Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:36:37 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_210923FTO_139723
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-23-003-040-001/56101554
(Kuni) 		1123003000NRG24200920230792426 21/09/2023 Ninama Renukaben Satishbhai 1123003WL048303 Ninama Renukaben Satishbhai 00045 BARB0JHALOD 3840 3840 Processed 26/09/2023 5877671501 Ninama Renukaben Satishbhai ()
2 Jhalod GJ-23-003-072-001/5609644
(Shankarpura) 		1123003000NRG24210920230793915 21/09/2023 maganbhai dipabhai dodiyar 1123003WL048528 maganbhai dipabhai dodiyar 00045 BARB0JHALOD 3840 3840 Processed 26/09/2023 5877671500 maganbhai dipabhai dodiyar ()
SubTotal 7680 7680
3 Jhalod GJ-23-003-040-001/5601073
(Kuni) 		1123003000NRG24200920230792416 21/09/2023 Damor Huklabhai Mangabhai 1123003WL048303 Damor Huklabhai Mangabhai 00045 BARB0LIMDIX 3585 3585 Processed 26/09/2023 5877671506 Damor Huklabhai Mangabhai ()
4 Jhalod GJ-23-003-040-001/56101469
(Kuni) 		1123003000NRG24210920230792928 21/09/2023 Bhabhor Havlabhai Dublabhai 1123003WL048372 Bhabhor Havlabhai Dublabhai 00045 BARB0LIMDIX 3840 3840 Processed 26/09/2023 5877671504 Bhabhor Havlabhai Dublabhai ()
5 Jhalod GJ-23-003-040-001/56101469
(Kuni) 		1123003000NRG24210920230792929 21/09/2023 Bhabhor Jamudiben Havlabhai 1123003WL048372 Bhabhor Jamudiben Havlabhai 00045 BARB0LIMDIX 3840 3840 Processed 26/09/2023 5877671505 Bhabhor Jamudiben Havlabhai ()
6 Jhalod GJ-23-003-040-001/56101562
(Kuni) 		1123003000NRG24210920230792930 21/09/2023 Mahida Kalpeshbhai Sursingbhai 1123003WL048372 Mahida Kalpeshbhai Sursingbhai 00045 BARB0LIMDIX 3840 3840 Processed 26/09/2023 5877671502 Mahida Kalpeshbhai Sursingbhai ()
7 Jhalod GJ-23-003-040-001/56101562
(Kuni) 		1123003000NRG24210920230792931 21/09/2023 Mahida Shitalben Kalpeshbhai 1123003WL048372 Mahida Shitalben Kalpeshbhai 00045 BARB0LIMDIX 3840 3840 Processed 26/09/2023 5877671508 Mahida Shitalben Kalpeshbhai ()
8 Jhalod GJ-23-003-040-001/56101563
(Kuni) 		1123003000NRG24210920230792932 21/09/2023 Damor Dinesh Bhai 1123003WL048372 Damor Dinesh Bhai 00045 BARB0LIMDIX 3840 3840 Processed 26/09/2023 5877671507 Damor Dinesh Bhai ()
9 Jhalod GJ-23-003-071-001/5687872286
(Sarmariya) 		1123003000NRG24200920230792380 21/09/2023 PARMAR VIPULBHAI KAMESHBHAI 1123003WL048295 PARMAR VIPULBHAI KAMESHBHAI 00045 BARB0LIMDIX 2816 2816 Processed 26/09/2023 5877671503 PARMAR VIPULBHAI KAMESHBHAI ()
SubTotal 25601 25601
10 Jhalod GJ-23-003-001-001/1873681
(Amba) 		1123003000NRG24210920230795651 21/09/2023 Ninama Majulaben Bhailalbhai 1123003WL048641 Ninama Majulaben Bhailalbhai 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5877671484 Ninama Majulaben Bhailalbhai ()
11 Jhalod GJ-23-003-014-002/651123376
(Dhola Khakhara) 		1123003000NRG24200920230791961 21/09/2023 Damor Ramben Samsingbhai 1123003WL048264 Damor Ramben Samsingbhai 00057 BARB0BGGBXX 2816 2816 Processed 26/09/2023 5877671482 Damor Ramben Samsingbhai ()
12 Jhalod GJ-23-003-014-002/651123376
(Dhola Khakhara) 		1123003000NRG24200920230791960 21/09/2023 Samsingbhai Parubhai Damor 1123003WL048264 Samsingbhai Parubhai Damor 00057 BARB0BGGBXX 2816 2816 Rejected 26/09/2023 5877671481 No Such Account
13 Jhalod GJ-23-003-017-001/5585027
(Fulpura) 		1123003000NRG24210920230797755 21/09/2023 Machhar Shardaben Lunjabhai 1123003WL048781 Machhar Shardaben Lunjabhai 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5877671499 Machhar Shardaben Lunjabhai ()
14 Jhalod GJ-23-003-071-001/164
(Sarmariya) 		1123003000NRG24200920230792342 21/09/2023 BACHUBHAI NATHABHA 1123003WL048294 BACHUBHAI NATHABHA 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5877671487 BACHUBHAI NATHABHA ()
15 Jhalod GJ-23-003-071-001/252
(Sarmariya) 		1123003000NRG24210920230798259 21/09/2023 KAMOL RAHULBHAI DINESHBHAI 1123003WL048841 KAMOL RAHULBHAI DINESHBHAI 00057 BARB0BGGBXX 1024 1024 Processed 26/09/2023 5877671494 KAMOL RAHULBHAI DINESHBHAI ()
16 Jhalod GJ-23-003-071-001/5610521
(Sarmariya) 		1123003000NRG24200920230792370 21/09/2023 PARMAR SUMITRABEN RAJESHBHAI 1123003WL048295 PARMAR SUMITRABEN RAJESHBHAI 00057 BARB0BGGBXX 2816 2816 Processed 26/09/2023 5877671493 PARMAR SUMITRABEN RAJESHBHAI ()
17 Jhalod GJ-23-003-071-001/5610619
(Sarmariya) 		1123003000NRG24210920230798260 21/09/2023 kamol Dipalben Shaileshbhai 1123003WL048841 kamol Dipalben Shaileshbhai 00057 BARB0BGGBXX 1024 1024 Processed 26/09/2023 5877671489 kamol Dipalben Shaileshbhai ()
18 Jhalod GJ-23-003-071-001/5610695
(Sarmariya) 		1123003000NRG24200920230792282 21/09/2023 BARIYA VARSHABEN ROHITBHAI 1123003WL048288 BARIYA VARSHABEN ROHITBHAI 00057 BARB0BGGBXX 2600 2600 Processed 26/09/2023 5877671491 BARIYA VARSHABEN ROHITBHAI ()
19 Jhalod GJ-23-003-071-001/5687872092
(Sarmariya) 		1123003000NRG24200920230792353 21/09/2023 Bhabhor Kaliben Nurjibhai 1123003WL048294 Bhabhor Kaliben Nurjibhai 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5877671492 Bhabhor Kaliben Nurjibhai ()
20 Jhalod GJ-23-003-071-001/5687872103
(Sarmariya) 		1123003000NRG24200920230792399 21/09/2023 PARMAR RASUBHAI SUKLABHAI 1123003WL048298 PARMAR RASUBHAI SUKLABHAI 00057 BARB0BGGBXX 2048 2048 Processed 26/09/2023 5877671490 PARMAR RASUBHAI SUKLABHAI ()
21 Jhalod GJ-23-003-071-001/568787273
(Sarmariya) 		1123003000NRG24200920230792388 21/09/2023 PARMAR AMIBEN GENDALBHAI 1123003WL048295 PARMAR AMIBEN GENDALBHAI 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5877671488 PARMAR AMIBEN GENDALBHAI ()
22 Jhalod GJ-23-003-072-001/5591422
(Shankarpura) 		1123003000NRG24210920230793907 21/09/2023 Amaliyar Narvatbhai Nathubhai 1123003WL048527 Amaliyar Narvatbhai Nathubhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5877671495 Amaliyar Narvatbhai Nathubhai ()
23 Jhalod GJ-23-003-072-001/5591422
(Shankarpura) 		1123003000NRG24210920230793908 21/09/2023 Amaliyar Vikrambhai 1123003WL048527 Amaliyar Vikrambhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5877671496 Amaliyar Vikrambhai ()
24 Jhalod GJ-23-003-072-001/5609524
(Shankarpura) 		1123003000NRG24210920230793910 21/09/2023 Amliyar Bhartiben 1123003WL048527 Amliyar Bhartiben 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5877671497 Amliyar Bhartiben ()
25 Jhalod GJ-23-003-072-001/5609524
(Shankarpura) 		1123003000NRG24210920230793909 21/09/2023 Amliyar Jashodaben Nathubhai 1123003WL048527 Amliyar Jashodaben Nathubhai 00057 BARB0BGGBXX 3840 3840 Rejected 26/09/2023 5877671498 Account closed
26 Jhalod GJ-23-003-076-001/1873322
(Suthar Vasa) 		1123003000NRG24210920230797093 21/09/2023 Ganava Rameshbhai Gngajibhai 1123003WL048732 Ganava Rameshbhai Gngajibhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5877671486 Ganava Rameshbhai Gngajibhai ()
27 Jhalod GJ-23-003-076-001/5688559922
(Suthar Vasa) 		1123003000NRG24210920230797097 21/09/2023 Ganava Kaliben Chatrabhai 1123003WL048732 Ganava Kaliben Chatrabhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5877671485 Ganava Kaliben Chatrabhai ()
28 Jhalod GJ-23-003-076-001/5688559925
(Suthar Vasa) 		1123003000NRG24210920230797098 21/09/2023 Ganava Kalpeshbhai Surpalbhai 1123003WL048732 Ganava Kalpeshbhai Surpalbhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5877671483 Ganava Kalpeshbhai Surpalbhai ()
29 Jhalod GJ-23-003-079-002/561079068
(Thala (Limdi)) 		1123003000NRG24210920230797108 21/09/2023 Ninama Nileshbhai Ramsingbhai 1123003WL048733 Ninama Nileshbhai Ramsingbhai 00057 BARB0BGGBXX 700 700 Processed 26/09/2023 5877671480 Ninama Nileshbhai Ramsingbhai ()
SubTotal 57516 57516
30 Jhalod GJ-23-003-072-001/5609644
(Shankarpura) 		1123003000NRG24210920230793916 21/09/2023 DODIYAR LALITABEN MAGANBHAI 1123003WL048528 DODIYAR LALITABEN MAGANBHAI 00168 ICIC0000538 3840 3840 Processed 26/09/2023 5877671509 DODIYAR LALITABEN MAGANBHAI ()
SubTotal 3840 3840
31 Jhalod GJ-23-003-014-001/6511233463
(Dhola Khakhara) 		1123003000NRG24200920230791880 21/09/2023 Damor Jagrutiben Sanjaybhai 1123003WL048257 Damor Jagrutiben Sanjaybhai 00176 IDIB000D508 2816 2816 Processed 26/09/2023 5877671479 Damor Jagrutiben Sanjaybhai ()
SubTotal 2816 2816
32 Jhalod GJ-23-003-069-001/561088029
(Sampoi) 		1123003000NRG24210920230798132 21/09/2023 JASVANTBHAI 1123003WL048805 JASVANTBHAI 00415 SBIN0000273 3500 3500 Processed 26/09/2023 5877671526 MR JASHVANTBHAI RAMABHAI AMALIYAR ()
SubTotal 3500 3500
33 Jhalod GJ-23-003-071-001/5687872079
(Sarmariya) 		1123003000NRG24200920230792378 21/09/2023 PARMAR RADHABEN VIPULBHAI 1123003WL048295 PARMAR RADHABEN VIPULBHAI 00415 SBIN0002667 2816 2816 Processed 26/09/2023 5877671477 MR PARMAR VIPULBHAI DALSINGBHAI ()
34 Jhalod GJ-23-003-071-001/5687872286
(Sarmariya) 		1123003000NRG24200920230792381 21/09/2023 PARMAR RAVIBHAI CHIMANBHAI 1123003WL048295 PARMAR RAVIBHAI CHIMANBHAI 00415 SBIN0002667 2816 2816 Processed 26/09/2023 5877671478 MR PARMAR RAVIBHAI CHIMANBHAI ()
35 Jhalod GJ-23-003-076-001/5688559914
(Suthar Vasa) 		1123003000NRG24210920230797095 21/09/2023 Panda Lasubhai Kadkiyabhai 1123003WL048732 Panda Lasubhai Kadkiyabhai 00415 SBIN0002667 3500 3500 Processed 26/09/2023 5877671476 MR LASUBHAI KADAKIYABHAI PANDA ()
SubTotal 9132 9132
36 Jhalod GJ-23-003-014-001/6511333514
(Dhola Khakhara) 		1123003000NRG24200920230791888 21/09/2023 Damor Sadhanaben Vikarmbhai 1123003WL048257 Damor Sadhanaben Vikarmbhai 00691 IPOS0000001 2304 2304 Processed 26/09/2023 5877671514 Damor Sadhanaben Vikarmbhai ()
37 Jhalod GJ-23-003-017-001/5603482
(Fulpura) 		1123003000NRG24210920230797699 21/09/2023 Damor Kaileshbhai Hakrabhai 1123003WL048779 Damor Kaileshbhai Hakrabhai 00691 IPOS0000001 3328 3328 Processed 26/09/2023 5877671513 Damor Kaileshbhai Hakrabhai ()
38 Jhalod GJ-23-003-017-001/560408082
(Fulpura) 		1123003000NRG24210920230798118 21/09/2023 Damor Ankitbhai Havsingbhai 1123003WL048802 Damor Ankitbhai Havsingbhai 00691 IPOS0000001 1536 1536 Processed 26/09/2023 5877671512 Damor Ankitbhai Havsingbhai ()
39 Jhalod GJ-23-003-017-001/560408083
(Fulpura) 		1123003000NRG24210920230798119 21/09/2023 Bhuriya Ankitbhai Lalsingbhai 1123003WL048802 Bhuriya Ankitbhai Lalsingbhai 00691 IPOS0000001 1536 1536 Processed 26/09/2023 5877671518 Bhuriya Ankitbhai Lalsingbhai ()
40 Jhalod GJ-23-003-017-001/560408084
(Fulpura) 		1123003000NRG24210920230798120 21/09/2023 Bhuriya Rajinaben Fulsingbai 1123003WL048802 Bhuriya Rajinaben Fulsingbai 00691 IPOS0000001 1536 1536 Processed 26/09/2023 5877671515 Bhuriya Rajinaben Fulsingbai ()
41 Jhalod GJ-23-003-017-001/560408084
(Fulpura) 		1123003000NRG24210920230798121 21/09/2023 Bhuriya Sonalben Fulsingbai 1123003WL048802 Bhuriya Sonalben Fulsingbai 00691 IPOS0000001 1536 1536 Processed 26/09/2023 5877671519 Bhuriya Sonalben Fulsingbai ()
42 Jhalod GJ-23-003-017-001/560408085
(Fulpura) 		1123003000NRG24210920230798122 21/09/2023 Damor Sandipbhai Rajubhai 1123003WL048802 Damor Sandipbhai Rajubhai 00691 IPOS0000001 1536 1536 Processed 26/09/2023 5877671511 Damor Sandipbhai Rajubhai ()
43 Jhalod GJ-23-003-017-001/560408086
(Fulpura) 		1123003000NRG24210920230798123 21/09/2023 Bhuriya Gitaben Chimanbhai 1123003WL048802 Bhuriya Gitaben Chimanbhai 00691 IPOS0000001 1536 1536 Processed 26/09/2023 5877671516 Bhuriya Gitaben Chimanbhai ()
44 Jhalod GJ-23-003-071-001/5610695
(Sarmariya) 		1123003000NRG24200920230792281 21/09/2023 BARIYA ROHITKUMAR CHHATRASINH 1123003WL048288 BARIYA ROHITKUMAR CHHATRASINH 00691 IPOS0000001 2600 2600 Rejected 26/09/2023 5877671510 No Such Account
45 Jhalod GJ-23-003-071-001/5687872280
(Sarmariya) 		1123003000NRG24200920230792316 21/09/2023 PARMAR CHETANBHAI LALSINGBHAI 1123003WL048291 PARMAR CHETANBHAI LALSINGBHAI 00691 IPOS0000001 256 256 Processed 26/09/2023 5877671523 PARMAR CHETANBHAI LALSINGBHAI ()
46 Jhalod GJ-23-003-071-001/5687872280
(Sarmariya) 		1123003000NRG24200920230792317 21/09/2023 PARMAR KALIBEN CHETANBHAI 1123003WL048291 PARMAR KALIBEN CHETANBHAI 00691 IPOS0000001 256 256 Processed 26/09/2023 5877671521 PARMAR KALIBEN CHETANBHAI ()
47 Jhalod GJ-23-003-071-001/5687872281
(Sarmariya) 		1123003000NRG24200920230792319 21/09/2023 PARMAR LALITABEN SAKJIBHAI 1123003WL048291 PARMAR LALITABEN SAKJIBHAI 00691 IPOS0000001 256 256 Processed 26/09/2023 5877671522 PARMAR LALITABEN SAKJIBHAI ()
48 Jhalod GJ-23-003-071-001/5687872281
(Sarmariya) 		1123003000NRG24200920230792318 21/09/2023 PARMAR SAKJIBHAI LALSINGBHAI 1123003WL048291 PARMAR SAKJIBHAI LALSINGBHAI 00691 IPOS0000001 256 256 Processed 26/09/2023 5877671525 PARMAR SAKJIBHAI LALSINGBHAI ()
49 Jhalod GJ-23-003-071-001/568787261
(Sarmariya) 		1123003000NRG24200920230792320 21/09/2023 PARMAR MAKANBHAI PARUBHAI 1123003WL048291 PARMAR MAKANBHAI PARUBHAI 00691 IPOS0000001 256 256 Processed 26/09/2023 5877671524 PARMAR MAKANBHAI PARUBHAI ()
50 Jhalod GJ-23-003-076-001/5688559915
(Suthar Vasa) 		1123003000NRG24210920230797096 21/09/2023 Panda Kasnbhai Kadkiyabhai 1123003WL048732 Panda Kasnbhai Kadkiyabhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5877671517 Panda Kasnbhai Kadkiyabhai ()
51 Jhalod GJ-23-003-076-001/5688559925
(Suthar Vasa) 		1123003000NRG24210920230797099 21/09/2023 Ganava Denaben Kalpshbhai 1123003WL048732 Ganava Denaben Kalpshbhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5877671520 Ganava Denaben Kalpshbhai ()
SubTotal 25728 25728
Total 135813 135813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_210923FTO_139723 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 7680
2 Jhalod GJ1123003_210923FTO_139723 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 25601
3 Jhalod GJ1123003_210923FTO_139723 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 13700
4 Jhalod GJ1123003_210923FTO_139723 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 18688
5 Jhalod GJ1123003_210923FTO_139723 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 19496
6 Jhalod GJ1123003_210923FTO_139723 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 5632
7 Jhalod GJ1123003_210923FTO_139723 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3840
8 Jhalod GJ1123003_210923FTO_139723 Indian Bank IDIB000D508 Dahod 2816
9 Jhalod GJ1123003_210923FTO_139723 State Bank of India SBIN0000273 JHALOD 3500
10 Jhalod GJ1123003_210923FTO_139723 State Bank of India SBIN0002667 LIMDI 9132
11 Jhalod GJ1123003_210923FTO_139723 India Post Payments Bank IPOS0000001 DAHOD 25728

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