Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:28:48 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_081223FTO_177176
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-23-003-029-001/559586486
(Kachumber) 		1123003000NRG24081220231075892 08/12/2023 Parmar Sandipbhai Haklabhai 1123003WL073285 Parmar Sandipbhai Haklabhai 00176 IDIB000D508 2750 2750 Processed 01/01/2024 8995612872 Parmar Sandipbhai Haklabhai ()
2 Jhalod GJ-23-003-029-001/559586824
(Kachumber) 		1123003000NRG24081220231075905 08/12/2023 Parmar Babubhai Rasubhai 1123003WL073285 Parmar Babubhai Rasubhai 00176 IDIB000D508 1250 1250 Processed 01/01/2024 8995612875 Parmar Babubhai Rasubhai ()
3 Jhalod GJ-23-003-029-001/559586824
(Kachumber) 		1123003000NRG24081220231075906 08/12/2023 Parmar Manishaben Babubhai 1123003WL073285 Parmar Manishaben Babubhai 00176 IDIB000D508 1250 1250 Processed 01/01/2024 8995612873 Parmar Manishaben Babubhai ()
4 Jhalod GJ-23-003-029-001/559586825
(Kachumber) 		1123003000NRG24081220231075907 08/12/2023 Mandod Sukeshbhai Vaklabhai 1123003WL073285 Mandod Sukeshbhai Vaklabhai 00176 IDIB000D508 1250 1250 Processed 01/01/2024 8995612876 Mandod Sukeshbhai Vaklabhai ()
5 Jhalod GJ-23-003-029-001/559586827
(Kachumber) 		1123003000NRG24081220231075910 08/12/2023 Parmar Majubhai Lalsingbhai 1123003WL073285 Parmar Majubhai Lalsingbhai 00176 IDIB000D508 1250 1250 Processed 01/01/2024 8995612874 Parmar Majubhai Lalsingbhai ()
SubTotal 7750 7750
6 Jhalod GJ-23-003-019-001/560960294
(Garadu) 		1123003000NRG24071220231075428 08/12/2023 Machhar Piyushbhai Laxmanbhai 1123003WL073247 Machhar Piyushbhai Laxmanbhai 00415 SBIN0000273 3072 3072 Processed 01/01/2024 8995612877 MR PIYUSHBHAI LAXMANBHAI MACHHAR ()
SubTotal 3072 3072
Total 10822 10822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_081223FTO_177176 Indian Bank IDIB000D508 Dahod 7750
2 Jhalod GJ1123003_081223FTO_177176 State Bank of India SBIN0000273 JHALOD 3072

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