Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:23 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_090723FTO_89904
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-23-003-001-001/5586213
(Amba) 		1123003000NRG24090720230516842 09/07/2023 Hathila Rajeshbhai Devlabhai 1123003WL026490 Hathila Rajeshbhai Devlabhai 00045 BARB0LIMDIX 2000 2000 Processed 14/07/2023 3417736840 Hathila Rajeshbhai Devlabhai ()
SubTotal 2000 2000
2 Jhalod GJ-23-003-001-001/5686627
(Amba) 		1123003000NRG24090720230516851 09/07/2023 LUNJIBEN JESINGBHAI HATHILA 1123003WL026490 LUNJIBEN JESINGBHAI HATHILA 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3417736845 LUNJIBEN JESINGBHAI HATHILA ()
3 Jhalod GJ-23-003-065-001/5589571
(Raypura) 		1123003000NRG24090720230516902 09/07/2023 DAMOR NAVINBHAI BACHUBHAI 1123003WL026492 DAMOR NAVINBHAI BACHUBHAI 00057 BARB0BGGBXX 1024 1024 Processed 14/07/2023 3417736844 DAMOR NAVINBHAI BACHUBHAI ()
SubTotal 4524 4524
4 Jhalod GJ-23-003-001-001/1873661
(Amba) 		1123003000NRG24090720230516838 09/07/2023 MEDA SANUBHAI JAVSINGBHAI 1123003WL026490 MEDA SANUBHAI JAVSINGBHAI 00168 ICIC0000538 1750 1750 Processed 14/07/2023 3417736837 MEDA SANUBHAI JAVSINGBHAI ()
SubTotal 1750 1750
5 Jhalod GJ-23-003-058-001/5693212241
(Pethapur) 		1123003000NRG24090720230516941 09/07/2023 Sejalben Malsingbhai Parmar 1123003WL026494 Sejalben Malsingbhai Parmar 00688 FINO0001001 3000 3000 Processed 14/07/2023 3417736838 Sejalben Malsingbhai Parmar ()
6 Jhalod GJ-23-003-058-001/5693212303
(Pethapur) 		1123003000NRG24090720230516945 09/07/2023 Bhuriya Mineshbhai Kanubhai 1123003WL026494 Bhuriya Mineshbhai Kanubhai 00688 FINO0001001 3000 3000 Processed 14/07/2023 3417736839 Bhuriya Mineshbhai Kanubhai ()
SubTotal 6000 6000
7 Jhalod GJ-23-003-058-001/5693212243
(Pethapur) 		1123003000NRG24090720230516943 09/07/2023 Parmar Sitaben Umeshbhai 1123003WL026494 Parmar Sitaben Umeshbhai 00691 IPOS0000001 3000 3000 Processed 14/07/2023 3417736841 Parmar Sitaben Umeshbhai ()
8 Jhalod GJ-23-003-077-002/559987120
(Tadhagola) 		1123003000NRG24090720230516866 09/07/2023 MAVI LILABEN DALABHAI 1123003WL026491 MAVI LILABEN DALABHAI 00691 IPOS0000001 3840 3840 Processed 14/07/2023 3417736842 MAVI LILABEN DALABHAI ()
9 Jhalod GJ-23-003-077-002/559987150
(Tadhagola) 		1123003000NRG24090720230516872 09/07/2023 MAVI KALIBEN RAYSINGBHAI 1123003WL026491 MAVI KALIBEN RAYSINGBHAI 00691 IPOS0000001 3840 3840 Processed 14/07/2023 3417736843 MAVI KALIBEN RAYSINGBHAI ()
SubTotal 10680 10680
Total 24954 24954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_090723FTO_89904 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 2000
2 Jhalod GJ1123003_090723FTO_89904 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 3500
3 Jhalod GJ1123003_090723FTO_89904 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 1024
4 Jhalod GJ1123003_090723FTO_89904 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1750
5 Jhalod GJ1123003_090723FTO_89904 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6000
6 Jhalod GJ1123003_090723FTO_89904 India Post Payments Bank IPOS0000001 DAHOD 10680

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