Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:38:43 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_250523FTO_40670
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-23-003-012-002/1893212
(Dhavadiya) 		1123003000NRG24250520230218592 25/05/2023 bhabhor dinesh paru 1123003WL011721 bhabhor dinesh paru 00045 BARB0JHALOD 2750 2750 Processed 30/05/2023 1943865785 bhabhor dinesh paru ()
2 Jhalod GJ-23-003-044-001/5610053
(Mahudi) 		1123003000NRG24250520230219194 25/05/2023 Garasiya Nitaben Kiranbhai 1123003WL011759 Garasiya Nitaben Kiranbhai 00045 BARB0JHALOD 2868 2868 Processed 30/05/2023 1943865787 Garasiya Nitaben Kiranbhai ()
3 Jhalod GJ-23-003-061-001/560236015
(Rajpur) 		1123003000NRG24250520230218814 25/05/2023 hardikbhai 1123003WL011735 hardikbhai 00045 BARB0JHALOD 3346 3346 Processed 30/05/2023 1943865788 hardikbhai ()
4 Jhalod GJ-23-003-081-001/55760798
(Therka) 		1123003000NRG24250520230218684 25/05/2023 Kishori Ushaben Dharubhai 1123003WL011726 Kishori Ushaben Dharubhai 00045 BARB0JHALOD 1673 1673 Processed 30/05/2023 1943865786 Kishori Ushaben Dharubhai ()
SubTotal 10637 10637
5 Jhalod GJ-23-003-006-001/559285881
(BORSAD (CHAKALIYA)) 		1123003000NRG24250520230218578 25/05/2023 MANJULABEN 1123003WL011720 MANJULABEN 00057 BARB0BGGBXX 3328 3328 Processed 30/05/2023 1943865783 MANJULABEN ()
6 Jhalod GJ-23-003-006-001/559286082
(BORSAD (CHAKALIYA)) 		1123003000NRG24250520230218579 25/05/2023 KALARA PUNIBEN SISKABHAI 1123003WL011720 KALARA PUNIBEN SISKABHAI 00057 BARB0BGGBXX 3328 3328 Processed 30/05/2023 1943865778 KALARA PUNIBEN SISKABHAI ()
7 Jhalod GJ-23-003-006-001/559286327
(BORSAD (CHAKALIYA)) 		1123003000NRG24250520230218582 25/05/2023 THAVRIBEN 1123003WL011720 THAVRIBEN 00057 BARB0BGGBXX 3072 3072 Processed 30/05/2023 1943865782 THAVRIBEN ()
8 Jhalod GJ-23-003-006-001/5595892765
(BORSAD (CHAKALIYA)) 		1123003000NRG24250520230218587 25/05/2023 DAMOR SAMILABEN RUPSINGBHAI 1123003WL011720 DAMOR SAMILABEN RUPSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 30/05/2023 1943865784 DAMOR SAMILABEN RUPSINGBHAI ()
9 Jhalod GJ-23-003-050-001/5590309
(Mudaheda) 		1123003000NRG24250520230218720 25/05/2023 Muniya Lalsingbhai Jithabhai 1123003WL011728 Muniya Lalsingbhai Jithabhai 00057 BARB0BGGBXX 2304 2304 Processed 30/05/2023 1943865776 Muniya Lalsingbhai Jithabhai ()
10 Jhalod GJ-23-003-050-001/5590309
(Mudaheda) 		1123003000NRG24250520230218721 25/05/2023 Muniya Shantaben Lalsingbhai 1123003WL011728 Muniya Shantaben Lalsingbhai 00057 BARB0BGGBXX 2304 2304 Processed 30/05/2023 1943865777 Muniya Shantaben Lalsingbhai ()
11 Jhalod GJ-23-003-050-001/5605053787
(Mudaheda) 		1123003000NRG24250520230218723 25/05/2023 Muniya Shanubhai Javsingbhai 1123003WL011728 Muniya Shanubhai Javsingbhai 00057 BARB0BGGBXX 2304 2304 Processed 30/05/2023 1943865780 Muniya Shanubhai Javsingbhai ()
12 Jhalod GJ-23-003-050-001/5605053787
(Mudaheda) 		1123003000NRG24250520230218724 25/05/2023 Muniya Vijaybhai Valsingbhai 1123003WL011728 Muniya Vijaybhai Valsingbhai 00057 BARB0BGGBXX 2304 2304 Processed 30/05/2023 1943865779 Muniya Vijaybhai Valsingbhai ()
13 Jhalod GJ-23-003-062-002/3206507117
(Raliyati Bhura) 		1123003000NRG24250520230219718 25/05/2023 MUNIYA ANKITBHAI RAMANBHAI 1123003WL011787 MUNIYA ANKITBHAI RAMANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943865781 MUNIYA ANKITBHAI RAMANBHAI ()
SubTotal 25772 25772
14 Jhalod GJ-23-003-062-002/3206070206
(Raliyati Bhura) 		1123003000NRG24250520230219708 25/05/2023 Muniya Kanjibhai Kalabhai 1123003WL011787 Muniya Kanjibhai Kalabhai 00168 ICIC0000466 1 1 Processed 30/05/2023 1943865789 Muniya Kanjibhai Kalabhai ()
SubTotal 1 1
15 Jhalod GJ-23-003-006-001/559286084
(BORSAD (CHAKALIYA)) 		1123003000NRG24250520230218580 25/05/2023 KALARA PITHABHAI RAVABHAI 1123003WL011720 KALARA PITHABHAI RAVABHAI 00415 SBIN0000273 3328 3328 Processed 30/05/2023 1943865794 MRS VIRABEN PITHABHAI KALARA ()
16 Jhalod GJ-23-003-026-001/5610659
(Jafarpura) 		1123003000NRG24250520230218619 25/05/2023 Damor Sumitrabenben Vinubhai 1123003WL011723 Damor Sumitrabenben Vinubhai 00415 SBIN0000273 3328 3328 Processed 30/05/2023 1943865797 MS SUMITARABEN VINUBHAI DAMOR ()
17 Jhalod GJ-23-003-026-001/56106828
(Jafarpura) 		1123003000NRG24250520230218623 25/05/2023 Damor Rajeshbhai Chandubhai 1123003WL011723 Damor Rajeshbhai Chandubhai 00415 SBIN0000273 3328 3328 Processed 30/05/2023 1943865796 MR RAJESHBHAI CHANDUBHAI DAMOR ()
18 Jhalod GJ-23-003-026-001/56106830
(Jafarpura) 		1123003000NRG24250520230218625 25/05/2023 Damor Ramanbhai Maniyabhai 1123003WL011723 Damor Ramanbhai Maniyabhai 00415 SBIN0000273 3328 3328 Processed 30/05/2023 1943865795 MR RAMANBHAI MANIYABHAI DAMOR ()
19 Jhalod GJ-23-003-026-001/56106912
(Jafarpura) 		1123003000NRG24250520230218632 25/05/2023 Damor Kantaben Rameshbhai 1123003WL011723 Damor Kantaben Rameshbhai 00415 SBIN0000273 3328 3328 Processed 30/05/2023 1943865798 MS KANTABEN RAMESHBHAI DAMOR ()
20 Jhalod GJ-23-003-026-001/56106990
(Jafarpura) 		1123003000NRG24250520230218642 25/05/2023 KANTABEN LASUBHAI DAMOR 1123003WL011723 KANTABEN LASUBHAI DAMOR 00415 SBIN0000273 3328 3328 Processed 30/05/2023 1943865800 MS KANATBEN LASUBHAI DAMOR ()
21 Jhalod GJ-23-003-026-001/56106991
(Jafarpura) 		1123003000NRG24250520230218644 25/05/2023 PUSHPABEN RAJUBHAI DAMOR 1123003WL011723 PUSHPABEN RAJUBHAI DAMOR 00415 SBIN0000273 3328 3328 Processed 30/05/2023 1943865799 MS PUSHAPABEN RAJUBHAI DAMOR ()
SubTotal 23296 23296
22 Jhalod GJ-23-003-061-001/5591380
(Rajpur) 		1123003000NRG24250520230218810 25/05/2023 RITABEN 1123003WL011735 RITABEN 00415 SBIN0015500 3346 3346 Processed 30/05/2023 1943865801 MR RAJENDRABHAI KALJIBHAI CHARPOT ()
SubTotal 3346 3346
23 Jhalod GJ-23-003-062-002/5594950
(Raliyati Bhura) 		1123003000NRG24250520230219735 25/05/2023 muniya shenshig chaganbhai 1123003WL011787 muniya shenshig chaganbhai 00691 IPOS0000001 3500 3500 Processed 30/05/2023 1943865792 muniya shenshig chaganbhai ()
24 Jhalod GJ-23-003-082-002/56041199
(Vagela) 		1123003000NRG24250520230219498 25/05/2023 DITUBEN VALSINGBHAI DAMOR 1123003WL011771 DITUBEN VALSINGBHAI DAMOR 00691 IPOS0000001 3840 3840 Processed 30/05/2023 1943865791 DITUBEN VALSINGBHAI DAMOR ()
25 Jhalod GJ-23-003-082-002/6504131615
(Vagela) 		1123003000NRG24250520230219502 25/05/2023 Damor Lalabhai Meghabhai 1123003WL011771 Damor Lalabhai Meghabhai 00691 IPOS0000001 3840 3840 Processed 30/05/2023 1943865790 Damor Lalabhai Meghabhai ()
26 Jhalod GJ-23-003-083-001/5603707
(Vankol) 		1123003000NRG24250520230218698 25/05/2023 Bhedi Sandipbhai Dineshbhai 1123003WL011727 Bhedi Sandipbhai Dineshbhai 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1943865793 Bhedi Sandipbhai Dineshbhai ()
SubTotal 14048 14048
Total 77100 77100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_250523FTO_40670 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 10637
2 Jhalod GJ1123003_250523FTO_40670 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 3500
3 Jhalod GJ1123003_250523FTO_40670 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 22272
4 Jhalod GJ1123003_250523FTO_40670 ICICI BANK ICIC0000466 DAHOD 1
5 Jhalod GJ1123003_250523FTO_40670 State Bank of India SBIN0000273 JHALOD 23296
6 Jhalod GJ1123003_250523FTO_40670 State Bank of India SBIN0015500 JHALOD 3346
7 Jhalod GJ1123003_250523FTO_40670 India Post Payments Bank IPOS0000001 DAHOD 14048

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