Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:59 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123003_030722APB_FTO_81117
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-23-003-019-001/5603784
(Garadu) 		1123003000NRG23020720220690366 03/07/2022 samudabhai virsingbhai pargi 1123003WL026461 samudabhai virsingbhai pargi 00045 BARB0JHALOD 3585 3585 Processed 07/07/2022 2852750418 SUMUDABHAI VARASING PARAGI BANK OF BARODA(606985)
2 Jhalod GJ-23-003-038-002/6040476
(Kheda) 		1123003000NRG23020720220694723 03/07/2022 GARASIYA SAMABEN KALIYABHAI 1123003WL026594 GARASIYA SAMABEN KALIYABHAI 00045 BARB0JHALOD 3585 3585 Processed 07/07/2022 2852750438 MRS SAMABEN KALIYABHAI GARASIYA STATE BANK OF INDIA(508548)
3 Jhalod GJ-23-003-038-003/5604200
(Kheda) 		1123003000NRG23020720220692880 03/07/2022 GARASIYA RAMANBHAI TAJUBHAI 1123003WL026527 GARASIYA RAMANBHAI TAJUBHAI 00045 BARB0JHALOD 3346 3346 Processed 07/07/2022 2852750445 MR RAMANBHAI TAJUBHAI GARASIYA STATE BANK OF INDIA(508548)
4 Jhalod GJ-23-003-038-003/5604200
(Kheda) 		1123003000NRG23020720220692879 03/07/2022 GARASIYA SOMLIBEN TAJUBHAI 1123003WL026527 GARASIYA SOMLIBEN TAJUBHAI 00045 BARB0JHALOD 3346 3346 Processed 07/07/2022 2852750420 Garasiya Somaliben Tajubhai BANK OF BARODA(606985)
5 Jhalod GJ-23-003-038-003/5604258
(Kheda) 		1123003000NRG23020720220692882 03/07/2022 GARASIYA KAVITABEN PARSINGBHAI 1123003WL026527 GARASIYA KAVITABEN PARSINGBHAI 00045 BARB0JHALOD 3346 3346 Processed 07/07/2022 2852750422 Garasiya Kavitaben Parsingbhai BANK OF BARODA(606985)
6 Jhalod GJ-23-003-038-003/5604258
(Kheda) 		1123003000NRG23020720220692881 03/07/2022 GARASIYA PARSINGBHAI FULABHAI 1123003WL026527 GARASIYA PARSINGBHAI FULABHAI 00045 BARB0JHALOD 3346 3346 Processed 07/07/2022 2852750421 MR PARSINGBHAI FULABHAI GARASIYA STATE BANK OF INDIA(508548)
7 Jhalod GJ-23-003-038-003/5604307
(Kheda) 		1123003000NRG23020720220692884 03/07/2022 GARASIYA VIRABEN TALUBHAI 1123003WL026527 GARASIYA VIRABEN TALUBHAI 00045 BARB0JHALOD 3346 3346 Processed 07/07/2022 2852750447 GARASIYA VIRABEN TALUBHAI ICICI BANK LTD(508534)
8 Jhalod GJ-23-003-038-003/6040144-A
(Kheda) 		1123003000NRG23020720220694671 03/07/2022 BALUBEN MINESHBHAI GARASIYA 1123003WL026591 BALUBEN MINESHBHAI GARASIYA 00045 BARB0JHALOD 3346 3346 Processed 07/07/2022 2852750419 MS BALUBEN MINESHBHAI GARASIYA STATE BANK OF INDIA(508548)
9 Jhalod GJ-23-003-038-003/6040410
(Kheda) 		1123003000NRG23020720220692885 03/07/2022 GARASIYA RAHULBHAI PARSINGBHAI 1123003WL026527 GARASIYA RAHULBHAI PARSINGBHAI 00045 BARB0JHALOD 3346 3346 Processed 07/07/2022 2852750444 Garasiya Rahulbhai Parsingbhai FINO PAYMENTS BANK LTD(608001)
10 Jhalod GJ-23-003-038-003/6040414
(Kheda) 		1123003000NRG23020720220692886 03/07/2022 Garasiya chayaben Preshbhai 1123003WL026527 Garasiya chayaben Preshbhai 00045 BARB0JHALOD 3346 3346 Processed 07/07/2022 2852750446 GARASIYA CHAYABEN PARESHB ICICI BANK LTD(508534)
11 Jhalod GJ-23-003-038-003/6040415
(Kheda) 		1123003000NRG23020720220692887 03/07/2022 GARASIYA CHIKALIBEN LALUBHAI 1123003WL026527 GARASIYA CHIKALIBEN LALUBHAI 00045 BARB0JHALOD 3346 3346 Processed 07/07/2022 2852750439 GARASIYA SIKLIBEN LALUBHA ICICI BANK LTD(508534)
SubTotal 37284 37284
12 Jhalod GJ-23-003-006-001/55928414
(BORSAD (CHAKALIYA)) 		1123003000NRG23020720220692211 03/07/2022 panda mala fulji 1123003WL026511 panda mala fulji 00057 BARB0BGGBXX 3585 3585 Processed 07/07/2022 2852750436 MALABHAI FULAJIBHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
13 Jhalod GJ-23-003-006-001/559586571
(BORSAD (CHAKALIYA)) 		1123003000NRG23020720220692227 03/07/2022 PANDA HAMUDIBEN VALSINGBHAI 1123003WL026511 PANDA HAMUDIBEN VALSINGBHAI 00057 BARB0BGGBXX 3585 3585 Processed 07/07/2022 2852750437 PANDA HAMUDIBEN VALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Jhalod GJ-23-003-006-001/559586571
(BORSAD (CHAKALIYA)) 		1123003000NRG23020720220692226 03/07/2022 panda kajubhai valsingbhai 1123003WL026511 panda kajubhai valsingbhai 00057 BARB0BGGBXX 3585 3585 Processed 07/07/2022 2852750443 KANJUBHAI VALSING PANDA BARODA GUJARAT GRAMIN BANK(606995)
15 Jhalod GJ-23-003-036-001/5603302
(Kharsana) 		1123003000NRG23020720220692702 03/07/2022 Dindod Hitudiben Parsingbhai 1123003WL026521 Dindod Hitudiben Parsingbhai 00057 BARB0BGGBXX 2629 2629 Processed 07/07/2022 2852750423 HITUDIBEN PARSINGBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
16 Jhalod GJ-23-003-036-001/5603302
(Kharsana) 		1123003000NRG23020720220692701 03/07/2022 Dindod Parsingbhai Kasturabhai 1123003WL026521 Dindod Parsingbhai Kasturabhai 00057 BARB0BGGBXX 2629 2629 Processed 07/07/2022 2852750435 PARSINGBHAI KASTURBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
17 Jhalod GJ-23-003-038-002/6040259
(Kheda) 		1123003000NRG23020720220694720 03/07/2022 GARASIYA MAGUDIBEN VALABHAI 1123003WL026594 GARASIYA MAGUDIBEN VALABHAI 00057 BARB0BGGBXX 3585 3585 Processed 07/07/2022 2852750442 MISS MANGUDIBEN VALABHAI GARASIYA STATE BANK OF INDIA(508548)
18 Jhalod GJ-23-003-038-003/1878009
(Kheda) 		1123003000NRG23020720220694663 03/07/2022 KALIBEN KANTIBHAI GARASIYA 1123003WL026591 KALIBEN KANTIBHAI GARASIYA 00057 BARB0BGGBXX 3346 3346 Processed 07/07/2022 2852750425 GARASIYA KALIBEN KANTUBHA ICICI BANK LTD(508534)
19 Jhalod GJ-23-003-038-003/1878009
(Kheda) 		1123003000NRG23020720220694662 03/07/2022 KANTUBHAI BHANJIBHAI GARASIYA 1123003WL026591 KANTUBHAI BHANJIBHAI GARASIYA 00057 BARB0BGGBXX 3346 3346 Processed 07/07/2022 2852750424 GARASIYA KANTUBHAI BHANJI ICICI BANK LTD(508534)
20 Jhalod GJ-23-003-038-003/5604189
(Kheda) 		1123003000NRG23020720220692878 03/07/2022 Garasiya Dalsingbhai Virabhai 1123003WL026527 Garasiya Dalsingbhai Virabhai 00057 BARB0BGGBXX 3346 3346 Processed 07/07/2022 2852750441 GARASIYA DALSINGBHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Jhalod GJ-23-003-038-003/5604197
(Kheda) 		1123003000NRG23020720220694664 03/07/2022 HUMSINGBHAI LAKHAJIBHAI GARASIYA 1123003WL026591 HUMSINGBHAI LAKHAJIBHAI GARASIYA 00057 BARB0BGGBXX 3346 3346 Processed 07/07/2022 2852750428 GARASIYA HUMSINGBHAI LAKH ICICI BANK LTD(508534)
22 Jhalod GJ-23-003-038-003/5604250
(Kheda) 		1123003000NRG23020720220694667 03/07/2022 GARASIYA VANKIBEN SAMABHAI 1123003WL026591 GARASIYA VANKIBEN SAMABHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/07/2022 2852750426 GARASIYA VANKIBEN SAMABHA ICICI BANK LTD(508534)
23 Jhalod GJ-23-003-038-003/5604319
(Kheda) 		1123003000NRG23020720220694670 03/07/2022 MUKESHBHAI NANJIBHAI GARASIYA 1123003WL026591 MUKESHBHAI NANJIBHAI GARASIYA 00057 BARB0BGGBXX 3346 3346 Processed 07/07/2022 2852750429 MR MUKESHBHAI NANJIBHAI GARASIA STATE BANK OF INDIA(508548)
24 Jhalod GJ-23-003-038-003/6040279
(Kheda) 		1123003000NRG23020720220694673 03/07/2022 GARASIYA URMILABEN RAMABHAI 1123003WL026591 GARASIYA URMILABEN RAMABHAI 00057 BARB0BGGBXX 2390 2390 Processed 07/07/2022 2852750427 GARASIYA URMILABEN RAMABH ICICI BANK LTD(508534)
25 Jhalod GJ-23-003-038-003/6040384
(Kheda) 		1123003000NRG23020720220694680 03/07/2022 VILASHBEN ISHVARBHAI GARASIYA 1123003WL026591 VILASHBEN ISHVARBHAI GARASIYA 00057 BARB0BGGBXX 2390 2390 Processed 07/07/2022 2852750434 GARASIYA VILASHBEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44454 44454
26 Jhalod GJ-23-003-038-003/6040367
(Kheda) 		1123003000NRG23020720220694675 03/07/2022 GARASIYA NIRUBEN NILESHBHAI 1123003WL026591 GARASIYA NIRUBEN NILESHBHAI 00168 ICIC0000466 3346 3346 Processed 07/07/2022 2852750410 MISS NIRUBEN NILESHBHAI GARASIYA STATE BANK OF INDIA(508548)
27 Jhalod GJ-23-003-038-003/6040406
(Kheda) 		1123003000NRG23020720220694681 03/07/2022 GARASIYA JHUMABEN MUKESHBHAI 1123003WL026591 GARASIYA JHUMABEN MUKESHBHAI 00168 ICIC0000466 3346 3346 Processed 07/07/2022 2852750411 Garasiya Jhumaben Mukeshbhai BANK OF BARODA(606985)
SubTotal 6692 6692
28 Jhalod GJ-23-003-038-003/1878005
(Kheda) 		1123003000NRG23020720220694661 03/07/2022 GARASIYA GITABEN RAMANBHAI 1123003WL026591 GARASIYA GITABEN RAMANBHAI 00168 ICIC0000538 3346 3346 Processed 07/07/2022 2852750412 GARASIYA GITABEN RAMANBHA ICICI BANK LTD(508534)
29 Jhalod GJ-23-003-038-003/5604227
(Kheda) 		1123003000NRG23020720220694725 03/07/2022 PUJABEN SURTANBHAI GARASIYA 1123003WL026594 PUJABEN SURTANBHAI GARASIYA 00168 ICIC0000538 3585 3585 Processed 07/07/2022 2852750415 Garasiya Pujaben Surtanbhai BANK OF BARODA(606985)
30 Jhalod GJ-23-003-038-003/5604227
(Kheda) 		1123003000NRG23020720220694724 03/07/2022 SURTANBHAI VALJIBHAI GARASIYA 1123003WL026594 SURTANBHAI VALJIBHAI GARASIYA 00168 ICIC0000538 3585 3585 Processed 07/07/2022 2852750416 Garasiya Surtabhai Valjibhai BANK OF BARODA(606985)
31 Jhalod GJ-23-003-038-003/6040372
(Kheda) 		1123003000NRG23020720220694677 03/07/2022 GIRISHBHAI SAMJIBHAI GARASIYA 1123003WL026591 GIRISHBHAI SAMJIBHAI GARASIYA 00168 ICIC0000538 3346 3346 Processed 07/07/2022 2852750414 GARASIYA GIRISHBHAI SHAMJ ICICI BANK LTD(508534)
32 Jhalod GJ-23-003-038-003/6040381
(Kheda) 		1123003000NRG23020720220694679 03/07/2022 PINTUBHAI VALSINGBHAI GARASIYA 1123003WL026591 PINTUBHAI VALSINGBHAI GARASIYA 00168 ICIC0000538 3346 3346 Processed 07/07/2022 2852750413 GARASIYA PINTUBHAI VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17208 17208
33 Jhalod GJ-23-003-038-002/5604414
(Kheda) 		1123003000NRG23020720220694719 03/07/2022 GARASIYA SHARDABEN BADIYAHBHAI 1123003WL026594 GARASIYA SHARDABEN BADIYAHBHAI 00415 SBIN0000273 3585 3585 Processed 07/07/2022 2852750433 MRS SHARADABEN BADIYABHAI GARASIYA STATE BANK OF INDIA(508548)
34 Jhalod GJ-23-003-038-002/5604414
(Kheda) 		1123003000NRG23020720220694718 03/07/2022 GRASIYA BADIYABHAI KALIYABHAI 1123003WL026594 GRASIYA BADIYABHAI KALIYABHAI 00415 SBIN0000273 3585 3585 Processed 07/07/2022 2852750432 MR BADIYABHAI KALIYABHAI GARASIYA STATE BANK OF INDIA(508548)
35 Jhalod GJ-23-003-038-003/5604249
(Kheda) 		1123003000NRG23020720220694666 03/07/2022 Garasiya Dhaniben Samubhai 1123003WL026591 Garasiya Dhaniben Samubhai 00415 SBIN0000273 2390 2390 Processed 07/07/2022 2852750431 GARASIYA DHANIBEN SAMUBHA ICICI BANK LTD(508534)
36 Jhalod GJ-23-003-038-003/6040489
(Kheda) 		1123003000NRG23020720220694684 03/07/2022 Garasiya Gitaben Budhabhai 1123003WL026591 Garasiya Gitaben Budhabhai 00415 SBIN0000273 2390 2390 Processed 07/07/2022 2852750440 MS GITABEN BUDHABHAI GARASIYA STATE BANK OF INDIA(508548)
SubTotal 11950 11950
37 Jhalod GJ-23-003-038-003/6040145
(Kheda) 		1123003000NRG23020720220694672 03/07/2022 NILESHBHAI SAMABHAI GARASIYA 1123003WL026591 NILESHBHAI SAMABHAI GARASIYA 00415 SBIN0015500 3346 3346 Processed 07/07/2022 2852750430 MR NILESH SAMABHAI GARASIYA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
38 Jhalod GJ-23-003-038-003/6040366
(Kheda) 		1123003000NRG23020720220694674 03/07/2022 BAKULBHAI RAMABHAI GARASIYA 1123003WL026591 BAKULBHAI RAMABHAI GARASIYA 00691 IPOS0000001 3346 3346 Processed 07/07/2022 2852750417 GARASIYA BAKULBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
Total 124280 124280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_030722APB_FTO_81117 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 37284
2 Jhalod GJ1123003_030722APB_FTO_81117 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 33699
3 Jhalod GJ1123003_030722APB_FTO_81117 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 10755
4 Jhalod GJ1123003_030722APB_FTO_81117 ICICI BANK ICIC0000466 DAHOD 6692
5 Jhalod GJ1123003_030722APB_FTO_81117 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17208
6 Jhalod GJ1123003_030722APB_FTO_81117 State Bank of India SBIN0000273 JHALOD 11950
7 Jhalod GJ1123003_030722APB_FTO_81117 State Bank of India SBIN0015500 JHALOD 3346
8 Jhalod GJ1123003_030722APB_FTO_81117 India Post Payments Bank IPOS0000001 DAHOD 3346

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