Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:49:49 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_211123APB_FTO_172211
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-23-003-056-001/5588929349
(Parthampur) 		1123003000NRG24211120231032178 21/11/2023 damor aratiben situbhai 1123003WL069498 damor aratiben situbhai 00045 BARB0LIMDIX 3000 3000 Processed 01/02/2024 9906634098 AARTIBEN CHITUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
2 Jhalod GJ-23-003-056-001/5889079
(Parthampur) 		1123003000NRG24211120231032180 21/11/2023 Bipin 1123003WL069498 Bipin 00045 BARB0LIMDIX 3000 3000 Processed 01/02/2024 9906634091 HATHILA BIPINBHAI VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
3 Jhalod GJ-23-003-030-001/5591083986
(Kadval) 		1123003000NRG24211120231032091 21/11/2023 Vasaya Kantudiben Bharatbhai 1123003WL069479 Vasaya Kantudiben Bharatbhai 00057 BARB0BGGBXX 1400 1400 Processed 01/02/2024 9906634103 KANTUDIBEN BHARATBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
4 Jhalod GJ-23-003-030-001/5591084012
(Kadval) 		1123003000NRG24211120231032092 21/11/2023 Damor Nandaben Mukeshbhai 1123003WL069479 Damor Nandaben Mukeshbhai 00057 BARB0BGGBXX 1400 1400 Processed 01/02/2024 9906634102 NANDABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
5 Jhalod GJ-23-003-030-001/5591084142
(Kadval) 		1123003000NRG24211120231032093 21/11/2023 Nisarta Rikaben Jayeshbhai 1123003WL069479 Nisarta Rikaben Jayeshbhai 00057 BARB0BGGBXX 1400 1400 Processed 01/02/2024 9906634107 NISARTA RIKABEN JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Jhalod GJ-23-003-030-001/5591085048
(Kadval) 		1123003000NRG24211120231032095 21/11/2023 nisarta bablibhai madubhai 1123003WL069479 nisarta bablibhai madubhai 00057 BARB0BGGBXX 1400 1400 Processed 01/02/2024 9906634108 NISARATA BABALI BEN BARODA GUJARAT GRAMIN BANK(606995)
7 Jhalod GJ-23-003-030-001/5591085048
(Kadval) 		1123003000NRG24211120231032094 21/11/2023 nisarta madubhai valabhai 1123003WL069479 nisarta madubhai valabhai 00057 BARB0BGGBXX 1400 1400 Processed 01/02/2024 9906634105 MADUBHAI VALABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
8 Jhalod GJ-23-003-030-001/5591085169
(Kadval) 		1123003000NRG24211120231032097 21/11/2023 KATARA SABURIBEN SURSINGBHAI 1123003WL069479 KATARA SABURIBEN SURSINGBHAI 00057 BARB0BGGBXX 1400 1400 Processed 01/02/2024 9906634104 SABURIBEN SURSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
9 Jhalod GJ-23-003-030-001/5591085169
(Kadval) 		1123003000NRG24211120231032096 21/11/2023 KATARA SURSINGBHAI MATABHAI 1123003WL069479 KATARA SURSINGBHAI MATABHAI 00057 BARB0BGGBXX 1400 1400 Processed 01/02/2024 9906634106 KATARA SURSINGBHAI MATABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Jhalod GJ-23-003-030-001/5595085616
(Kadval) 		1123003000NRG24211120231032100 21/11/2023 Vasaiya Priteshbhai Rajubhai 1123003WL069479 Vasaiya Priteshbhai Rajubhai 00057 BARB0BGGBXX 2000 2000 Processed 01/02/2024 9906634110 PRITESHBHAI RAJUBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
11 Jhalod GJ-23-003-030-001/5595085616
(Kadval) 		1123003000NRG24211120231032101 21/11/2023 Vasaiya Sakinaben Priteshbhai 1123003WL069479 Vasaiya Sakinaben Priteshbhai 00057 BARB0BGGBXX 2000 2000 Processed 01/02/2024 9906634111 SANGADIYA SHAKINA KA BANK OF BARODA(606985)
12 Jhalod GJ-23-003-030-001/5595085617
(Kadval) 		1123003000NRG24211120231032102 21/11/2023 Vasaiya Vikeshbhai Dineshbhai 1123003WL069479 Vasaiya Vikeshbhai Dineshbhai 00057 BARB0BGGBXX 2000 2000 Processed 01/02/2024 9906634109 VIKASBHAI DINESHBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
13 Jhalod GJ-23-003-056-001/5588863
(Parthampur) 		1123003000NRG24211120231032175 21/11/2023 Damor Vaishaliben Sanjaybhai 1123003WL069498 Damor Vaishaliben Sanjaybhai 00057 BARB0BGGBXX 3000 3000 Processed 01/02/2024 9906634099 DAMOR VAISHALIBEN SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
14 Jhalod GJ-23-003-056-001/58890138
(Parthampur) 		1123003000NRG24211120231032179 21/11/2023 Pankaj 1123003WL069498 Pankaj 00057 BARB0BGGBXX 3000 3000 Processed 01/02/2024 9906634092 PANKAJBHAI VASHANTBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
15 Jhalod GJ-23-003-076-001/5688559796
(Suthar Vasa) 		1123003000NRG24211120231032111 21/11/2023 DINDOD CHATURIBEN BADIYABHAI 1123003WL069483 DINDOD CHATURIBEN BADIYABHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/02/2024 9906634095 DINDOD CHATURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jhalod GJ-23-003-076-001/568859098
(Suthar Vasa) 		1123003000NRG24211120231032115 21/11/2023 DINDOD BADIYABHAI SEENGABHAI 1123003WL069483 DINDOD BADIYABHAI SEENGABHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/02/2024 9906634094 Badaliybhai ICICI BANK LTD(508534)
17 Jhalod GJ-23-003-076-001/9420
(Suthar Vasa) 		1123003000NRG24211120231032116 21/11/2023 MUNIYA LASIBEN NATUBHAI 1123003WL069483 MUNIYA LASIBEN NATUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/02/2024 9906634093 MUNIYA LASIBEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 31550 31550
18 Jhalod GJ-23-003-076-001/5688559799
(Suthar Vasa) 		1123003000NRG24211120231032112 21/11/2023 DINDOD GITABEN ITESHBHAI 1123003WL069483 DINDOD GITABEN ITESHBHAI 00415 SBIN0002667 3250 3250 Processed 01/02/2024 9906634100 DINDOD GITABEN ITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jhalod GJ-23-003-076-001/5688559817
(Suthar Vasa) 		1123003000NRG24211120231032113 21/11/2023 DAMOR LALITABEN VICHIYABHAI 1123003WL069483 DAMOR LALITABEN VICHIYABHAI 00415 SBIN0002667 3250 3250 Processed 01/02/2024 9906634101 TADVI LALITABEN VICHIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6500 6500
20 Jhalod GJ-23-003-030-001/5595085601
(Kadval) 		1123003000NRG24211120231032098 21/11/2023 Vasaiya Vijaybhai Kalsingbhai 1123003WL069479 Vasaiya Vijaybhai Kalsingbhai 00688 FINO0001001 1400 1400 Processed 01/02/2024 9906634096 Vasaiya Vijaybhai Kalsingbhai FINO PAYMENTS BANK LTD(608001)
21 Jhalod GJ-23-003-030-001/5595085602
(Kadval) 		1123003000NRG24211120231032099 21/11/2023 Vasaiya Ishvarbhai Hakjibhai 1123003WL069479 Vasaiya Ishvarbhai Hakjibhai 00688 FINO0001001 1400 1400 Processed 01/02/2024 9906634097 Vasaiya Ishvarbhai Hakjibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
22 Jhalod GJ-23-003-056-001/5588929331
(Parthampur) 		1123003000NRG24211120231032176 21/11/2023 damor surtiben nurjibhai 1123003WL069498 damor surtiben nurjibhai 00691 IPOS0000001 2750 2750 Processed 01/02/2024 9906634089 DAMOR SURTIBEN NURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Jhalod GJ-23-003-056-001/5588929335
(Parthampur) 		1123003000NRG24211120231032177 21/11/2023 Damor Jayesh raju 1123003WL069498 Damor Jayesh raju 00691 IPOS0000001 3000 3000 Processed 01/02/2024 9906634088 JAYESHBHAI RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
24 Jhalod GJ-23-003-076-001/5688559866
(Suthar Vasa) 		1123003000NRG24211120231032114 21/11/2023 DINDOD KIRANBHAI RAMESHBHAI 1123003WL069483 DINDOD KIRANBHAI RAMESHBHAI 00691 IPOS0000001 3250 3250 Processed 01/02/2024 9906634090 DINDOD KIRANBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9000 9000
Total 55850 55850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_211123APB_FTO_172211 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 6000
2 Jhalod GJ1123003_211123APB_FTO_172211 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 9750
3 Jhalod GJ1123003_211123APB_FTO_172211 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 15800
4 Jhalod GJ1123003_211123APB_FTO_172211 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 6000
5 Jhalod GJ1123003_211123APB_FTO_172211 State Bank of India SBIN0002667 LIMDI 6500
6 Jhalod GJ1123003_211123APB_FTO_172211 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2800
7 Jhalod GJ1123003_211123APB_FTO_172211 India Post Payments Bank IPOS0000001 DAHOD 9000

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