Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:49:38 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_240423FTO_9739
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-23-003-017-001/560407792
(Fulpura) 		1123003000NRG24240420230045322 24/04/2023 SATISHBHAI LALCHANDBHAI DAMOR 1123003WL002704 SATISHBHAI LALCHANDBHAI DAMOR 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1398454857 SATISHBHAI LALCHANDBHAI DAMOR ()
2 Jhalod GJ-23-003-019-001/5609609300
(Garadu) 		1123003000NRG24240420230044928 24/04/2023 Ninama Kadviben Kalubhai 1123003WL002678 Ninama Kadviben Kalubhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1398454858 Ninama Kadviben Kalubhai ()
3 Jhalod GJ-23-003-019-001/5609609338
(Garadu) 		1123003000NRG24240420230045364 24/04/2023 Mandod Sitaben Rajeshbhai 1123003WL002707 Mandod Sitaben Rajeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1398454856 Mandod Sitaben Rajeshbhai ()
4 Jhalod GJ-23-003-081-001/5576796
(Therka) 		1123003000NRG24240420230045347 24/04/2023 MANSINGBHAI 1123003WL002706 MANSINGBHAI 00057 BARB0BGGBXX 239 239 Rejected 10/05/2023 1398454861 No Such Account
SubTotal 7887 7887
5 Jhalod GJ-23-003-019-001/5609609300
(Garadu) 		1123003000NRG24240420230044927 24/04/2023 Ninama Kalubhai Tejiyabhai 1123003WL002678 Ninama Kalubhai Tejiyabhai 00415 SBIN0000273 2868 2868 Processed 10/05/2023 1398454859 MR KALUBHAI TEJABHAI NINAMA ()
SubTotal 2868 2868
6 Jhalod GJ-23-003-017-001/560408009
(Fulpura) 		1123003000NRG24240420230045329 24/04/2023 Damor Kantibhai Saburbhai 1123003WL002704 Damor Kantibhai Saburbhai 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1398454860 Damor Kantibhai Saburbhai ()
SubTotal 1434 1434
Total 12189 12189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_240423FTO_9739 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 7887
2 Jhalod GJ1123003_240423FTO_9739 State Bank of India SBIN0000273 JHALOD 2868
3 Jhalod GJ1123003_240423FTO_9739 India Post Payments Bank IPOS0000001 DAHOD 1434

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