Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:36:46 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_240523FTO_39410
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-23-003-010-001/5579885
(Chitrodiya) 		1123003000NRG24240520230214774 24/05/2023 Chandana Tarsingbhai Varsingbhai 1123003WL011516 Chandana Tarsingbhai Varsingbhai 00045 BARB0JHALOD 1434 1434 Processed 30/05/2023 1943861818 Chandana Tarsingbhai Varsingbhai ()
2 Jhalod GJ-23-003-010-001/5580371
(Chitrodiya) 		1123003000NRG24240520230214776 24/05/2023 Valiben Dalubhai Chandana 1123003WL011516 Valiben Dalubhai Chandana 00045 BARB0JHALOD 1434 1434 Processed 30/05/2023 1943861822 Valiben Dalubhai Chandana ()
3 Jhalod GJ-23-003-010-001/5592482
(Chitrodiya) 		1123003000NRG24240520230214777 24/05/2023 Chandana Narsngbhai Valsingbhai 1123003WL011516 Chandana Narsngbhai Valsingbhai 00045 BARB0JHALOD 1434 1434 Processed 30/05/2023 1943861820 Chandana Narsngbhai Valsingbhai ()
4 Jhalod GJ-23-003-010-001/5592482
(Chitrodiya) 		1123003000NRG24240520230214778 24/05/2023 Ikulben Narsingbhai Chandana 1123003WL011516 Ikulben Narsingbhai Chandana 00045 BARB0JHALOD 1434 1434 Processed 30/05/2023 1943861821 Ikulben Narsingbhai Chandana ()
5 Jhalod GJ-23-003-010-001/5609472
(Chitrodiya) 		1123003000NRG24240520230214781 24/05/2023 Chandana Bhuriben Bharatbhai 1123003WL011516 Chandana Bhuriben Bharatbhai 00045 BARB0JHALOD 1434 1434 Processed 30/05/2023 1943861824 Chandana Bhuriben Bharatbhai ()
6 Jhalod GJ-23-003-010-001/5609472
(Chitrodiya) 		1123003000NRG24240520230214783 24/05/2023 Chandana Sajanben Vipulbhai 1123003WL011516 Chandana Sajanben Vipulbhai 00045 BARB0JHALOD 1434 1434 Processed 30/05/2023 1943861823 Chandana Sajanben Vipulbhai ()
7 Jhalod GJ-23-003-010-001/5609472
(Chitrodiya) 		1123003000NRG24240520230214782 24/05/2023 Chandana Vipulbhai Bharatbhai 1123003WL011516 Chandana Vipulbhai Bharatbhai 00045 BARB0JHALOD 1434 1434 Processed 30/05/2023 1943861817 Chandana Vipulbhai Bharatbhai ()
8 Jhalod GJ-23-003-020-002/6596467
(Ghensva) 		1123003000NRG24240520230216227 24/05/2023 kishori nahatiben sheleshbhai 1123003WL011591 kishori nahatiben sheleshbhai 00045 BARB0JHALOD 3346 3346 Processed 30/05/2023 1943861840 kishori nahatiben sheleshbhai ()
9 Jhalod GJ-23-003-024-001/5605465
(Hadmat Khunta) 		1123003000NRG24240520230216287 24/05/2023 KANJIBHAI HUMLABHAI DINDOD 1123003WL011596 KANJIBHAI HUMLABHAI DINDOD 00045 BARB0JHALOD 3430 3430 Processed 30/05/2023 1943861819 KANJIBHAI HUMLABHAI DINDOD ()
10 Jhalod GJ-23-003-030-001/5591084446
(Kadval) 		1123003000NRG24240520230215925 24/05/2023 Nisarta Pankajbhai Makanbhai 1123003WL011575 Nisarta Pankajbhai Makanbhai 00045 BARB0JHALOD 2250 2250 Processed 30/05/2023 1943861816 Nisarta Pankajbhai Makanbhai ()
11 Jhalod GJ-23-003-061-003/5602363520
(Rajpur) 		1123003000NRG24240520230216578 24/05/2023 Vasaiya mukeshbhai khatubhai 1123003WL011624 Vasaiya mukeshbhai khatubhai 00045 BARB0JHALOD 2560 2560 Processed 30/05/2023 1943861841 Vasaiya mukeshbhai khatubhai ()
SubTotal 21624 21624
12 Jhalod GJ-23-003-042-001/559108352
(Lilva Thakor) 		1123003000NRG24240520230217359 24/05/2023 GARASIYA SHUKLIBEN TURSINGBHAI 1123003WL011658 GARASIYA SHUKLIBEN TURSINGBHAI 00045 BARB0LIMDIX 3584 3584 Processed 30/05/2023 1943861826 GARASIYA SHUKLIBEN TURSINGBHAI ()
13 Jhalod GJ-23-003-042-001/559108352
(Lilva Thakor) 		1123003000NRG24240520230217360 24/05/2023 Garasiya Tursingbhai Chuniyabhai 1123003WL011658 Garasiya Tursingbhai Chuniyabhai 00045 BARB0LIMDIX 3584 3584 Processed 30/05/2023 1943861825 Garasiya Tursingbhai Chuniyabhai ()
14 Jhalod GJ-23-003-042-001/559108596
(Lilva Thakor) 		1123003000NRG24240520230217361 24/05/2023 Damor Sunilkumar Mansingbhai 1123003WL011658 Damor Sunilkumar Mansingbhai 00045 BARB0LIMDIX 3584 3584 Processed 30/05/2023 1943861837 Damor Sunilkumar Mansingbhai ()
15 Jhalod GJ-23-003-042-001/5600405
(Lilva Thakor) 		1123003000NRG24240520230217363 24/05/2023 Bariya Ramanbhai Kanjibhai 1123003WL011658 Bariya Ramanbhai Kanjibhai 00045 BARB0LIMDIX 3584 3584 Processed 30/05/2023 1943861839 Bariya Ramanbhai Kanjibhai ()
16 Jhalod GJ-23-003-085-001/2300320691
(Varod) 		1123003000NRG24240520230215203 24/05/2023 damor kanaben mansingbhai 1123003WL011543 damor kanaben mansingbhai 00045 BARB0LIMDIX 3584 3584 Processed 30/05/2023 1943861838 damor kanaben mansingbhai ()
SubTotal 17920 17920
17 Jhalod GJ-23-003-005-003/5598295
(Bilwani) 		1123003000NRG24240520230214262 24/05/2023 BHABHOR SATIVAN NILESHBHAI 1123003WL011486 BHABHOR SATIVAN NILESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943861809 BHABHOR SATIVAN NILESHBHAI ()
18 Jhalod GJ-23-003-005-003/5598663
(Bilwani) 		1123003000NRG24240520230214268 24/05/2023 BHEDI MALSINGBHAI MANILAL 1123003WL011486 BHEDI MALSINGBHAI MANILAL 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1943861807 BHEDI MALSINGBHAI MANILAL ()
19 Jhalod GJ-23-003-005-003/5598910
(Bilwani) 		1123003000NRG24240520230216461 24/05/2023 HATHILA JASVANBHAI SHAMBHUBHAI 1123003WL011604 HATHILA JASVANBHAI SHAMBHUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 30/05/2023 1943861808 HATHILA JASVANBHAI SHAMBHUBHAI ()
20 Jhalod GJ-23-003-010-001/5579885
(Chitrodiya) 		1123003000NRG24240520230214775 24/05/2023 Chandana Radhaben Tarsingbhai 1123003WL011516 Chandana Radhaben Tarsingbhai 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1943861811 Chandana Radhaben Tarsingbhai ()
21 Jhalod GJ-23-003-024-001/5585984
(Hadmat Khunta) 		1123003000NRG24240520230216284 24/05/2023 Ninama kamliben chhganbhai 1123003WL011596 Ninama kamliben chhganbhai 00057 BARB0BGGBXX 3430 3430 Processed 30/05/2023 1943861848 Ninama kamliben chhganbhai ()
22 Jhalod GJ-23-003-024-001/56045560
(Hadmat Khunta) 		1123003000NRG24240520230216285 24/05/2023 ANILBHAI VICHHIYABHAI DINDOD 1123003WL011596 ANILBHAI VICHHIYABHAI DINDOD 00057 BARB0BGGBXX 3430 3430 Processed 30/05/2023 1943861845 ANILBHAI VICHHIYABHAI DINDOD ()
23 Jhalod GJ-23-003-030-001/367
(Kadval) 		1123003000NRG24240520230215383 24/05/2023 ASAIYA SABURBHAI 1123003WL011554 ASAIYA SABURBHAI 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943861844 ASAIYA SABURBHAI ()
24 Jhalod GJ-23-003-030-001/367
(Kadval) 		1123003000NRG24240520230215384 24/05/2023 MADHUBEN 1123003WL011554 MADHUBEN 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943861812 MADHUBEN ()
25 Jhalod GJ-23-003-030-001/559108279
(Kadval) 		1123003000NRG24240520230215917 24/05/2023 lalitaben 1123003WL011575 lalitaben 00057 BARB0BGGBXX 2250 2250 Processed 30/05/2023 1943861846 lalitaben ()
26 Jhalod GJ-23-003-030-001/559108280
(Kadval) 		1123003000NRG24240520230215920 24/05/2023 Nisarta Munniben Kiritbhai 1123003WL011575 Nisarta Munniben Kiritbhai 00057 BARB0BGGBXX 2250 2250 Processed 30/05/2023 1943861815 Nisarta Munniben Kiritbhai ()
27 Jhalod GJ-23-003-030-001/5591084077
(Kadval) 		1123003000NRG24240520230215823 24/05/2023 Nisarta Kavitaben Maheshbhai 1123003WL011570 Nisarta Kavitaben Maheshbhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943861842 Nisarta Kavitaben Maheshbhai ()
28 Jhalod GJ-23-003-030-001/5591084080
(Kadval) 		1123003000NRG24240520230215825 24/05/2023 nisarta Sunitaben kamleshbhai 1123003WL011570 nisarta Sunitaben kamleshbhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943861843 nisarta Sunitaben kamleshbhai ()
29 Jhalod GJ-23-003-030-001/5591084437
(Kadval) 		1123003000NRG24240520230215924 24/05/2023 Nisarta Manjulaben Mukeshbhai 1123003WL011575 Nisarta Manjulaben Mukeshbhai 00057 BARB0BGGBXX 2250 2250 Processed 30/05/2023 1943861847 Nisarta Manjulaben Mukeshbhai ()
30 Jhalod GJ-23-003-030-001/5591084448
(Kadval) 		1123003000NRG24240520230215928 24/05/2023 nisarta haramaben Chuniyabhai 1123003WL011575 nisarta haramaben Chuniyabhai 00057 BARB0BGGBXX 2250 2250 Processed 30/05/2023 1943861814 nisarta haramaben Chuniyabhai ()
31 Jhalod GJ-23-003-058-001/560321697
(Pethapur) 		1123003000NRG24230520230213931 24/05/2023 Bhuriya Ramilaben Surmal 1123003WL011468 Bhuriya Ramilaben Surmal 00057 BARB0BGGBXX 750 750 Processed 30/05/2023 1943861803 Bhuriya Ramilaben Surmal ()
32 Jhalod GJ-23-003-058-001/560321697
(Pethapur) 		1123003000NRG24230520230213930 24/05/2023 Bhuriya Surmal Mansukh 1123003WL011468 Bhuriya Surmal Mansukh 00057 BARB0BGGBXX 750 750 Processed 30/05/2023 1943861804 Bhuriya Surmal Mansukh ()
33 Jhalod GJ-23-003-058-001/560321699
(Pethapur) 		1123003000NRG24230520230213932 24/05/2023 Bhuriya Harsing Jeta 1123003WL011468 Bhuriya Harsing Jeta 00057 BARB0BGGBXX 750 750 Processed 30/05/2023 1943861805 Bhuriya Harsing Jeta ()
34 Jhalod GJ-23-003-058-001/560321699
(Pethapur) 		1123003000NRG24230520230213933 24/05/2023 Bhuriya Kavitaben Harsing 1123003WL011468 Bhuriya Kavitaben Harsing 00057 BARB0BGGBXX 750 750 Processed 30/05/2023 1943861806 Bhuriya Kavitaben Harsing ()
35 Jhalod GJ-23-003-081-001/2300320974
(Therka) 		1123003000NRG24240520230217057 24/05/2023 SANGADA DARAMRAJ KAMLESHBHAI 1123003WL011643 SANGADA DARAMRAJ KAMLESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 30/05/2023 1943861813 SANGADA DARAMRAJ KAMLESHBHAI ()
36 Jhalod GJ-23-003-085-001/2300320816
(Varod) 		1123003000NRG24240520230215214 24/05/2023 DAMOR SABURIBEN SAMABHAI 1123003WL011544 DAMOR SABURIBEN SAMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943861849 DAMOR SABURIBEN SAMABHAI ()
37 Jhalod GJ-23-003-085-001/56112125
(Varod) 		1123003000NRG24240520230215229 24/05/2023 damor sanjaybhai khumanbhai 1123003WL011545 damor sanjaybhai khumanbhai 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943861810 damor sanjaybhai khumanbhai ()
SubTotal 49612 49612
38 Jhalod GJ-23-003-005-003/5598903
(Bilwani) 		1123003000NRG24240520230216455 24/05/2023 HATHILA LALITBHAI GANPATBHAI 1123003WL011604 HATHILA LALITBHAI GANPATBHAI 00177 IOBA0000473 1500 1500 Processed 30/05/2023 1943861827 HATHILA LALITBHAI GANPATBHAI ()
SubTotal 1500 1500
39 Jhalod GJ-23-003-012-002/5603188765
(Dhavadiya) 		1123003000NRG24240520230215080 24/05/2023 BARIYA SANJAYBHAI SAVJIBHAI 1123003WL011527 BARIYA SANJAYBHAI SAVJIBHAI 00415 SBIN0000273 3750 3750 Processed 30/05/2023 1943861829 MR SANJAYBHAI SAVJIBHAI BARIYA ()
40 Jhalod GJ-23-003-020-001/65966652
(Ghensva) 		1123003000NRG24240520230216219 24/05/2023 RAMSINGBHAI 1123003WL011591 RAMSINGBHAI 00415 SBIN0000273 3346 3346 Processed 30/05/2023 1943861833 MR RAMSINGBHAI PARTHINGBHAI DINDOR ()
41 Jhalod GJ-23-003-020-001/65966721
(Ghensva) 		1123003000NRG24240520230216222 24/05/2023 Dindor Prashantbhai Ramsingbhai 1123003WL011591 Dindor Prashantbhai Ramsingbhai 00415 SBIN0000273 3346 3346 Processed 30/05/2023 1943861832 MR DINDOR PRASHANTBHAI RAMSINGBHAI ()
42 Jhalod GJ-23-003-030-001/559108279
(Kadval) 		1123003000NRG24240520230215916 24/05/2023 manojbhai 1123003WL011575 manojbhai 00415 SBIN0000273 2250 2250 Processed 30/05/2023 1943861828 MR MANOJBHAI DALSINGBHAI NISARTA ()
43 Jhalod GJ-23-003-030-001/559108280
(Kadval) 		1123003000NRG24240520230215919 24/05/2023 Nisarta Kiritbhai Kamleshbhai 1123003WL011575 Nisarta Kiritbhai Kamleshbhai 00415 SBIN0000273 2250 2250 Processed 30/05/2023 1943861830 MR NISARTA KIRITBHAI KAMLESHBHAI ()
44 Jhalod GJ-23-003-072-001/56097808
(Shankarpura) 		1123003000NRG24240520230216254 24/05/2023 damor kiranbhai jhesingbhai 1123003WL011593 damor kiranbhai jhesingbhai 00415 SBIN0000273 2151 2151 Processed 30/05/2023 1943861834 MR KIRANKUMAR JESINGBHAI DAMOR ()
SubTotal 17093 17093
45 Jhalod GJ-23-003-085-001/56112125
(Varod) 		1123003000NRG24240520230215230 24/05/2023 damor kantaben sanjaybhai 1123003WL011545 damor kantaben sanjaybhai 00415 SBIN0002667 3584 3584 Processed 30/05/2023 1943861831 MRS KANTABEN SANJAYBHAI DAMOR ()
SubTotal 3584 3584
46 Jhalod GJ-23-003-072-001/5591518
(Shankarpura) 		1123003000NRG24240520230216242 24/05/2023 DAMOR HAVSINGBHAI KIDIYABHAI 1123003WL011593 DAMOR HAVSINGBHAI KIDIYABHAI 00415 SBIN0015500 2151 2151 Processed 30/05/2023 1943861851 MR SAVSINGBHAI KIDIYABHAI DAMOR ()
47 Jhalod GJ-23-003-072-001/5609697
(Shankarpura) 		1123003000NRG24240520230216248 24/05/2023 damor jigneshbhai jesingbhai 1123003WL011593 damor jigneshbhai jesingbhai 00415 SBIN0015500 2151 2151 Processed 30/05/2023 1943861852 MR JIGNESHKUMAR JESINGBHAI DAMOR ()
48 Jhalod GJ-23-003-072-001/5609697
(Shankarpura) 		1123003000NRG24240520230216249 24/05/2023 damor minaxshiben kiranbhai 1123003WL011593 damor minaxshiben kiranbhai 00415 SBIN0015500 2151 2151 Processed 30/05/2023 1943861850 MS MINAXIBEN KIRANBHAI DAMOR ()
SubTotal 6453 6453
49 Jhalod GJ-23-003-020-002/5596431
(Ghensva) 		1123003000NRG24240520230216225 24/05/2023 Dindod Rekhaben Kadvabhai 1123003WL011591 Dindod Rekhaben Kadvabhai 00691 IPOS0000001 3346 3346 Processed 30/05/2023 1943861836 Dindod Rekhaben Kadvabhai ()
50 Jhalod GJ-23-003-081-001/5588528
(Therka) 		1123003000NRG24240520230217076 24/05/2023 damor shukarambhai rupsingbhai 1123003WL011643 damor shukarambhai rupsingbhai 00691 IPOS0000001 3328 3328 Processed 30/05/2023 1943861835 damor shukarambhai rupsingbhai ()
SubTotal 6674 6674
Total 124460 124460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_240523FTO_39410 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 21624
2 Jhalod GJ1123003_240523FTO_39410 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 17920
3 Jhalod GJ1123003_240523FTO_39410 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 7750
4 Jhalod GJ1123003_240523FTO_39410 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 35278
5 Jhalod GJ1123003_240523FTO_39410 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 3584
6 Jhalod GJ1123003_240523FTO_39410 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 3000
7 Jhalod GJ1123003_240523FTO_39410 Indian Overseas Bank IOBA0000473 JAWAHAR NAGAR 1500
8 Jhalod GJ1123003_240523FTO_39410 State Bank of India SBIN0000273 JHALOD 17093
9 Jhalod GJ1123003_240523FTO_39410 State Bank of India SBIN0002667 LIMDI 3584
10 Jhalod GJ1123003_240523FTO_39410 State Bank of India SBIN0015500 JHALOD 6453
11 Jhalod GJ1123003_240523FTO_39410 India Post Payments Bank IPOS0000001 DAHOD 6674

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