Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:38 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_181023FTO_157382
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-23-003-017-001/560408010
(Fulpura) 		1123003000NRG24181020230914495 18/10/2023 Damor Mitalben Sardarbhai 1123003WL059192 Damor Mitalben Sardarbhai 00045 BARB0DBVANG 3072 3072 Processed 03/11/2023 6990693421 Damor Mitalben Sardarbhai ()
SubTotal 3072 3072
2 Jhalod GJ-23-003-082-002/6504131832
(Vagela) 		1123003000NRG24161020230906840 18/10/2023 Damor Kalpitbhai Bharatbhai 1123003WL058455 Damor Kalpitbhai Bharatbhai 00045 BARB0JHALOD 3584 3584 Processed 03/11/2023 6990693422 Damor Kalpitbhai Bharatbhai ()
SubTotal 3584 3584
3 Jhalod GJ-23-003-017-001/560408010
(Fulpura) 		1123003000NRG24181020230914494 18/10/2023 Damor Sardarbhai Saburbhai 1123003WL059192 Damor Sardarbhai Saburbhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6990693420 Damor Sardarbhai Saburbhai ()
4 Jhalod GJ-23-003-021-001/5609905487
(Ghodiya) 		1123003000NRG24181020230914472 18/10/2023 AD DINESHBHAI RATANBHAI 1123003WL059190 AD DINESHBHAI RATANBHAI 00057 BARB0BGGBXX 1950 1950 Processed 03/11/2023 6990693419 AD DINESHBHAI RATANBHAI ()
5 Jhalod GJ-23-003-021-001/5609905487
(Ghodiya) 		1123003000NRG24181020230914473 18/10/2023 AD NAVITABEN DINESHBHAI 1123003WL059190 AD NAVITABEN DINESHBHAI 00057 BARB0BGGBXX 1950 1950 Processed 03/11/2023 6990693417 AD NAVITABEN DINESHBHAI ()
6 Jhalod GJ-23-003-026-001/56106960
(Jafarpura) 		1123003000NRG24161020230907123 18/10/2023 Damor Vikrambhai Tersingbhai 1123003WL058472 Damor Vikrambhai Tersingbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990693418 Damor Vikrambhai Tersingbhai ()
7 Jhalod GJ-23-003-082-002/6504131829
(Vagela) 		1123003000NRG24161020230906837 18/10/2023 Damor Shantaben Nileshbhai 1123003WL058455 Damor Shantaben Nileshbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990693416 Damor Shantaben Nileshbhai ()
8 Jhalod GJ-23-003-082-002/6504131842
(Vagela) 		1123003000NRG24161020230906846 18/10/2023 Damor Kantaben Chimanbhai 1123003WL058456 Damor Kantaben Chimanbhai 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6990693413 Damor Kantaben Chimanbhai ()
9 Jhalod GJ-23-003-082-002/6504131843
(Vagela) 		1123003000NRG24161020230906847 18/10/2023 Damor Rajubhai Havsingbhai 1123003WL058456 Damor Rajubhai Havsingbhai 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6990693414 Damor Rajubhai Havsingbhai ()
10 Jhalod GJ-23-003-082-002/6504131843
(Vagela) 		1123003000NRG24161020230906848 18/10/2023 Damor Sumiben Rajubhai 1123003WL058456 Damor Sumiben Rajubhai 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6990693415 Damor Sumiben Rajubhai ()
SubTotal 22588 22588
11 Jhalod GJ-23-003-082-002/6504131841
(Vagela) 		1123003000NRG24161020230906844 18/10/2023 Damor Priyaben Amitbhai 1123003WL058456 Damor Priyaben Amitbhai 00415 SBIN0000273 2816 2816 Processed 03/11/2023 6990693431 MRS DAMOR PRIYABEN AMITBHAI ()
12 Jhalod GJ-23-003-082-002/6504131842
(Vagela) 		1123003000NRG24161020230906845 18/10/2023 Damor Chimanbhai Shamlabhai 1123003WL058456 Damor Chimanbhai Shamlabhai 00415 SBIN0000273 2816 2816 Processed 03/11/2023 6990693430 MR CHIMANBHAI SAMALABHAI DAMOR ()
13 Jhalod GJ-23-003-082-002/6504131844
(Vagela) 		1123003000NRG24161020230906849 18/10/2023 Damor Dilipbhai Kalubhai 1123003WL058456 Damor Dilipbhai Kalubhai 00415 SBIN0000273 2816 2816 Processed 03/11/2023 6990693429 MR DILIPBHAI KALUBHAI DAMOR ()
SubTotal 8448 8448
14 Jhalod GJ-23-003-036-001/2045
(Kharsana) 		1123003000NRG24181020230914505 18/10/2023 Babudiben Babubhai Katara 1123003WL059194 Babudiben Babubhai Katara 00415 SBIN0015500 2560 2560 Rejected 03/11/2023 6990693433 No Such Account
15 Jhalod GJ-23-003-082-002/6504131828
(Vagela) 		1123003000NRG24161020230906834 18/10/2023 Bhabhor Bharatbhai Ditabhai 1123003WL058455 Bhabhor Bharatbhai Ditabhai 00415 SBIN0015500 3584 3584 Processed 03/11/2023 6990693434 MR BHARATBHAI DITABHAI BHABHOR ()
16 Jhalod GJ-23-003-082-002/6504131828
(Vagela) 		1123003000NRG24161020230906835 18/10/2023 Bhabhor Vidhyavatiben Bharatbhai 1123003WL058455 Bhabhor Vidhyavatiben Bharatbhai 00415 SBIN0015500 3584 3584 Processed 03/11/2023 6990693436 MS BHABHOR VIDHAVATIBEN BHARATBHAI ()
17 Jhalod GJ-23-003-082-002/6504131832
(Vagela) 		1123003000NRG24161020230906841 18/10/2023 Damor Rinkuben Kalpitbhai 1123003WL058455 Damor Rinkuben Kalpitbhai 00415 SBIN0015500 3584 3584 Processed 03/11/2023 6990693432 MRS RINKUBEN KALPITBHAI DAMOR ()
18 Jhalod GJ-23-003-082-002/6504131841
(Vagela) 		1123003000NRG24161020230906843 18/10/2023 Damor Amitbhai Ramabhai 1123003WL058456 Damor Amitbhai Ramabhai 00415 SBIN0015500 2816 2816 Processed 03/11/2023 6990693435 MR DAMOR AMITBHAI RAMABHAI ()
SubTotal 16128 16128
19 Jhalod GJ-23-003-014-001/6511333619
(Dhola Khakhara) 		1123003000NRG24181020230914499 18/10/2023 Bhuriya Kalpeshbhai Jemabhai 1123003WL059193 Bhuriya Kalpeshbhai Jemabhai 00688 FINO0001001 1536 1536 Processed 03/11/2023 6990693424 Bhuriya Kalpeshbhai Jemabhai ()
20 Jhalod GJ-23-003-017-001/5603482
(Fulpura) 		1123003000NRG24181020230914487 18/10/2023 Damor Surtaben Kaileshbhai 1123003WL059192 Damor Surtaben Kaileshbhai 00688 FINO0001001 3072 3072 Processed 03/11/2023 6990693423 Damor Surtaben Kaileshbhai ()
SubTotal 4608 4608
21 Jhalod GJ-23-003-026-001/561067188
(Jafarpura) 		1123003000NRG24161020230907116 18/10/2023 DAMOR NARESHBHAI MUKESHBHAI 1123003WL058472 DAMOR NARESHBHAI MUKESHBHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6990693428 DAMOR NARESHBHAI MUKESHBHAI ()
22 Jhalod GJ-23-003-082-002/6504131829
(Vagela) 		1123003000NRG24161020230906836 18/10/2023 Damor Nileshbhai Kasanabhai 1123003WL058455 Damor Nileshbhai Kasanabhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990693425 Damor Nileshbhai Kasanabhai ()
23 Jhalod GJ-23-003-082-002/6504131830
(Vagela) 		1123003000NRG24161020230906839 18/10/2023 Damor Manishaben Shaileshbhai 1123003WL058455 Damor Manishaben Shaileshbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990693427 Damor Manishaben Shaileshbhai ()
24 Jhalod GJ-23-003-082-002/6504131830
(Vagela) 		1123003000NRG24161020230906838 18/10/2023 Damor Nirmalaben Shaileshbhai 1123003WL058455 Damor Nirmalaben Shaileshbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990693426 Damor Nirmalaben Shaileshbhai ()
SubTotal 14592 14592
Total 73020 73020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_181023FTO_157382 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 3072
2 Jhalod GJ1123003_181023FTO_157382 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 3584
3 Jhalod GJ1123003_181023FTO_157382 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 8606
4 Jhalod GJ1123003_181023FTO_157382 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 13982
5 Jhalod GJ1123003_181023FTO_157382 State Bank of India SBIN0000273 JHALOD 8448
6 Jhalod GJ1123003_181023FTO_157382 State Bank of India SBIN0015500 JHALOD 16128
7 Jhalod GJ1123003_181023FTO_157382 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4608
8 Jhalod GJ1123003_181023FTO_157382 India Post Payments Bank IPOS0000001 DAHOD 14592

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