Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:31 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_190523FTO_33726
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-23-003-030-001/5591083938
(Kadval) 		1123003000NRG24190520230179649 19/05/2023 Selot Kalpeshbhai Ramsighbhai 1123003WL009734 Selot Kalpeshbhai Ramsighbhai 00045 BARB0JHALOD 3250 3250 Processed 25/05/2023 1858004135 Selot Kalpeshbhai Ramsighbhai ()
SubTotal 3250 3250
2 Jhalod GJ-23-003-042-001/559108416
(Lilva Thakor) 		1123003000NRG24180520230179367 19/05/2023 PRAJAPATI JASHVANTBHAI LALCHANDBHAI 1123003WL009723 PRAJAPATI JASHVANTBHAI LALCHANDBHAI 00045 BARB0SANJEL 700 700 Processed 25/05/2023 1858004134 PRAJAPATI JASHVANTBHAI LALCHANDBHAI ()
SubTotal 700 700
3 Jhalod GJ-23-003-030-001/559108255
(Kadval) 		1123003000NRG24190520230179637 19/05/2023 LAXMANBHAI CHATURBHAI PARMAR 1123003WL009734 LAXMANBHAI CHATURBHAI PARMAR 00057 BARB0BGGBXX 2250 2250 Processed 25/05/2023 1858004125 LAXMANBHAI CHATURBHAI PARMAR ()
4 Jhalod GJ-23-003-030-001/5591083833
(Kadval) 		1123003000NRG24180520230179158 19/05/2023 PARMAR NILAMBEN HITESHBHAI 1123003WL009711 PARMAR NILAMBEN HITESHBHAI 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1858004138 PARMAR NILAMBEN HITESHBHAI ()
5 Jhalod GJ-23-003-030-001/5591084006
(Kadval) 		1123003000NRG24190520230179588 19/05/2023 Parmar Shardaben Tersingbhai 1123003WL009733 Parmar Shardaben Tersingbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1858004126 Parmar Shardaben Tersingbhai ()
6 Jhalod GJ-23-003-030-001/5591084007
(Kadval) 		1123003000NRG24190520230179657 19/05/2023 Parmar Madiyabhai Mangabhai 1123003WL009734 Parmar Madiyabhai Mangabhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1858004137 Parmar Madiyabhai Mangabhai ()
7 Jhalod GJ-23-003-030-001/5591084424-A
(Kadval) 		1123003000NRG24190520230179681 19/05/2023 SELOT SANGITABEN RASUBHAI 1123003WL009734 SELOT SANGITABEN RASUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1858004136 SELOT SANGITABEN RASUBHAI ()
8 Jhalod GJ-23-003-030-001/5591085542
(Kadval) 		1123003000NRG24190520230179623 19/05/2023 Damor Bahadurbhai Kasanbhai 1123003WL009733 Damor Bahadurbhai Kasanbhai 00057 BARB0BGGBXX 2750 2750 Processed 25/05/2023 1858004127 Damor Bahadurbhai Kasanbhai ()
SubTotal 13750 13750
9 Jhalod GJ-23-003-019-001/5584975
(Garadu) 		1123003000NRG24180520230179098 19/05/2023 GOVINDBHAI KHATUBHAI MUNIYA 1123003WL009708 GOVINDBHAI KHATUBHAI MUNIYA 00415 SBIN0000273 2868 2868 Processed 25/05/2023 1858004133 MR GOVINDBHAI KHATUBHAI MUNIYA ()
10 Jhalod GJ-23-003-019-001/5609609234
(Garadu) 		1123003000NRG24180520230179106 19/05/2023 bhagora valsingbhai chuniyabhai 1123003WL009708 bhagora valsingbhai chuniyabhai 00415 SBIN0000273 2868 2868 Processed 25/05/2023 1858004128 MR VALSINH CHUNIABHAI BHAGORA ()
SubTotal 5736 5736
11 Jhalod GJ-23-003-030-001/5591083573
(Kadval) 		1123003000NRG24190520230179581 19/05/2023 Parmar Gulabbhai Sadyabhai 1123003WL009733 Parmar Gulabbhai Sadyabhai 00415 SBIN0002667 1750 1750 Processed 25/05/2023 1858004132 MASTER PARMAR GULABBHAI SADIYABHAI ()
12 Jhalod GJ-23-003-030-001/5591084424-B
(Kadval) 		1123003000NRG24190520230179682 19/05/2023 SELOT KASUBHAI MITHIYABHAI 1123003WL009734 SELOT KASUBHAI MITHIYABHAI 00415 SBIN0002667 3250 3250 Processed 25/05/2023 1858004129 MR KASUBHAI MITHIYABHAI SELOT ()
SubTotal 5000 5000
13 Jhalod GJ-23-003-030-001/5591083571
(Kadval) 		1123003000NRG24190520230179694 19/05/2023 Parmar Dhirubhai Malabhai 1123003WL009735 Parmar Dhirubhai Malabhai 00415 SBIN0015500 1250 1250 Processed 25/05/2023 1858004131 MR DHIRUBHAI MALABHAI PARMAR ()
14 Jhalod GJ-23-003-030-001/5591085534
(Kadval) 		1123003000NRG24190520230179707 19/05/2023 Parmar Pradipbhai Dhirubhai 1123003WL009735 Parmar Pradipbhai Dhirubhai 00415 SBIN0015500 1250 1250 Processed 25/05/2023 1858004130 MR PARMAR PRADIPBHAI DHIRUBHAI ()
SubTotal 2500 2500
Total 30936 30936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_190523FTO_33726 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 3250
2 Jhalod GJ1123003_190523FTO_33726 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 700
3 Jhalod GJ1123003_190523FTO_33726 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 13750
4 Jhalod GJ1123003_190523FTO_33726 State Bank of India SBIN0000273 JHALOD 5736
5 Jhalod GJ1123003_190523FTO_33726 State Bank of India SBIN0002667 LIMDI 5000
6 Jhalod GJ1123003_190523FTO_33726 State Bank of India SBIN0015500 JHALOD 2500

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