Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:52:03 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_021223FTO_174836
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-23-003-017-001/560408101
(Fulpura) 		1123003000NRG24021220231061381 02/12/2023 Damor Monikaben Bhatubhai 1123003WL072110 Damor Monikaben Bhatubhai 00057 BARB0BGGBXX 2200 2200 Processed 01/01/2024 8998105555 Damor Monikaben Bhatubhai ()
2 Jhalod GJ-23-003-017-001/560408102
(Fulpura) 		1123003000NRG24021220231061382 02/12/2023 Bhuriya Ravindaben Mukeshbhai 1123003WL072110 Bhuriya Ravindaben Mukeshbhai 00057 BARB0BGGBXX 2200 2200 Processed 01/01/2024 8998105554 Bhuriya Ravindaben Mukeshbhai ()
3 Jhalod GJ-23-003-050-001/56053546
(Mudaheda) 		1123003000NRG24021220231059203 02/12/2023 muniya lalitaben metabhai 1123003WL071952 muniya lalitaben metabhai 00057 BARB0BGGBXX 3010 3010 Processed 01/01/2024 8998105553 muniya lalitaben metabhai ()
SubTotal 7410 7410
4 Jhalod GJ-23-003-017-001/5603573
(Fulpura) 		1123003000NRG24021220231061333 02/12/2023 Damor Sanjaybhai Nurabhai 1123003WL072110 Damor Sanjaybhai Nurabhai 00415 SBIN0015500 2200 2200 Processed 01/01/2024 8998105559 MR DAMOR SANJAYKUMAR NURABHAI ()
5 Jhalod GJ-23-003-019-001/560960574
(Garadu) 		1123003000NRG24021220231061398 02/12/2023 Muniya Somliben Bachubhai 1123003WL072112 Muniya Somliben Bachubhai 00415 SBIN0015500 12 12 Processed 01/01/2024 8998105558 MS MUNIYA SOMLIBEN BACHUBHAI ()
SubTotal 2212 2212
6 Jhalod GJ-23-003-029-001/559586820
(Kachumber) 		1123003000NRG24021220231061385 02/12/2023 Ninama Sandipbhai Sadiyabhai 1123003WL072111 Ninama Sandipbhai Sadiyabhai 00415 SBIN0050861 2500 2500 Processed 01/01/2024 8998105560 MR NINAMA SANDIPBHAI SADYABHAI ()
SubTotal 2500 2500
7 Jhalod GJ-23-003-017-001/560408082
(Fulpura) 		1123003000NRG24021220231061376 02/12/2023 Damor Ankitbhai Havsingbhai 1123003WL072110 Damor Ankitbhai Havsingbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 8998105557 Damor Ankitbhai Havsingbhai ()
8 Jhalod GJ-23-003-017-001/560408085
(Fulpura) 		1123003000NRG24021220231061378 02/12/2023 Damor Sandipbhai Rajubhai 1123003WL072110 Damor Sandipbhai Rajubhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 8998105556 Damor Sandipbhai Rajubhai ()
SubTotal 6656 6656
Total 18778 18778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_021223FTO_174836 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 2200
2 Jhalod GJ1123003_021223FTO_174836 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 2200
3 Jhalod GJ1123003_021223FTO_174836 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 3010
4 Jhalod GJ1123003_021223FTO_174836 State Bank of India SBIN0015500 JHALOD 2212
5 Jhalod GJ1123003_021223FTO_174836 State Bank of India SBIN0050861 VALSAD 2500
6 Jhalod GJ1123003_021223FTO_174836 India Post Payments Bank IPOS0000001 DAHOD 6656

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