Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:24 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_090523FTO_23248
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-23-003-083-001/5609666
(Vankol) 		1123003000NRG15200720190287883 09/05/2023 Hathila Kaliben Hirabhai 1123003WL015316 Hathila Kaliben Hirabhai 00045 BARB0LIMDIX 566 566 Processed 26/05/2023 1876872888 Hathila Kaliben Hirabhai ()
2 Jhalod GJ-23-003-083-001/5609666
(Vankol) 		1123003000NRG15200720190287884 09/05/2023 Hathila Kaliben Hirabhai 1123003WL015316 Hathila Kaliben Hirabhai 00045 BARB0LIMDIX 808 808 Processed 26/05/2023 1876872889 Hathila Kaliben Hirabhai ()
3 Jhalod GJ-23-003-083-001/5609666
(Vankol) 		1123003000NRG15200720190287885 09/05/2023 Hathila Kaliben Hirabhai 1123003WL015316 Hathila Kaliben Hirabhai 00045 BARB0LIMDIX 815 815 Processed 26/05/2023 1876872890 Hathila Kaliben Hirabhai ()
SubTotal 2189 2189
4 Jhalod GJ-23-003-024-001/1001
(Hadmat Khunta) 		1123003000NRG15270120210290116 09/05/2023 DAMOR RUPSINGBHAI MANSINGBHAI 1123003WL015449 DAMOR RUPSINGBHAI MANSINGBHAI 00168 ICIC0000466 924 924 Rejected 26/05/2023 1876872902 No Such Account
5 Jhalod GJ-23-003-024-001/1001
(Hadmat Khunta) 		1123003000NRG15270120210290117 09/05/2023 DAMOR RUPSINGBHAI MANSINGBHAI 1123003WL015449 DAMOR RUPSINGBHAI MANSINGBHAI 00168 ICIC0000466 710 710 Rejected 26/05/2023 1876872903 No Such Account
6 Jhalod GJ-23-003-028-001/5591730
(Jetpur) 		1123003000NRG15270120210290109 09/05/2023 jetiben mangla damor 1123003WL015448 jetiben mangla damor 00168 ICIC0000466 768 768 Rejected 26/05/2023 1876872891 No Such Account
7 Jhalod GJ-23-003-028-001/559789296
(Jetpur) 		1123003000NRG15270120210290110 09/05/2023 DAMOR LALITABEN 1123003WL015448 DAMOR LALITABEN 00168 ICIC0000466 732 732 Rejected 26/05/2023 1876872892 No Such Account
8 Jhalod GJ-23-003-028-001/559789296
(Jetpur) 		1123003000NRG15270120210290111 09/05/2023 DAMOR LALITABEN 1123003WL015448 DAMOR LALITABEN 00168 ICIC0000466 755 755 Rejected 26/05/2023 1876872893 No Such Account
9 Jhalod GJ-23-003-028-001/559789296
(Jetpur) 		1123003000NRG15270120210290112 09/05/2023 DAMOR LALITABEN 1123003WL015448 DAMOR LALITABEN 00168 ICIC0000466 415 415 Rejected 26/05/2023 1876872894 No Such Account
10 Jhalod GJ-23-003-028-001/559789296
(Jetpur) 		1123003000NRG15270120210290113 09/05/2023 DAMOR LALITABEN 1123003WL015448 DAMOR LALITABEN 00168 ICIC0000466 414 414 Rejected 26/05/2023 1876872895 No Such Account
11 Jhalod GJ-23-003-053-002/5608079
(Nansalai) 		1123003000NRG15270120210290095 09/05/2023 PARMAR CIMAN BHAI 1123003WL015444 PARMAR CIMAN BHAI 00168 ICIC0000466 750 750 Rejected 26/05/2023 1876872896 No Such Account
12 Jhalod GJ-23-003-077-001/559586507
(Tadhagola) 		1123003000NRG15270120210290006 09/05/2023 DANGI SOMJIBHAI MADIYABHAI 1123003WL015437 DANGI SOMJIBHAI MADIYABHAI 00168 ICIC0000466 450 450 Processed 26/05/2023 1876872897 DANGI SOMJIBHAI MADIYABHAI ()
13 Jhalod GJ-23-003-077-001/559586507
(Tadhagola) 		1123003000NRG15270120210290007 09/05/2023 DANGI SOMJIBHAI MADIYABHAI 1123003WL015437 DANGI SOMJIBHAI MADIYABHAI 00168 ICIC0000466 800 800 Processed 26/05/2023 1876872898 DANGI SOMJIBHAI MADIYABHAI ()
14 Jhalod GJ-23-003-077-001/559586507
(Tadhagola) 		1123003000NRG15270120210290008 09/05/2023 DANGI SOMJIBHAI MADIYABHAI 1123003WL015437 DANGI SOMJIBHAI MADIYABHAI 00168 ICIC0000466 840 840 Processed 26/05/2023 1876872899 DANGI SOMJIBHAI MADIYABHAI ()
15 Jhalod GJ-23-003-077-001/559586507
(Tadhagola) 		1123003000NRG15270120210290009 09/05/2023 DANGI SOMJIBHAI MADIYABHAI 1123003WL015437 DANGI SOMJIBHAI MADIYABHAI 00168 ICIC0000466 750 750 Processed 26/05/2023 1876872900 DANGI SOMJIBHAI MADIYABHAI ()
16 Jhalod GJ-23-003-077-001/559586507
(Tadhagola) 		1123003000NRG15270120210290010 09/05/2023 DANGI SOMJIBHAI MADIYABHAI 1123003WL015437 DANGI SOMJIBHAI MADIYABHAI 00168 ICIC0000466 852 852 Processed 26/05/2023 1876872901 DANGI SOMJIBHAI MADIYABHAI ()
SubTotal 9160 9160
17 Jhalod GJ-23-003-001-001/5586299
(Amba) 		1123003000NRG15270120210289515 09/05/2023 HTHILA LADUDIBEN DALSINGBHAI 1123003WL015413 HTHILA LADUDIBEN DALSINGBHAI 00168 ICIC0000538 1001 1001 Processed 26/05/2023 1876872909 HTHILA LADUDIBEN DALSINGBHAI ()
18 Jhalod GJ-23-003-001-001/5586299
(Amba) 		1123003000NRG15270120210289516 09/05/2023 HTHILA LADUDIBEN DALSINGBHAI 1123003WL015413 HTHILA LADUDIBEN DALSINGBHAI 00168 ICIC0000538 1000 1000 Processed 26/05/2023 1876872910 HTHILA LADUDIBEN DALSINGBHAI ()
19 Jhalod GJ-23-003-001-001/5686497
(Amba) 		1123003000NRG15270120210289517 09/05/2023 HATHILA EITESHBHAI SANGJIBHAI 1123003WL015413 HATHILA EITESHBHAI SANGJIBHAI 00168 ICIC0000538 1002 1002 Processed 26/05/2023 1876872905 HATHILA EITESHBHAI SANGJIBHAI ()
20 Jhalod GJ-23-003-001-001/5686497
(Amba) 		1123003000NRG15270120210289518 09/05/2023 HATHILA EITESHBHAI SANGJIBHAI 1123003WL015413 HATHILA EITESHBHAI SANGJIBHAI 00168 ICIC0000538 828 828 Processed 26/05/2023 1876872906 HATHILA EITESHBHAI SANGJIBHAI ()
21 Jhalod GJ-23-003-001-001/5686499
(Amba) 		1123003000NRG15270120210289519 09/05/2023 HATHILA CHETANBHAI SANGJIBHAI 1123003WL015413 HATHILA CHETANBHAI SANGJIBHAI 00168 ICIC0000538 828 828 Processed 26/05/2023 1876872907 HATHILA CHETANBHAI SANGJIBHAI ()
22 Jhalod GJ-23-003-001-001/5686499
(Amba) 		1123003000NRG15270120210289520 09/05/2023 HATHILA CHETANBHAI SANGJIBHAI 1123003WL015413 HATHILA CHETANBHAI SANGJIBHAI 00168 ICIC0000538 1002 1002 Processed 26/05/2023 1876872908 HATHILA CHETANBHAI SANGJIBHAI ()
23 Jhalod GJ-23-003-005-001/5598519
(Bilwani) 		1123003000NRG15270120210289924 09/05/2023 CHANDU 1123003WL015427 CHANDU 00168 ICIC0000538 809 809 Rejected 26/05/2023 1876872911 No Such Account
24 Jhalod GJ-23-003-014-001/561122956
(Dhola Khakhara) 		1123003000NRG15030220210290831 09/05/2023 PRAKASH BHAI 1123003WL015526 PRAKASH BHAI 00168 ICIC0000538 640 640 Rejected 26/05/2023 1876872904 No Such Account
SubTotal 7110 7110
25 Jhalod GJ-23-003-028-001/559789305
(Jetpur) 		1123003000NRG15270120210290114 09/05/2023 DAMOR MAHENDRABHAI JALABHAI 1123003WL015448 DAMOR MAHENDRABHAI JALABHAI 00415 SBIN0000273 735 735 Processed 26/05/2023 1876872917 MR DAMOR MAHENDRAKUMAR JALABHAI ()
26 Jhalod GJ-23-003-028-001/559789305
(Jetpur) 		1123003000NRG15270120210290115 09/05/2023 DAMOR MAHENDRABHAI JALABHAI 1123003WL015448 DAMOR MAHENDRABHAI JALABHAI 00415 SBIN0000273 745 745 Processed 26/05/2023 1876872918 MR DAMOR MAHENDRAKUMAR JALABHAI ()
SubTotal 1480 1480
27 Jhalod GJ-23-003-009-001/5608884
(Chhayan) 		1123003000NRG15270120210290121 09/05/2023 DAMOR RAJUDIBEN MASUL 1123003WL015451 DAMOR RAJUDIBEN MASUL 00691 IPOS0000001 494 494 Processed 26/05/2023 1876872912 DAMOR RAJUDIBEN MASUL ()
28 Jhalod GJ-23-003-009-001/5608884
(Chhayan) 		1123003000NRG15270120210290122 09/05/2023 DAMOR RAJUDIBEN MASUL 1123003WL015451 DAMOR RAJUDIBEN MASUL 00691 IPOS0000001 930 930 Processed 26/05/2023 1876872913 DAMOR RAJUDIBEN MASUL ()
29 Jhalod GJ-23-003-009-001/5608884
(Chhayan) 		1123003000NRG15270120210290123 09/05/2023 DAMOR RAJUDIBEN MASUL 1123003WL015451 DAMOR RAJUDIBEN MASUL 00691 IPOS0000001 775 775 Processed 26/05/2023 1876872914 DAMOR RAJUDIBEN MASUL ()
30 Jhalod GJ-23-003-009-001/5608884
(Chhayan) 		1123003000NRG15270120210290124 09/05/2023 DAMOR RAJUDIBEN MASUL 1123003WL015451 DAMOR RAJUDIBEN MASUL 00691 IPOS0000001 900 900 Processed 26/05/2023 1876872915 DAMOR RAJUDIBEN MASUL ()
31 Jhalod GJ-23-003-009-001/5608884
(Chhayan) 		1123003000NRG15270120210290125 09/05/2023 DAMOR RAJUDIBEN MASUL 1123003WL015451 DAMOR RAJUDIBEN MASUL 00691 IPOS0000001 900 900 Processed 26/05/2023 1876872916 DAMOR RAJUDIBEN MASUL ()
SubTotal 3999 3999
Total 23938 23938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_090523FTO_23248 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 2189
2 Jhalod GJ1123003_090523FTO_23248 ICICI BANK ICIC0000466 DAHOD 9160
3 Jhalod GJ1123003_090523FTO_23248 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7110
4 Jhalod GJ1123003_090523FTO_23248 State Bank of India SBIN0000273 JHALOD 1480
5 Jhalod GJ1123003_090523FTO_23248 India Post Payments Bank IPOS0000001 DAHOD 3999

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