Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:18:24 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_281223FTO_187134
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-23-003-071-001/5687872409
(Sarmariya) 		1123003000NRG24281220231132807 28/12/2023 MEDA GIRISHBHAI BADIYABHAI 1123003WL077860 MEDA GIRISHBHAI BADIYABHAI 00045 BARB0LIMDIX 2800 2800 Processed 07/02/2024 0205755398 MEDA GIRISHBHAI BADIYABHAI ()
2 Jhalod GJ-23-003-083-001/5594002
(Vankol) 		1123003000NRG24281220231132836 28/12/2023 Damor Asmitaben Ajaybhai 1123003WL077862 Damor Asmitaben Ajaybhai 00045 BARB0LIMDIX 3500 3500 Processed 07/02/2024 0205755397 Damor Asmitaben Ajaybhai ()
3 Jhalod GJ-23-003-083-001/5609357
(Vankol) 		1123003000NRG24281220231132843 28/12/2023 Damor Satishbhai Somabhai 1123003WL077862 Damor Satishbhai Somabhai 00045 BARB0LIMDIX 3500 3500 Processed 07/02/2024 0205755395 Damor Satishbhai Somabhai ()
4 Jhalod GJ-23-003-083-001/56106097
(Vankol) 		1123003000NRG24281220231132846 28/12/2023 Panda Rajinaben Maheshbhai 1123003WL077862 Panda Rajinaben Maheshbhai 00045 BARB0LIMDIX 1250 1250 Processed 07/02/2024 0205755396 Panda Rajinaben Maheshbhai ()
SubTotal 11050 11050
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_281223FTO_187134 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 11050

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