Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:37:45 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_020523FTO_16587
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-23-003-020-001/65966730
(Ghensva) 		1123003000NRG24020520230080899 02/05/2023 Damor Arvindbhai Kalubhai 1123003WL004614 Damor Arvindbhai Kalubhai 00045 BARB0JHALOD 239 239 Processed 12/05/2023 1478847460 Damor Arvindbhai Kalubhai ()
2 Jhalod GJ-23-003-044-001/5610259
(Mahudi) 		1123003000NRG24020520230081621 02/05/2023 PRATAPBHAI TAJUBHAI KATARA 1123003WL004650 PRATAPBHAI TAJUBHAI KATARA 00045 BARB0JHALOD 2390 2390 Processed 12/05/2023 1478847459 PRATAPBHAI TAJUBHAI KATARA ()
3 Jhalod GJ-23-003-065-003/5589044
(Raypura) 		1123003000NRG24020520230080875 02/05/2023 DAMA ASHABEN NARESHBHAI 1123003WL004613 DAMA ASHABEN NARESHBHAI 00045 BARB0JHALOD 3840 3840 Processed 12/05/2023 1478847462 DAMA ASHABEN NARESHBHAI ()
4 Jhalod GJ-23-003-081-001/55760713
(Therka) 		1123003000NRG24020520230082170 02/05/2023 MALSINGBHAI SaNgada 1123003WL004670 MALSINGBHAI SaNgada 00045 BARB0JHALOD 256 256 Processed 12/05/2023 1478847446 MALSINGBHAI SaNgada ()
5 Jhalod GJ-23-003-082-002/56040775
(Vagela) 		1123003000NRG24020520230079839 02/05/2023 DAMOR HURSINGBHAI SOMJIBHAI 1123003WL004552 DAMOR HURSINGBHAI SOMJIBHAI 00045 BARB0JHALOD 1673 1673 Processed 12/05/2023 1478847461 DAMOR HURSINGBHAI SOMJIBHAI ()
SubTotal 8398 8398
6 Jhalod GJ-23-003-016-001/5598525
(Dungri) 		1123003000NRG24020520230080237 02/05/2023 Pargi Ramilaben Malabhai 1123003WL004579 Pargi Ramilaben Malabhai 00045 BARB0LIMDIX 3584 3584 Processed 12/05/2023 1478847427 Pargi Ramilaben Malabhai ()
7 Jhalod GJ-23-003-016-001/5598528
(Dungri) 		1123003000NRG24020520230080238 02/05/2023 Pargi Bhurjibhai Manabhai 1123003WL004579 Pargi Bhurjibhai Manabhai 00045 BARB0LIMDIX 3584 3584 Processed 12/05/2023 1478847425 Pargi Bhurjibhai Manabhai ()
8 Jhalod GJ-23-003-016-001/5598528
(Dungri) 		1123003000NRG24020520230080239 02/05/2023 Pargi Divanbhai Bhurjibhai 1123003WL004579 Pargi Divanbhai Bhurjibhai 00045 BARB0LIMDIX 3584 3584 Processed 12/05/2023 1478847464 Pargi Divanbhai Bhurjibhai ()
9 Jhalod GJ-23-003-016-001/560001339
(Dungri) 		1123003000NRG24020520230080243 02/05/2023 Muniya Kinjalben Masulbhai 1123003WL004579 Muniya Kinjalben Masulbhai 00045 BARB0LIMDIX 3584 3584 Processed 12/05/2023 1478847463 Muniya Kinjalben Masulbhai ()
10 Jhalod GJ-23-003-016-001/560001339
(Dungri) 		1123003000NRG24020520230080242 02/05/2023 Muniya masulbhhai Badiyabhai 1123003WL004579 Muniya masulbhhai Badiyabhai 00045 BARB0LIMDIX 3584 3584 Processed 12/05/2023 1478847432 Muniya masulbhhai Badiyabhai ()
11 Jhalod GJ-23-003-016-001/560002109
(Dungri) 		1123003000NRG24020520230080246 02/05/2023 DAMOR GANGAJIBHAI GUMJIBHAI 1123003WL004580 DAMOR GANGAJIBHAI GUMJIBHAI 00045 BARB0LIMDIX 3584 3584 Processed 12/05/2023 1478847465 DAMOR GANGAJIBHAI GUMJIBHAI ()
12 Jhalod GJ-23-003-016-001/560002109
(Dungri) 		1123003000NRG24020520230080247 02/05/2023 DAMOR Gumliben GANGAJIBHAI 1123003WL004580 DAMOR Gumliben GANGAJIBHAI 00045 BARB0LIMDIX 3584 3584 Processed 12/05/2023 1478847429 DAMOR Gumliben GANGAJIBHAI ()
13 Jhalod GJ-23-003-016-001/560002110
(Dungri) 		1123003000NRG24020520230080248 02/05/2023 DAMOR GALJIBHAI NAHNABHAI 1123003WL004580 DAMOR GALJIBHAI NAHNABHAI 00045 BARB0LIMDIX 3584 3584 Processed 12/05/2023 1478847431 DAMOR GALJIBHAI NAHNABHAI ()
14 Jhalod GJ-23-003-016-001/560002114
(Dungri) 		1123003000NRG24020520230080250 02/05/2023 SANGADA VIRKABHAI KALUBHAI 1123003WL004580 SANGADA VIRKABHAI KALUBHAI 00045 BARB0LIMDIX 3584 3584 Processed 12/05/2023 1478847428 SANGADA VIRKABHAI KALUBHAI ()
15 Jhalod GJ-23-003-016-001/560002284
(Dungri) 		1123003000NRG24020520230080233 02/05/2023 Damor Rashubhai Maljibhai 1123003WL004578 Damor Rashubhai Maljibhai 00045 BARB0LIMDIX 3584 3584 Processed 12/05/2023 1478847426 Damor Rashubhai Maljibhai ()
16 Jhalod GJ-23-003-016-001/560002285
(Dungri) 		1123003000NRG24020520230080235 02/05/2023 Muniya Rakeshbhai Hurtanbhai 1123003WL004578 Muniya Rakeshbhai Hurtanbhai 00045 BARB0LIMDIX 3584 3584 Processed 12/05/2023 1478847430 Muniya Rakeshbhai Hurtanbhai ()
SubTotal 39424 39424
17 Jhalod GJ-23-003-016-001/560002106
(Dungri) 		1123003000NRG24020520230080232 02/05/2023 MUNIYA Nareshbhai RAMESHBHAI 1123003WL004578 MUNIYA Nareshbhai RAMESHBHAI 00048 BKID0002918 3584 3584 Processed 12/05/2023 1478847433 MUNIYA Nareshbhai RAMESHBHAI ()
SubTotal 3584 3584
18 Jhalod GJ-23-003-016-001/5598525
(Dungri) 		1123003000NRG24020520230080236 02/05/2023 Pargi Malabhai Rangabhai 1123003WL004579 Pargi Malabhai Rangabhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1478847447 Pargi Malabhai Rangabhai ()
19 Jhalod GJ-23-003-016-001/5598602
(Dungri) 		1123003000NRG24020520230080240 02/05/2023 Pargi Somabhai Narsingbhai 1123003WL004579 Pargi Somabhai Narsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1478847449 Pargi Somabhai Narsingbhai ()
20 Jhalod GJ-23-003-016-001/5599951
(Dungri) 		1123003000NRG24020520230080244 02/05/2023 Pargi Mansingbhai Virsingbhai 1123003WL004580 Pargi Mansingbhai Virsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1478847448 Pargi Mansingbhai Virsingbhai ()
21 Jhalod GJ-23-003-016-001/5599951
(Dungri) 		1123003000NRG24020520230080245 02/05/2023 Pargi Rangaliben Mansingbhai 1123003WL004580 Pargi Rangaliben Mansingbhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1478847453 Pargi Rangaliben Mansingbhai ()
22 Jhalod GJ-23-003-016-001/560002061
(Dungri) 		1123003000NRG24020520230080231 02/05/2023 MAKVANA CHUNIYABHAI LUNJABHAI 1123003WL004578 MAKVANA CHUNIYABHAI LUNJABHAI 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1478847450 MAKVANA CHUNIYABHAI LUNJABHAI ()
23 Jhalod GJ-23-003-016-001/560002110
(Dungri) 		1123003000NRG24020520230080249 02/05/2023 Damor Kaltuben Galjibhai 1123003WL004580 Damor Kaltuben Galjibhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1478847451 Damor Kaltuben Galjibhai ()
24 Jhalod GJ-23-003-016-001/560002284
(Dungri) 		1123003000NRG24020520230080234 02/05/2023 Damor Dhaniben Rashubhai 1123003WL004578 Damor Dhaniben Rashubhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1478847452 Damor Dhaniben Rashubhai ()
25 Jhalod GJ-23-003-030-001/559107809
(Kadval) 		1123003000NRG24020520230080039 02/05/2023 Parmar Lalsingbhai Jaliyabhai 1123003WL004565 Parmar Lalsingbhai Jaliyabhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1478847445 Parmar Lalsingbhai Jaliyabhai ()
26 Jhalod GJ-23-003-030-001/559107876
(Kadval) 		1123003000NRG24020520230080043 02/05/2023 Parmar Manjulaben Ramesh 1123003WL004565 Parmar Manjulaben Ramesh 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1478847455 Parmar Manjulaben Ramesh ()
27 Jhalod GJ-23-003-030-001/5591083845
(Kadval) 		1123003000NRG24020520230080048 02/05/2023 Parmar Babubhai Mansing 1123003WL004565 Parmar Babubhai Mansing 00057 BARB0BGGBXX 3500 3500 Rejected 12/05/2023 1478847454 No Such Account
28 Jhalod GJ-23-003-030-001/5591084279
(Kadval) 		1123003000NRG24020520230080050 02/05/2023 Parmar Maheshbhai Bhavsingbhai 1123003WL004565 Parmar Maheshbhai Bhavsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1478847444 Parmar Maheshbhai Bhavsingbhai ()
29 Jhalod GJ-23-003-030-001/5591084279
(Kadval) 		1123003000NRG24020520230080051 02/05/2023 Parmar Shantiben Maheshbhai 1123003WL004565 Parmar Shantiben Maheshbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1478847458 Parmar Shantiben Maheshbhai ()
30 Jhalod GJ-23-003-044-001/5610344
(Mahudi) 		1123003000NRG24020520230081625 02/05/2023 KATARA NARESHBHAI SOMABHAI 1123003WL004650 KATARA NARESHBHAI SOMABHAI 00057 BARB0BGGBXX 2390 2390 Processed 12/05/2023 1478847457 KATARA NARESHBHAI SOMABHAI ()
31 Jhalod GJ-23-003-065-003/5589336
(Raypura) 		1123003000NRG24020520230080879 02/05/2023 DAMOR NATUBHAI SOMJIBHAI 1123003WL004613 DAMOR NATUBHAI SOMJIBHAI 00057 BARB0BGGBXX 3840 3840 Processed 12/05/2023 1478847456 DAMOR NATUBHAI SOMJIBHAI ()
SubTotal 48818 48818
32 Jhalod GJ-23-003-030-001/5591083692
(Kadval) 		1123003000NRG24020520230080047 02/05/2023 parmar dinesh vala 1123003WL004565 parmar dinesh vala 00415 SBIN0000273 3500 3500 Processed 12/05/2023 1478847442 MR DINESHBHAI VALABHAI PARMAR ()
33 Jhalod GJ-23-003-044-001/5991067058
(Mahudi) 		1123003000NRG24020520230081629 02/05/2023 DALSUKHBHAI JIVANBHAI KATARA 1123003WL004650 DALSUKHBHAI JIVANBHAI KATARA 00415 SBIN0000273 2390 2390 Processed 12/05/2023 1478847439 MR DALSUKHBHAI JIVANBHAI KATARA ()
SubTotal 5890 5890
34 Jhalod GJ-23-003-065-001/5589624
(Raypura) 		1123003000NRG24020520230080870 02/05/2023 DAMOR SITABEN SHANKARBHAI 1123003WL004613 DAMOR SITABEN SHANKARBHAI 00415 SBIN0015500 3840 3840 Processed 12/05/2023 1478847440 MS DAMOR SITABEN SHANKARBHAI ()
35 Jhalod GJ-23-003-065-003/5589631
(Raypura) 		1123003000NRG24020520230080882 02/05/2023 DAMOR NARESHBHAI HAKRUBHAI 1123003WL004613 DAMOR NARESHBHAI HAKRUBHAI 00415 SBIN0015500 3840 3840 Processed 12/05/2023 1478847441 MR DAMOR NARESHBHAI HAKRUBHAI ()
SubTotal 7680 7680
36 Jhalod GJ-23-003-016-001/5598602
(Dungri) 		1123003000NRG24020520230080241 02/05/2023 Pargi Savitaben Somabhai 1123003WL004579 Pargi Savitaben Somabhai 00691 IPOS0000001 3584 3584 Processed 12/05/2023 1478847434 Pargi Savitaben Somabhai ()
37 Jhalod GJ-23-003-065-003/1878828
(Raypura) 		1123003000NRG24020520230080872 02/05/2023 DAMOR KANUBHAI MAHESHBHAI 1123003WL004613 DAMOR KANUBHAI MAHESHBHAI 00691 IPOS0000001 3840 3840 Processed 12/05/2023 1478847437 DAMOR KANUBHAI MAHESHBHAI ()
38 Jhalod GJ-23-003-065-003/1878828
(Raypura) 		1123003000NRG24020520230080871 02/05/2023 DAMOR SANUBHAI MAHESHBHAI 1123003WL004613 DAMOR SANUBHAI MAHESHBHAI 00691 IPOS0000001 3840 3840 Processed 12/05/2023 1478847436 DAMOR SANUBHAI MAHESHBHAI ()
39 Jhalod GJ-23-003-065-003/5586093
(Raypura) 		1123003000NRG24020520230080873 02/05/2023 DAMOR DIPAKBHAI ARVINDBHAI 1123003WL004613 DAMOR DIPAKBHAI ARVINDBHAI 00691 IPOS0000001 3840 3840 Processed 12/05/2023 1478847435 DAMOR DIPAKBHAI ARVINDBHAI ()
40 Jhalod GJ-23-003-065-003/5589325
(Raypura) 		1123003000NRG24020520230080878 02/05/2023 DAMOR SANJAYBHAI MAJUBHAI 1123003WL004613 DAMOR SANJAYBHAI MAJUBHAI 00691 IPOS0000001 3840 3840 Processed 12/05/2023 1478847443 DAMOR SANJAYBHAI MAJUBHAI ()
41 Jhalod GJ-23-003-065-003/5589607
(Raypura) 		1123003000NRG24020520230080881 02/05/2023 DAMA ROHILBHAI GANUBHAI 1123003WL004613 DAMA ROHILBHAI GANUBHAI 00691 IPOS0000001 3840 3840 Processed 12/05/2023 1478847438 DAMA ROHILBHAI GANUBHAI ()
SubTotal 22784 22784
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_020523FTO_16587 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 8398
2 Jhalod GJ1123003_020523FTO_16587 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 39424
3 Jhalod GJ1123003_020523FTO_16587 Bank of India BKID0002918 LIMKHEDA 3584
4 Jhalod GJ1123003_020523FTO_16587 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 25088
5 Jhalod GJ1123003_020523FTO_16587 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 23730
6 Jhalod GJ1123003_020523FTO_16587 State Bank of India SBIN0000273 JHALOD 5890
7 Jhalod GJ1123003_020523FTO_16587 State Bank of India SBIN0015500 JHALOD 7680
8 Jhalod GJ1123003_020523FTO_16587 India Post Payments Bank IPOS0000001 DAHOD 22784

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