Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:02 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_300923FTO_145456
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-23-003-081-001/2300320704
(Therka) 		1123003000NRG24300920230854190 30/09/2023 Sangada Niraliben 1123003WL053453 Sangada Niraliben 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6973754355 Sangada Niraliben ()
SubTotal 1792 1792
2 Jhalod GJ-23-003-040-001/56101565
(Kuni) 		1123003000NRG24300920230848724 30/09/2023 Dangi Hakubhai Puniyabhai 1123003WL052999 Dangi Hakubhai Puniyabhai 00045 BARB0LIMDIX 3840 3840 Processed 03/11/2023 6973754346 Dangi Hakubhai Puniyabhai ()
3 Jhalod GJ-23-003-083-001/5609717
(Vankol) 		1123003000NRG24300920230852658 30/09/2023 Damor Kalpeshbhai Bhalabhai 1123003WL053359 Damor Kalpeshbhai Bhalabhai 00045 BARB0LIMDIX 2816 2816 Processed 03/11/2023 6973754352 Damor Kalpeshbhai Bhalabhai ()
4 Jhalod GJ-23-003-083-001/5609842
(Vankol) 		1123003000NRG24300920230852659 30/09/2023 Bharatbhai Samjibhai Nisarta 1123003WL053359 Bharatbhai Samjibhai Nisarta 00045 BARB0LIMDIX 2816 2816 Processed 03/11/2023 6973754353 Bharatbhai Samjibhai Nisarta ()
5 Jhalod GJ-23-003-083-001/5609893
(Vankol) 		1123003000NRG24300920230852664 30/09/2023 DANGI KANABEN VIRJIBHAI 1123003WL053359 DANGI KANABEN VIRJIBHAI 00045 BARB0LIMDIX 3072 3072 Processed 03/11/2023 6973754354 DANGI KANABEN VIRJIBHAI ()
SubTotal 12544 12544
6 Jhalod GJ-23-003-026-001/561067137
(Jafarpura) 		1123003000NRG24300920230852541 30/09/2023 AMLIYAR RAMESHBHAI KALSINGBHAI 1123003WL053350 AMLIYAR RAMESHBHAI KALSINGBHAI 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6973754345 AMLIYAR RAMESHBHAI KALSINGBHAI ()
7 Jhalod GJ-23-003-044-001/5991066874
(Mahudi) 		1123003000NRG24300920230847731 30/09/2023 Jogabhai Somabhai Garasiya 1123003WL052909 Jogabhai Somabhai Garasiya 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6973754344 Jogabhai Somabhai Garasiya ()
8 Jhalod GJ-23-003-081-001/2300320704
(Therka) 		1123003000NRG24300920230854189 30/09/2023 Sangada Jigneshbhai 1123003WL053453 Sangada Jigneshbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6973754341 Sangada Jigneshbhai ()
9 Jhalod GJ-23-003-081-001/2300320729
(Therka) 		1123003000NRG24300920230854194 30/09/2023 Sangada Kaushikbhai Maheshbhai 1123003WL053453 Sangada Kaushikbhai Maheshbhai 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6973754343 Sangada Kaushikbhai Maheshbhai ()
10 Jhalod GJ-23-003-081-001/2333321105
(Therka) 		1123003000NRG24300920230854197 30/09/2023 Sangada Pradipbhai Malsingbhai 1123003WL053453 Sangada Pradipbhai Malsingbhai 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6973754342 Sangada Pradipbhai Malsingbhai ()
11 Jhalod GJ-23-003-081-001/55760726
(Therka) 		1123003000NRG24300920230854200 30/09/2023 Sangada Mathuriben Virsingbhai 1123003WL053453 Sangada Mathuriben Virsingbhai 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6973754340 Sangada Mathuriben Virsingbhai ()
SubTotal 16056 16056
12 Jhalod GJ-23-003-044-001/5610024
(Mahudi) 		1123003000NRG24300920230847710 30/09/2023 Garasiya Shankarbhai Ramabhai 1123003WL052909 Garasiya Shankarbhai Ramabhai 00415 SBIN0000273 3000 3000 Processed 03/11/2023 6973754350 MR GARASIYA SHANKARBHAI RAMABHAI ()
13 Jhalod GJ-23-003-081-001/55760656
(Therka) 		1123003000NRG24300920230854198 30/09/2023 Sangada Anilbhai 1123003WL053453 Sangada Anilbhai 00415 SBIN0000273 2816 2816 Processed 03/11/2023 6973754351 MR ANILBHAI KHUMSINGBHAI SANGADA ()
SubTotal 5816 5816
14 Jhalod GJ-23-003-026-001/561067188
(Jafarpura) 		1123003000NRG24300920230852604 30/09/2023 DAMOR NARESHBHAI MUKESHBHAI 1123003WL053355 DAMOR NARESHBHAI MUKESHBHAI 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6973754347 DAMOR NARESHBHAI MUKESHBHAI ()
15 Jhalod GJ-23-003-081-001/313
(Therka) 		1123003000NRG24300920230854236 30/09/2023 Garasiya Rajeshbhai 1123003WL053456 Garasiya Rajeshbhai 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6973754349 Garasiya Rajeshbhai ()
16 Jhalod GJ-23-003-081-001/55760864
(Therka) 		1123003000NRG24300920230854237 30/09/2023 Garasiya Nareshbhai 1123003WL053456 Garasiya Nareshbhai 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6973754348 Garasiya Nareshbhai ()
SubTotal 5888 5888
Total 42096 42096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_300923FTO_145456 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 1792
2 Jhalod GJ1123003_300923FTO_145456 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 12544
3 Jhalod GJ1123003_300923FTO_145456 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 16056
4 Jhalod GJ1123003_300923FTO_145456 State Bank of India SBIN0000273 JHALOD 5816
5 Jhalod GJ1123003_300923FTO_145456 India Post Payments Bank IPOS0000001 DAHOD 5888

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