Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:30 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_171223FTO_181404
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-23-003-006-001/559286127
(TIMBI (CHAKALIYA)) 		1123003000NRG24171220231098254 17/12/2023 Parmar Joshnaben Dalubhai 1123003WL075138 Parmar Joshnaben Dalubhai 00045 BARB0JHALOD 3500 3500 Processed 07/02/2024 0205752745 Parmar Joshnaben Dalubhai ()
SubTotal 3500 3500
2 Jhalod GJ-23-003-067-001/5710691376
(Rupakheda) 		1123003000NRG24171220231098203 17/12/2023 BHURIYA VARSHABEN DILIPBHAI 1123003WL075134 BHURIYA VARSHABEN DILIPBHAI 00057 BARB0BGGBXX 2048 2048 Processed 07/02/2024 0205752744 BHURIYA VARSHABEN DILIPBHAI ()
3 Jhalod GJ-23-003-071-001/525
(Sarmariya) 		1123003000NRG24171220231098752 17/12/2023 BHURIYA SAVITABEN SURESHBHAI 1123003WL075166 BHURIYA SAVITABEN SURESHBHAI 00057 BARB0BGGBXX 1760 1760 Processed 07/02/2024 0205752743 BHURIYA SAVITABEN SURESHBHAI ()
4 Jhalod GJ-23-003-071-001/5596954
(Sarmariya) 		1123003000NRG24171220231098754 17/12/2023 Vahoniya Manjulaben Sankarbhai 1123003WL075166 Vahoniya Manjulaben Sankarbhai 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0205752739 Vahoniya Manjulaben Sankarbhai ()
5 Jhalod GJ-23-003-071-001/5596954
(Sarmariya) 		1123003000NRG24171220231098753 17/12/2023 Vahoniya Shankarbhai Suratanbhai 1123003WL075166 Vahoniya Shankarbhai Suratanbhai 00057 BARB0BGGBXX 2750 2750 Rejected 07/02/2024 0205752738 Account closed
6 Jhalod GJ-23-003-071-001/5596960
(Sarmariya) 		1123003000NRG24171220231098756 17/12/2023 Vahoniya Chuniben Kanubhai 1123003WL075166 Vahoniya Chuniben Kanubhai 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0205752737 Vahoniya Chuniben Kanubhai ()
7 Jhalod GJ-23-003-071-001/5596960
(Sarmariya) 		1123003000NRG24171220231098755 17/12/2023 Vahoniya Kanubhai 1123003WL075166 Vahoniya Kanubhai 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0205752740 Vahoniya Kanubhai ()
8 Jhalod GJ-23-003-071-001/568787242
(Sarmariya) 		1123003000NRG24171220231098777 17/12/2023 Vahoniya Chunilal Suratanbhai 1123003WL075166 Vahoniya Chunilal Suratanbhai 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0205752741 Vahoniya Chunilal Suratanbhai ()
9 Jhalod GJ-23-003-071-001/568787242
(Sarmariya) 		1123003000NRG24171220231098778 17/12/2023 Vahoniya Manishaben Chunilal 1123003WL075166 Vahoniya Manishaben Chunilal 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0205752742 Vahoniya Manishaben Chunilal ()
SubTotal 20308 20308
10 Jhalod GJ-23-003-006-001/559286149
(TIMBI (CHAKALIYA)) 		1123003000NRG24171220231098258 17/12/2023 Parmar Alkeshbhai Dalubhai 1123003WL075138 Parmar Alkeshbhai Dalubhai 00415 SBIN0000273 3500 3500 Processed 07/02/2024 0205752747 MR PARMAR ALKESHBHAI DALUBHAI ()
SubTotal 3500 3500
11 Jhalod GJ-23-003-067-001/5710691371
(Rupakheda) 		1123003000NRG24161220231097556 17/12/2023 NITIRAJ HIMMATSINH BHURIYA 1123003WL075078 NITIRAJ HIMMATSINH BHURIYA 00415 SBIN0002667 450 450 Processed 07/02/2024 0205752748 MASTER NITIRAJ HIMMATSINH BHURIYA ()
SubTotal 450 450
12 Jhalod GJ-23-003-067-001/5710691375
(Rupakheda) 		1123003000NRG24171220231098202 17/12/2023 BHURIYA DILIPBHAI VIKABHAI 1123003WL075134 BHURIYA DILIPBHAI VIKABHAI 00691 IPOS0000001 2048 2048 Processed 07/02/2024 0205752746 BHURIYA DILIPBHAI VIKABHAI ()
SubTotal 2048 2048
Total 29806 29806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_171223FTO_181404 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 3500
2 Jhalod GJ1123003_171223FTO_181404 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 20308
3 Jhalod GJ1123003_171223FTO_181404 State Bank of India SBIN0000273 JHALOD 3500
4 Jhalod GJ1123003_171223FTO_181404 State Bank of India SBIN0002667 LIMDI 450
5 Jhalod GJ1123003_171223FTO_181404 India Post Payments Bank IPOS0000001 DAHOD 2048

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