Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:51:23 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_261023APB_FTO_162639
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-23-003-083-001/5594096
(Vankol) 		1123003000NRG24261020230937254 26/10/2023 DANGI DILIPBHAI KALUBHAI 1123003WL061262 DANGI DILIPBHAI KALUBHAI 00045 BARB0LIMDIX 3584 3584 Processed 03/11/2023 6989347476 DANGI DILIPBHAI KALU BANK OF BARODA(606985)
2 Jhalod GJ-23-003-083-001/5609360-A
(Vankol) 		1123003000NRG24261020230937258 26/10/2023 DANGI KAVITABEN VINODBHAI 1123003WL061262 DANGI KAVITABEN VINODBHAI 00045 BARB0LIMDIX 3584 3584 Processed 03/11/2023 6989347477 DANGI KAVITABEN VINO BANK OF BARODA(606985)
3 Jhalod GJ-23-003-083-001/5609360-A
(Vankol) 		1123003000NRG24261020230937256 26/10/2023 DANGI LALITA SABUR 1123003WL061262 DANGI LALITA SABUR 00045 BARB0LIMDIX 3584 3584 Processed 03/11/2023 6989347475 DANGI LALITABEN SABU BANK OF BARODA(606985)
4 Jhalod GJ-23-003-083-001/5609360-A
(Vankol) 		1123003000NRG24261020230937255 26/10/2023 DANGI SABURBHAI ZHITHARABHAI 1123003WL061262 DANGI SABURBHAI ZHITHARABHAI 00045 BARB0LIMDIX 3584 3584 Processed 03/11/2023 6989347474 DANGI SABURBHAI JHIT BANK OF BARODA(606985)
5 Jhalod GJ-23-003-083-001/5609360-A
(Vankol) 		1123003000NRG24261020230937257 26/10/2023 dangi vinod kalu 1123003WL061262 dangi vinod kalu 00045 BARB0LIMDIX 3584 3584 Processed 03/11/2023 6989347473 DANGI VINODBHAI KALU BANK OF BARODA(606985)
6 Jhalod GJ-23-003-083-001/5609852
(Vankol) 		1123003000NRG24261020230937259 26/10/2023 damor masul manga 1123003WL061262 damor masul manga 00045 BARB0LIMDIX 3584 3584 Processed 03/11/2023 6989347481 MASULBHAI MAGABHAI D BANK OF BARODA(606985)
7 Jhalod GJ-23-003-083-001/5614060169
(Vankol) 		1123003000NRG24261020230937260 26/10/2023 DAMOR DILIPBHAI MOTIBHAI 1123003WL061262 DAMOR DILIPBHAI MOTIBHAI 00045 BARB0LIMDIX 3584 3584 Processed 03/11/2023 6989347472 Mr. DILIPBHAI MOTIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 25088 25088
8 Jhalod GJ-23-003-056-001/5588386
(Parthampur) 		1123003000NRG24261020230939326 26/10/2023 munia mukesh ramsu 1123003WL061398 munia mukesh ramsu 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6989347478 MUNIYA MUKESHBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Jhalod GJ-23-003-056-001/5589072
(Parthampur) 		1123003000NRG24261020230939327 26/10/2023 Champaben 1123003WL061398 Champaben 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989347479 RAVAT CHANPABEN RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6000 6000
10 Jhalod GJ-23-003-037-001/1857839
(Kharvani) 		1123003000NRG24261020230936473 26/10/2023 Kishori Anaben Udesingbhai 1123003WL061180 Kishori Anaben Udesingbhai 00415 SBIN0002667 100 100 Processed 03/11/2023 6989347480 KISHORI ANABEN UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
11 Jhalod GJ-23-003-016-001/5593763
(Dungri) 		1123003000NRG24261020230936471 26/10/2023 Bhedi Ashish suresh 1123003WL061179 Bhedi Ashish suresh 00691 IPOS0000001 100 100 Processed 03/11/2023 6989347471 BHEDI ASHISHBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jhalod GJ-23-003-037-001/1857839
(Kharvani) 		1123003000NRG24261020230936472 26/10/2023 KISORI HAKLIBEN PARSINGBHAI 1123003WL061180 KISORI HAKLIBEN PARSINGBHAI 00691 IPOS0000001 100 100 Processed 03/11/2023 6989347470 KISHORI HAKLIBEN PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 31388 31388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_261023APB_FTO_162639 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 25088
2 Jhalod GJ1123003_261023APB_FTO_162639 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 6000
3 Jhalod GJ1123003_261023APB_FTO_162639 State Bank of India SBIN0002667 LIMDI 100
4 Jhalod GJ1123003_261023APB_FTO_162639 India Post Payments Bank IPOS0000001 DAHOD 200

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