Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:32 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_011023FTO_145613
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-23-003-019-001/5609451
(Garadu) 		1123003000NRG24011020230857580 01/10/2023 Ninama Vanrajbhai Pravinbhai 1123003WL053775 Ninama Vanrajbhai Pravinbhai 00045 BARB0JHALOD 2560 2560 Processed 03/11/2023 6990680309 Ninama Vanrajbhai Pravinbhai ()
2 Jhalod GJ-23-003-081-001/5587778
(Therka) 		1123003000NRG24011020230857410 01/10/2023 Sangada Arpitbhai Pratapbhai 1123003WL053759 Sangada Arpitbhai Pratapbhai 00045 BARB0JHALOD 2816 2816 Processed 03/11/2023 6990680307 Sangada Arpitbhai Pratapbhai ()
3 Jhalod GJ-23-003-082-002/6504131832
(Vagela) 		1123003000NRG24011020230856751 01/10/2023 Damor Kalpitbhai Bharatbhai 1123003WL053694 Damor Kalpitbhai Bharatbhai 00045 BARB0JHALOD 2816 2816 Processed 03/11/2023 6990680308 Damor Kalpitbhai Bharatbhai ()
SubTotal 8192 8192
4 Jhalod GJ-23-003-042-001/559108567
(Lilva Thakor) 		1123003000NRG24011020230857404 01/10/2023 Ninama Shantiben Chetanbhai 1123003WL053757 Ninama Shantiben Chetanbhai 00045 BARB0LIMDIX 3840 3840 Processed 03/11/2023 6990680310 Ninama Shantiben Chetanbhai ()
5 Jhalod GJ-23-003-042-001/5599050
(Lilva Thakor) 		1123003000NRG24011020230857368 01/10/2023 DINESHBHAI 1123003WL053755 DINESHBHAI 00045 BARB0LIMDIX 1024 1024 Processed 03/11/2023 6990680312 DINESHBHAI ()
6 Jhalod GJ-23-003-050-001/5590368
(Mudaheda) 		1123003000NRG24011020230857732 01/10/2023 Muniya Purviraj Parsingbhai 1123003WL053788 Muniya Purviraj Parsingbhai 00045 BARB0LIMDIX 3250 3250 Processed 03/11/2023 6990680311 Muniya Purviraj Parsingbhai ()
SubTotal 8114 8114
7 Jhalod GJ-23-003-049-002/5606501
(Moti Handi) 		1123003000NRG24011020230858146 01/10/2023 Katara Gumaliben Badiyabhai 1123003WL053824 Katara Gumaliben Badiyabhai 00057 BARB0BGGBXX 2816 2816 Rejected 03/11/2023 6990680306 A/c Blocked or Frozen
8 Jhalod GJ-23-003-050-001/56053583
(Mudaheda) 		1123003000NRG24011020230857738 01/10/2023 muniya mangiben prasingbhai 1123003WL053788 muniya mangiben prasingbhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6990680299 muniya mangiben prasingbhai ()
9 Jhalod GJ-23-003-050-001/56053583
(Mudaheda) 		1123003000NRG24011020230857739 01/10/2023 Muniya Ravinaben Harshbhai 1123003WL053788 Muniya Ravinaben Harshbhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6990680305 Muniya Ravinaben Harshbhai ()
10 Jhalod GJ-23-003-050-001/56053601
(Mudaheda) 		1123003000NRG24011020230857741 01/10/2023 Muniya Rahulbhai Kadkiyabhai 1123003WL053788 Muniya Rahulbhai Kadkiyabhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6990680303 Muniya Rahulbhai Kadkiyabhai ()
11 Jhalod GJ-23-003-082-002/6504131829
(Vagela) 		1123003000NRG24011020230856763 01/10/2023 Damor Shantaben Nileshbhai 1123003WL053695 Damor Shantaben Nileshbhai 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6990680302 Damor Shantaben Nileshbhai ()
12 Jhalod GJ-23-003-082-002/6504131831
(Vagela) 		1123003000NRG24011020230856750 01/10/2023 Damor Bhurakiben Nathubhai 1123003WL053694 Damor Bhurakiben Nathubhai 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6990680300 Damor Bhurakiben Nathubhai ()
13 Jhalod GJ-23-003-082-002/6504131831
(Vagela) 		1123003000NRG24011020230856749 01/10/2023 Damor Nathubhai Ramsubhai 1123003WL053694 Damor Nathubhai Ramsubhai 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6990680301 Damor Nathubhai Ramsubhai ()
SubTotal 21014 21014
14 Jhalod GJ-23-003-014-001/6511333578
(Dhola Khakhara) 		1123003000NRG24011020230857493 01/10/2023 Katara Rinkuben Rajubhai 1123003WL053764 Katara Rinkuben Rajubhai 00176 IDIB000D508 2816 2816 Processed 03/11/2023 6990680304 Katara Rinkuben Rajubhai ()
SubTotal 2816 2816
15 Jhalod GJ-23-003-050-001/5605175
(Mudaheda) 		1123003000NRG24011020230857737 01/10/2023 Bhedi Chirag Bharatbhai 1123003WL053788 Bhedi Chirag Bharatbhai 00415 SBIN0002667 3250 3250 Processed 03/11/2023 6990680320 MR BHEDI CHIRAGKUMAR BHARATBHAI ()
16 Jhalod GJ-23-003-067-001/5710691371
(Rupakheda) 		1123003000NRG24011020230859545 01/10/2023 NITIRAJ HIMMATSINH BHURIYA 1123003WL054003 NITIRAJ HIMMATSINH BHURIYA 00415 SBIN0002667 2048 2048 Processed 03/11/2023 6990680319 MASTER NITIRAJ HIMMATSINH BHURIYA ()
SubTotal 5298 5298
17 Jhalod GJ-23-003-019-001/560960574
(Garadu) 		1123003000NRG24011020230857614 01/10/2023 Muniya Somliben Bachubhai 1123003WL053777 Muniya Somliben Bachubhai 00415 SBIN0015500 2304 2304 Processed 03/11/2023 6990680314 MS MUNIYA SOMLIBEN BACHUBHAI ()
18 Jhalod GJ-23-003-082-002/6504131828
(Vagela) 		1123003000NRG24011020230856760 01/10/2023 Bhabhor Bharatbhai Ditabhai 1123003WL053695 Bhabhor Bharatbhai Ditabhai 00415 SBIN0015500 2816 2816 Processed 03/11/2023 6990680322 MR BHARATBHAI DITABHAI BHABHOR ()
19 Jhalod GJ-23-003-082-002/6504131828
(Vagela) 		1123003000NRG24011020230856761 01/10/2023 Bhabhor Vidhyavatiben Bharatbhai 1123003WL053695 Bhabhor Vidhyavatiben Bharatbhai 00415 SBIN0015500 2816 2816 Processed 03/11/2023 6990680323 MS BHABHOR VIDHAVATIBEN BHARATBHAI ()
20 Jhalod GJ-23-003-082-002/6504131832
(Vagela) 		1123003000NRG24011020230856752 01/10/2023 Damor Rinkuben Kalpitbhai 1123003WL053694 Damor Rinkuben Kalpitbhai 00415 SBIN0015500 2816 2816 Processed 03/11/2023 6990680321 MRS RINKUBEN KALPITBHAI DAMOR ()
SubTotal 10752 10752
21 Jhalod GJ-23-003-017-001/560408082
(Fulpura) 		1123003000NRG24011020230857397 01/10/2023 Damor Ankitbhai Havsingbhai 1123003WL053756 Damor Ankitbhai Havsingbhai 00691 IPOS0000001 2048 2048 Processed 03/11/2023 6990680316 Damor Ankitbhai Havsingbhai ()
22 Jhalod GJ-23-003-017-001/560408085
(Fulpura) 		1123003000NRG24011020230857401 01/10/2023 Damor Sandipbhai Rajubhai 1123003WL053756 Damor Sandipbhai Rajubhai 00691 IPOS0000001 2048 2048 Processed 03/11/2023 6990680315 Damor Sandipbhai Rajubhai ()
23 Jhalod GJ-23-003-019-001/56095868
(Garadu) 		1123003000NRG24011020230857582 01/10/2023 Muniya Estaraben Ashvinbhai 1123003WL053775 Muniya Estaraben Ashvinbhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990680318 Muniya Estaraben Ashvinbhai ()
24 Jhalod GJ-23-003-082-002/6504131829
(Vagela) 		1123003000NRG24011020230856762 01/10/2023 Damor Nileshbhai Kasanabhai 1123003WL053695 Damor Nileshbhai Kasanabhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6990680313 Damor Nileshbhai Kasanabhai ()
25 Jhalod GJ-23-003-082-002/6504131830
(Vagela) 		1123003000NRG24011020230856748 01/10/2023 Damor Nirmalaben Shaileshbhai 1123003WL053694 Damor Nirmalaben Shaileshbhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6990680317 Damor Nirmalaben Shaileshbhai ()
SubTotal 12288 12288
Total 68474 68474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_011023FTO_145613 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 8192
2 Jhalod GJ1123003_011023FTO_145613 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 8114
3 Jhalod GJ1123003_011023FTO_145613 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 2816
4 Jhalod GJ1123003_011023FTO_145613 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 18198
5 Jhalod GJ1123003_011023FTO_145613 Indian Bank IDIB000D508 Dahod 2816
6 Jhalod GJ1123003_011023FTO_145613 State Bank of India SBIN0002667 LIMDI 5298
7 Jhalod GJ1123003_011023FTO_145613 State Bank of India SBIN0015500 JHALOD 10752
8 Jhalod GJ1123003_011023FTO_145613 India Post Payments Bank IPOS0000001 DAHOD 12288

Download In Excel