB_FTO_131922 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 6480
5 Jhalod GJ1123003_050923APB_FTO_131922 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 10000
6 Jhalod GJ1123003_050923APB_FTO_131922 State Bank of India SBIN0002667 LIMDI 1750
7 Jhalod GJ1123003_050923APB_FTO_131922 India Post Payments Bank IPOS0000001 DAHOD 3500

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