Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:00:41 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_240423FTO_9221
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-23-003-044-001/5610053
(Mahudi) 		1123003000NRG24230420230042485 24/04/2023 Garasiya Nitaben Kiranbhai 1123003WL002538 Garasiya Nitaben Kiranbhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1398452959 Garasiya Nitaben Kiranbhai ()
2 Jhalod GJ-23-003-044-001/5991066881
(Mahudi) 		1123003000NRG24230420230042500 24/04/2023 Garasiya Kalubhai Bhathubhai 1123003WL002538 Garasiya Kalubhai Bhathubhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1398452946 Garasiya Kalubhai Bhathubhai ()
3 Jhalod GJ-23-003-044-001/5991067021
(Mahudi) 		1123003000NRG24230420230042508 24/04/2023 Garasiya Gitaben Rakeshbhai 1123003WL002538 Garasiya Gitaben Rakeshbhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1398452962 Garasiya Gitaben Rakeshbhai ()
4 Jhalod GJ-23-003-044-001/5991067024
(Mahudi) 		1123003000NRG24230420230042511 24/04/2023 Garasiya Sarlaben Hareshbhai 1123003WL002538 Garasiya Sarlaben Hareshbhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1398452960 Garasiya Sarlaben Hareshbhai ()
5 Jhalod GJ-23-003-081-001/55760841
(Therka) 		1123003000NRG24240420230042827 24/04/2023 ganava pintubhai kalabhai 1123003WL002561 ganava pintubhai kalabhai 00045 BARB0JHALOD 256 256 Processed 10/05/2023 1398452961 ganava pintubhai kalabhai ()
6 Jhalod GJ-23-003-082-002/56041096
(Vagela) 		1123003000NRG24240420230042869 24/04/2023 Damor Kalpeshbhai Bharatbhai 1123003WL002563 Damor Kalpeshbhai Bharatbhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1398452963 Damor Kalpeshbhai Bharatbhai ()
SubTotal 17225 17225
7 Jhalod GJ-23-003-040-001/5592163
(Kuni) 		1123003000NRG24230420230042553 24/04/2023 Bhagora Zithaben Ramsubhai 1123003WL002543 Bhagora Zithaben Ramsubhai 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1398452967 Bhagora Zithaben Ramsubhai ()
8 Jhalod GJ-23-003-040-001/5592163
(Kuni) 		1123003000NRG24230420230042555 24/04/2023 Pratapbhai Ramsubhai Bhagora 1123003WL002543 Pratapbhai Ramsubhai Bhagora 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1398452966 Pratapbhai Ramsubhai Bhagora ()
9 Jhalod GJ-23-003-040-001/56101406
(Kuni) 		1123003000NRG24230420230042556 24/04/2023 Bhabhaor Kashniben Limabhai 1123003WL002543 Bhabhaor Kashniben Limabhai 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1398452965 Bhabhaor Kashniben Limabhai ()
10 Jhalod GJ-23-003-040-001/56101406
(Kuni) 		1123003000NRG24230420230042557 24/04/2023 Bhagora Sitalben Limsingbhai 1123003WL002543 Bhagora Sitalben Limsingbhai 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1398452964 Bhagora Sitalben Limsingbhai ()
SubTotal 14336 14336
11 Jhalod GJ-23-003-081-001/2333321115
(Therka) 		1123003000NRG24240420230042812 24/04/2023 sangada rajubhai mansingbhai 1123003WL002561 sangada rajubhai mansingbhai 00048 BKID0002082 256 256 Processed 10/05/2023 1398452945 sangada rajubhai mansingbhai ()
SubTotal 256 256
12 Jhalod GJ-23-003-005-002/5598608
(Bilwani) 		1123003000NRG24240420230043285 24/04/2023 Sangada Ditudiben Motibhai 1123003WL002581 Sangada Ditudiben Motibhai 00057 BARB0BGGBXX 256 256 Processed 10/05/2023 1398452958 Sangada Ditudiben Motibhai ()
13 Jhalod GJ-23-003-044-001/5602859
(Mahudi) 		1123003000NRG24230420230042469 24/04/2023 Garasiya Vichhaliben Makanbhai 1123003WL002538 Garasiya Vichhaliben Makanbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1398452950 Garasiya Vichhaliben Makanbhai ()
14 Jhalod GJ-23-003-044-001/5609934
(Mahudi) 		1123003000NRG24230420230042477 24/04/2023 SAVITABEN VIRSINGBHAI KATARA 1123003WL002538 SAVITABEN VIRSINGBHAI KATARA 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1398452948 SAVITABEN VIRSINGBHAI KATARA ()
15 Jhalod GJ-23-003-044-001/5991066858
(Mahudi) 		1123003000NRG24230420230042497 24/04/2023 Garasiya Babliben Udesingbhai 1123003WL002538 Garasiya Babliben Udesingbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1398452949 Garasiya Babliben Udesingbhai ()
16 Jhalod GJ-23-003-062-002/559505148
(Raliyati Bhura) 		1123003000NRG24240420230043711 24/04/2023 KHUMSINGBHAI NARJIBHAI NISARATA 1123003WL002598 KHUMSINGBHAI NARJIBHAI NISARATA 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1398452954 KHUMSINGBHAI NARJIBHAI NISARATA ()
17 Jhalod GJ-23-003-081-001/2333321134
(Therka) 		1123003000NRG24240420230042813 24/04/2023 sangada rameshbhai varsingbha 1123003WL002561 sangada rameshbhai varsingbha 00057 BARB0BGGBXX 256 256 Processed 10/05/2023 1398452953 sangada rameshbhai varsingbha ()
18 Jhalod GJ-23-003-081-001/5589118
(Therka) 		1123003000NRG24240420230042843 24/04/2023 Sangada Anilbhai maheshbha 1123003WL002561 Sangada Anilbhai maheshbha 00057 BARB0BGGBXX 2048 2048 Processed 10/05/2023 1398452947 Sangada Anilbhai maheshbha ()
19 Jhalod GJ-23-003-082-002/5604131478
(Vagela) 		1123003000NRG24240420230042911 24/04/2023 KAILESHBHAI RAMESHBHAI DAMOR 1123003WL002564 KAILESHBHAI RAMESHBHAI DAMOR 00057 BARB0BGGBXX 717 717 Processed 10/05/2023 1398452957 KAILESHBHAI RAMESHBHAI DAMOR ()
SubTotal 17065 17065
20 Jhalod GJ-23-003-062-002/5594635
(Raliyati Bhura) 		1123003000NRG24240420230043701 24/04/2023 Nisarta Mansingbhai Valabhai 1123003WL002598 Nisarta Mansingbhai Valabhai 00168 ICIC0000538 3750 3750 Processed 10/05/2023 1398452934 Nisarta Mansingbhai Valabhai ()
21 Jhalod GJ-23-003-062-002/5594637
(Raliyati Bhura) 		1123003000NRG24240420230043702 24/04/2023 NISHARTA BHAVSINGBHAI DALABHAI 1123003WL002598 NISHARTA BHAVSINGBHAI DALABHAI 00168 ICIC0000538 3750 3750 Processed 10/05/2023 1398452970 NISHARTA BHAVSINGBHAI DALABHAI ()
SubTotal 7500 7500
22 Jhalod GJ-23-003-005-002/5598808
(Bilwani) 		1123003000NRG24240420230043287 24/04/2023 Sangada Kadkiyabhai Nurkabhai 1123003WL002581 Sangada Kadkiyabhai Nurkabhai 00415 SBIN0000273 256 256 Processed 10/05/2023 1398452951 MR SANGADA KADAKIYABHAI NURJIBHAI ()
23 Jhalod GJ-23-003-017-001/5601267
(Fulpura) 		1123003000NRG24240420230043750 24/04/2023 Damor Shaileshbhai Samjibhai 1123003WL002601 Damor Shaileshbhai Samjibhai 00415 SBIN0000273 3840 3840 Processed 10/05/2023 1398452937 MR DAMOR SHAILESHBHAI SAMJIBHAI ()
24 Jhalod GJ-23-003-082-002/5604131280
(Vagela) 		1123003000NRG24240420230042905 24/04/2023 damor ramanbhai rupsingbhI 1123003WL002564 damor ramanbhai rupsingbhI 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1398452952 MR RAMANBHAI RUPSINGBHAI DAMOR ()
SubTotal 7681 7681
25 Jhalod GJ-23-003-082-002/56041272
(Vagela) 		1123003000NRG24240420230042876 24/04/2023 Gulabbhai Kalsingbhai Katara 1123003WL002563 Gulabbhai Kalsingbhai Katara 00415 SBIN0015500 3585 3585 Processed 10/05/2023 1398452955 MR GULABBHAI KALSINGBHAI KATARA ()
SubTotal 3585 3585
26 Jhalod GJ-23-003-082-002/6504131698
(Vagela) 		1123003000NRG24240420230042887 24/04/2023 Garasiya Nitalben Rasubhai 1123003WL002563 Garasiya Nitalben Rasubhai 00688 FINO0001001 3585 3585 Processed 10/05/2023 1398452968 Garasiya Nitalben Rasubhai ()
27 Jhalod GJ-23-003-082-002/6504131736
(Vagela) 		1123003000NRG24240420230042948 24/04/2023 Damor Pikalben Pappubhai 1123003WL002565 Damor Pikalben Pappubhai 00688 FINO0001001 3346 3346 Processed 10/05/2023 1398452943 Damor Pikalben Pappubhai ()
28 Jhalod GJ-23-003-082-002/6504131743
(Vagela) 		1123003000NRG24240420230042952 24/04/2023 Damor Yogeshbhai Kantibhai 1123003WL002565 Damor Yogeshbhai Kantibhai 00688 FINO0001001 3346 3346 Processed 10/05/2023 1398452969 Damor Yogeshbhai Kantibhai ()
29 Jhalod GJ-23-003-082-002/6504131746
(Vagela) 		1123003000NRG24240420230042953 24/04/2023 Damor Gitaben Sukabhai 1123003WL002565 Damor Gitaben Sukabhai 00688 FINO0001001 3346 3346 Processed 10/05/2023 1398452944 Damor Gitaben Sukabhai ()
SubTotal 13623 13623
30 Jhalod GJ-23-003-040-001/5592163
(Kuni) 		1123003000NRG24230420230042554 24/04/2023 Bhagora Rajeshbhai Ramsubhai 1123003WL002543 Bhagora Rajeshbhai Ramsubhai 00689 AUBL0002130 3584 3584 Processed 10/05/2023 1398452956 Bhagora Rajeshbhai Ramsubhai ()
SubTotal 3584 3584
31 Jhalod GJ-23-003-005-002/5598822
(Bilwani) 		1123003000NRG24240420230043291 24/04/2023 Amliyar atulbhai Bachubhai 1123003WL002581 Amliyar atulbhai Bachubhai 00691 IPOS0000001 768 768 Processed 10/05/2023 1398452939 Amliyar atulbhai Bachubhai ()
32 Jhalod GJ-23-003-005-002/5598822
(Bilwani) 		1123003000NRG24240420230043292 24/04/2023 Amliyar atulbhai Bachubhai 1123003WL002581 Amliyar atulbhai Bachubhai 00691 IPOS0000001 256 256 Processed 10/05/2023 1398452940 Amliyar atulbhai Bachubhai ()
33 Jhalod GJ-23-003-005-002/5598827
(Bilwani) 		1123003000NRG24240420230043297 24/04/2023 Amliyar Champaben Kanubhai 1123003WL002581 Amliyar Champaben Kanubhai 00691 IPOS0000001 2304 2304 Processed 10/05/2023 1398452938 Amliyar Champaben Kanubhai ()
34 Jhalod GJ-23-003-005-002/5598827
(Bilwani) 		1123003000NRG24240420230043295 24/04/2023 Amliyar Kanubhai Parsingbhai 1123003WL002581 Amliyar Kanubhai Parsingbhai 00691 IPOS0000001 256 256 Processed 10/05/2023 1398452941 Amliyar Kanubhai Parsingbhai ()
35 Jhalod GJ-23-003-005-002/5598827
(Bilwani) 		1123003000NRG24240420230043296 24/04/2023 Amliyar Kanubhai Parsingbhai 1123003WL002581 Amliyar Kanubhai Parsingbhai 00691 IPOS0000001 768 768 Processed 10/05/2023 1398452942 Amliyar Kanubhai Parsingbhai ()
36 Jhalod GJ-23-003-005-002/5598828
(Bilwani) 		1123003000NRG24240420230043298 24/04/2023 Amliyar Surekhaben Sanjiaybhai 1123003WL002581 Amliyar Surekhaben Sanjiaybhai 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1398452936 Amliyar Surekhaben Sanjiaybhai ()
37 Jhalod GJ-23-003-005-002/5598967
(Bilwani) 		1123003000NRG24240420230043302 24/04/2023 Amliyar Sejealben Gajsingbhai 1123003WL002581 Amliyar Sejealben Gajsingbhai 00691 IPOS0000001 3072 3072 Processed 10/05/2023 1398452935 Amliyar Sejealben Gajsingbhai ()
SubTotal 10752 10752
Total 95607 95607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_240423FTO_9221 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 17225
2 Jhalod GJ1123003_240423FTO_9221 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 14336
3 Jhalod GJ1123003_240423FTO_9221 Bank of India BKID0002082 DAHOD BRANCH 256
4 Jhalod GJ1123003_240423FTO_9221 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 256
5 Jhalod GJ1123003_240423FTO_9221 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 12342
6 Jhalod GJ1123003_240423FTO_9221 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 3750
7 Jhalod GJ1123003_240423FTO_9221 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 717
8 Jhalod GJ1123003_240423FTO_9221 ICICI BANK ICIC0000538 ICICI BANK 7500
9 Jhalod GJ1123003_240423FTO_9221 State Bank of India SBIN0000273 JHALOD 7681
10 Jhalod GJ1123003_240423FTO_9221 State Bank of India SBIN0015500 JHALOD 3585
11 Jhalod GJ1123003_240423FTO_9221 Fino Payments Bank Ltd FINO0001001 CHANGODAR 13623
12 Jhalod GJ1123003_240423FTO_9221 AU Small Finance Bank Limited AUBL0002130 BODELI 3584
13 Jhalod GJ1123003_240423FTO_9221 India Post Payments Bank IPOS0000001 DAHOD 10752

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