Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:59:29 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_281123FTO_173789
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-23-003-040-001/56101568
(Kuni) 		1123003000NRG24281120231045814 28/11/2023 Bhabhor Kadakiyabhai Manjibhai 1123003WL070720 Bhabhor Kadakiyabhai Manjibhai 00045 BARB0LIMDIX 3840 3840 Processed 01/01/2024 9005339341 Bhabhor Kadakiyabhai Manjibhai ()
2 Jhalod GJ-23-003-040-001/56101568
(Kuni) 		1123003000NRG24281120231045815 28/11/2023 Bhabhor Kikaliben Kadkiyabhai 1123003WL070720 Bhabhor Kikaliben Kadkiyabhai 00045 BARB0LIMDIX 2816 2816 Processed 01/01/2024 9005339340 Bhabhor Kikaliben Kadkiyabhai ()
3 Jhalod GJ-23-003-075-001/5687777272
(Simlkhedi) 		1123003000NRG24281120231045181 28/11/2023 Parmar Sumitraben Bhaglabhai 1123003WL070667 Parmar Sumitraben Bhaglabhai 00045 BARB0LIMDIX 3500 3500 Processed 01/01/2024 9005339338 Parmar Sumitraben Bhaglabhai ()
SubTotal 10156 10156
4 Jhalod GJ-23-003-075-001/5687777272
(Simlkhedi) 		1123003000NRG24281120231045180 28/11/2023 Parmar Bhaglabhai Gabudabhai 1123003WL070667 Parmar Bhaglabhai Gabudabhai 00688 FINO0001001 3500 3500 Processed 01/01/2024 9005339339 Parmar Bhaglabhai Gabudabhai ()
SubTotal 3500 3500
Total 13656 13656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_281123FTO_173789 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 10156
2 Jhalod GJ1123003_281123FTO_173789 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3500

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