Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:25:10 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_090523APB_FTO_23297
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-23-003-016-001/5599745
(Dungri) 		1123003000NRG15270120210290120 09/05/2023 jenaben makvana 1123003WL015450 jenaben makvana 00045 BARB0LIMDIX 827 827 Processed 26/05/2023 1877587482 Makwana Jenaben Ramubhai BANK OF BARODA(606985)
SubTotal 827 827
2 Jhalod GJ-23-003-079-002/5610507
(Thala (Limdi)) 		1123003000NRG15270120210289947 09/05/2023 NISARATA VELABEN MANIYABHAI 1123003WL015430 NISARATA VELABEN MANIYABHAI 00057 BARB0BGGBXX 811 811 Processed 26/05/2023 1877587483 VELABEN MANIYABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
3 Jhalod GJ-23-003-079-002/5610507
(Thala (Limdi)) 		1123003000NRG15270120210289948 09/05/2023 NISARATA VELABEN MANIYABHAI 1123003WL015430 NISARATA VELABEN MANIYABHAI 00057 BARB0BGGBXX 811 811 Processed 26/05/2023 1877587484 VELABEN MANIYABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
4 Jhalod GJ-23-003-079-002/5610507
(Thala (Limdi)) 		1123003000NRG15270120210289949 09/05/2023 NISARATA VELABEN MANIYABHAI 1123003WL015430 NISARATA VELABEN MANIYABHAI 00057 BARB0BGGBXX 811 811 Processed 26/05/2023 1877587485 VELABEN MANIYABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2433 2433
5 Jhalod GJ-23-003-021-002/5597321
(Ghodiya) 		1123003000NRG15270120210290096 09/05/2023 DAMOR LILABEN MALUBHAI 1123003WL015445 DAMOR LILABEN MALUBHAI 00168 ICIC0000466 486 486 Processed 26/05/2023 1877587478 LILABEN JATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 Jhalod GJ-23-003-021-002/5597321
(Ghodiya) 		1123003000NRG15270120210290097 09/05/2023 DAMOR LILABEN MALUBHAI 1123003WL015445 DAMOR LILABEN MALUBHAI 00168 ICIC0000466 434 434 Processed 26/05/2023 1877587479 LILABEN JATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
7 Jhalod GJ-23-003-021-002/5597321
(Ghodiya) 		1123003000NRG15270120210290098 09/05/2023 DAMOR LILABEN MALUBHAI 1123003WL015445 DAMOR LILABEN MALUBHAI 00168 ICIC0000466 835 835 Processed 26/05/2023 1877587480 LILABEN JATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
8 Jhalod GJ-23-003-021-002/5597321
(Ghodiya) 		1123003000NRG15270120210290099 09/05/2023 DAMOR LILABEN MALUBHAI 1123003WL015445 DAMOR LILABEN MALUBHAI 00168 ICIC0000466 339 339 Processed 26/05/2023 1877587481 LILABEN JATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
9 Jhalod GJ-23-003-021-002/5597359
(Ghodiya) 		1123003000NRG15270120210290100 09/05/2023 INDIRABEN 1123003WL015445 INDIRABEN 00168 ICIC0000466 339 339 Processed 26/05/2023 1877587473 MR NANESHBHAI PARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
10 Jhalod GJ-23-003-021-002/5597359
(Ghodiya) 		1123003000NRG15270120210290101 09/05/2023 INDIRABEN 1123003WL015445 INDIRABEN 00168 ICIC0000466 647 647 Processed 26/05/2023 1877587474 MR NANESHBHAI PARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
11 Jhalod GJ-23-003-021-002/5597359
(Ghodiya) 		1123003000NRG15270120210290102 09/05/2023 INDIRABEN 1123003WL015445 INDIRABEN 00168 ICIC0000466 835 835 Processed 26/05/2023 1877587475 MR NANESHBHAI PARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
12 Jhalod GJ-23-003-021-002/5597359
(Ghodiya) 		1123003000NRG15270120210290103 09/05/2023 INDIRABEN 1123003WL015445 INDIRABEN 00168 ICIC0000466 434 434 Processed 26/05/2023 1877587476 MR NANESHBHAI PARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
13 Jhalod GJ-23-003-068-002/559586625
(Sabli) 		1123003000NRG15270120210290093 09/05/2023 Kesharben Kalsingbhai Damor 1123003WL015441 Kesharben Kalsingbhai Damor 00168 ICIC0000466 835 835 Processed 26/05/2023 1877587477 DAMOR KAMALESBHAI KALASIGABHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Jhalod GJ-23-003-068-003/5605779-A
(Sabli) 		1123003000NRG15270120210290091 09/05/2023 champa 1123003WL015441 champa 00168 ICIC0000466 723 723 Processed 26/05/2023 1877587490 MR GORSINGBHAI KANUBHAI MUNIYA MUNIYA STATE BANK OF INDIA(508548)
15 Jhalod GJ-23-003-068-003/5605779-A
(Sabli) 		1123003000NRG15270120210290092 09/05/2023 champa 1123003WL015441 champa 00168 ICIC0000466 634 634 Processed 26/05/2023 1877587489 MR GORSINGBHAI KANUBHAI MUNIYA MUNIYA STATE BANK OF INDIA(508548)
SubTotal 6541 6541
16 Jhalod GJ-23-003-002-001/319
(Bajarvada) 		1123003000NRG15270120210290126 09/05/2023 NANKIBEN BHAGABHAI SANGADA 1123003WL015452 NANKIBEN BHAGABHAI SANGADA 00168 ICIC0000538 640 640 Processed 26/05/2023 1877587488 NANKIBEN BHAGABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 640 640
17 Jhalod GJ-23-003-073-001/5604784
(Sharda) 		1123003000NRG15270120210290016 09/05/2023 LILABEN KHUMSINGBHAI MAVI 1123003WL015440 LILABEN KHUMSINGBHAI MAVI 00415 SBIN0002667 750 750 Processed 26/05/2023 1877587486 Leelaben ICICI BANK LTD(508534)
18 Jhalod GJ-23-003-073-001/5604784
(Sharda) 		1123003000NRG15270120210290017 09/05/2023 LILABEN KHUMSINGBHAI MAVI 1123003WL015440 LILABEN KHUMSINGBHAI MAVI 00415 SBIN0002667 390 390 Processed 26/05/2023 1877587487 Leelaben ICICI BANK LTD(508534)
SubTotal 1140 1140
Total 11581 11581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_090523APB_FTO_23297 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 827
2 Jhalod GJ1123003_090523APB_FTO_23297 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 2433
3 Jhalod GJ1123003_090523APB_FTO_23297 ICICI BANK ICIC0000466 DAHOD 6541
4 Jhalod GJ1123003_090523APB_FTO_23297 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 640
5 Jhalod GJ1123003_090523APB_FTO_23297 State Bank of India SBIN0002667 LIMDI 1140

Download In Excel