Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:31:11 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_270723APB_FTO_104303
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-23-003-006-001/5592703
(Chakaliya) 		1123003000NRG24270720230582622 27/07/2023 DAMOR MANIBEN BHUCHABHAI 1123003WL030491 DAMOR MANIBEN BHUCHABHAI 00057 BARB0BGGBXX 1375 1375 Processed 01/08/2023 4047992009 MATIBEN BUSHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
2 Jhalod GJ-23-003-006-001/5592712
(Chakaliya) 		1123003000NRG24270720230582623 27/07/2023 Solanki Sunitaben Saileshbhai 1123003WL030491 Solanki Sunitaben Saileshbhai 00057 BARB0BGGBXX 1375 1375 Processed 01/08/2023 4047991999 SUNITABEN SHAILESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
3 Jhalod GJ-23-003-006-001/55928129
(Chakaliya) 		1123003000NRG24270720230582624 27/07/2023 mavi suniben rumalbhai 1123003WL030491 mavi suniben rumalbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/08/2023 4047991995 MAVI SUNIBEN BARODA GUJARAT GRAMIN BANK(606995)
4 Jhalod GJ-23-003-006-001/55928432
(Chakaliya) 		1123003000NRG24270720230582625 27/07/2023 pasaya samudi moti 1123003WL030491 pasaya samudi moti 00057 BARB0BGGBXX 1500 1500 Processed 01/08/2023 4047991996 SAMUDIBEN MOTIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
5 Jhalod GJ-23-003-006-001/55928432
(Chakaliya) 		1123003000NRG24270720230582626 27/07/2023 Pasaya Tansingbhai Motibhai 1123003WL030491 Pasaya Tansingbhai Motibhai 00057 BARB0BGGBXX 1500 1500 Processed 01/08/2023 4047992001 PASAYA TANSINGBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Jhalod GJ-23-003-006-001/55928505
(Chakaliya) 		1123003000NRG24270720230582627 27/07/2023 bhuriya kabudi narsing 1123003WL030491 bhuriya kabudi narsing 00057 BARB0BGGBXX 1500 1500 Processed 01/08/2023 4047992002 BHURIYA KABUDIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Jhalod GJ-23-003-006-001/559285694
(Chakaliya) 		1123003000NRG24270720230582628 27/07/2023 bhuriya pappubhai narsingbhai 1123003WL030491 bhuriya pappubhai narsingbhai 00057 BARB0BGGBXX 1375 1375 Processed 01/08/2023 4047992006 BHURIYA PAPPUBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Jhalod GJ-23-003-006-001/559285694
(Chakaliya) 		1123003000NRG24270720230582629 27/07/2023 bhuriya sunitaben pappubhai 1123003WL030491 bhuriya sunitaben pappubhai 00057 BARB0BGGBXX 1375 1375 Processed 01/08/2023 4047992007 BHURIYA SUNITABEN PAPPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Jhalod GJ-23-003-006-001/559285731
(Chakaliya) 		1123003000NRG24270720230582630 27/07/2023 Damor Shardaben Kalpeshbhai 1123003WL030491 Damor Shardaben Kalpeshbhai 00057 BARB0BGGBXX 1375 1375 Processed 01/08/2023 4047991997 SHARADABEN KALPESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
10 Jhalod GJ-23-003-006-001/559285733
(Chakaliya) 		1123003000NRG24270720230582631 27/07/2023 garsiya suresh giga 1123003WL030491 garsiya suresh giga 00057 BARB0BGGBXX 1500 1500 Processed 01/08/2023 4047992005 GARASIYA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Jhalod GJ-23-003-006-001/559285736
(Chakaliya) 		1123003000NRG24270720230582632 27/07/2023 solanki surekhaben arvindbhai 1123003WL030491 solanki surekhaben arvindbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/08/2023 4047992008 SUREKHABEN ARVINDBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
12 Jhalod GJ-23-003-006-001/559285739
(Chakaliya) 		1123003000NRG24270720230582633 27/07/2023 DAMOR PARUBHAI RASHUBHAI 1123003WL030491 DAMOR PARUBHAI RASHUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/08/2023 4047991998 PARUBHAI RASHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
13 Jhalod GJ-23-003-006-001/559285822
(Chakaliya) 		1123003000NRG24270720230582634 27/07/2023 Garasiya Savitaben Dhirabhai 1123003WL030491 Garasiya Savitaben Dhirabhai 00057 BARB0BGGBXX 1500 1500 Processed 01/08/2023 4047992004 GARASIYA SAVITABEN DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Jhalod GJ-23-003-006-001/559285824
(Chakaliya) 		1123003000NRG24270720230582635 27/07/2023 damor umesh suresh 1123003WL030491 damor umesh suresh 00057 BARB0BGGBXX 1500 1500 Processed 01/08/2023 4047992003 DAMOR UMESHBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Jhalod GJ-23-003-006-001/559285834
(Chakaliya) 		1123003000NRG24270720230582636 27/07/2023 Garasiya Kamleshbhai Gigabhai 1123003WL030491 Garasiya Kamleshbhai Gigabhai 00057 BARB0BGGBXX 1500 1500 Processed 01/08/2023 4047992000 GARASIYA KAMLESHBHAI GIGABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21875 21875
Total 21875 21875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_270723APB_FTO_104303 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 21875

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