Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:04:12 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123003_040223APB_FTO_194721
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-23-003-076-001/5688559730
(Suthar Vasa) 		1123003000NRG23030220231155814 04/02/2023 HATHILA HAKARIBEN TUMALBHAI 1123003WL056095 HATHILA HAKARIBEN TUMALBHAI 00057 BARB0BGGBXX 3375 3375 Processed 13/02/2023 8716644809 HAKARIBEN TUMALBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
2 Jhalod GJ-23-003-076-001/5688559730
(Suthar Vasa) 		1123003000NRG23030220231155813 04/02/2023 HATHILA TUMALBHAI NARSINGBHAI 1123003WL056095 HATHILA TUMALBHAI NARSINGBHAI 00057 BARB0BGGBXX 3375 3375 Processed 13/02/2023 8716644808 TUMALBHAI NARSIGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
3 Jhalod GJ-23-003-076-001/5688559738
(Suthar Vasa) 		1123003000NRG23030220231155881 04/02/2023 DINDOD SANGITABEN NARESHBHAI 1123003WL056116 DINDOD SANGITABEN NARESHBHAI 00057 BARB0BGGBXX 2530 2530 Processed 13/02/2023 8716644807 SANGITABEN NARESHBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
4 Jhalod GJ-23-003-076-001/5688559739
(Suthar Vasa) 		1123003000NRG23030220231155883 04/02/2023 DIDOD SUREKHABEN RAJESHBHAI 1123003WL056116 DIDOD SUREKHABEN RAJESHBHAI 00057 BARB0BGGBXX 2530 2530 Processed 13/02/2023 8716644806 SUREKHABEN RAJESHBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11810 11810
5 Jhalod GJ-23-003-076-001/1873138
(Suthar Vasa) 		1123003000NRG23030220231155876 04/02/2023 RAMESHBHAI DITABHAI DINDOD 1123003WL056116 RAMESHBHAI DITABHAI DINDOD 00168 ICIC0000538 2530 2530 Processed 13/02/2023 8716644800 Rameshbhai ICICI BANK LTD(508534)
6 Jhalod GJ-23-003-076-001/1873138
(Suthar Vasa) 		1123003000NRG23030220231155877 04/02/2023 RAMILABEN RAMESHBHAI DINDOD 1123003WL056116 RAMILABEN RAMESHBHAI DINDOD 00168 ICIC0000538 2530 2530 Processed 13/02/2023 8716644799 DINDOD RAMILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jhalod GJ-23-003-076-001/568858848
(Suthar Vasa) 		1123003000NRG23030220231155885 04/02/2023 DINDOD RUMALBHAI DITABHAI 1123003WL056116 DINDOD RUMALBHAI DITABHAI 00168 ICIC0000538 2530 2530 Processed 13/02/2023 8716644801 Romalbhai ICICI BANK LTD(508534)
8 Jhalod GJ-23-003-076-001/568858848
(Suthar Vasa) 		1123003000NRG23030220231155886 04/02/2023 RAMTIBEN RUMALBHAI DINDOD 1123003WL056116 RAMTIBEN RUMALBHAI DINDOD 00168 ICIC0000538 2530 2530 Processed 13/02/2023 8716644798 Ramathiben ICICI BANK LTD(508534)
SubTotal 10120 10120
9 Jhalod GJ-23-003-076-001/1873139
(Suthar Vasa) 		1123003000NRG23030220231155878 04/02/2023 GAJIYABHAI DITABHAI DINDOD 1123003WL056116 GAJIYABHAI DITABHAI DINDOD 00168 ICIC0002239 2530 2530 Processed 13/02/2023 8716644802 Mr. GAJIYABHAI DITABHAI DINDOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 2530 2530
10 Jhalod GJ-23-003-076-001/5688559623
(Suthar Vasa) 		1123003000NRG23030220231155809 04/02/2023 DAMOR CHANDUBHAI BAKULBHAI 1123003WL056095 DAMOR CHANDUBHAI BAKULBHAI 00415 SBIN0002667 3375 3375 Processed 13/02/2023 8716644811 MR DAMOR CHANDUBHAI BAKULBHAI STATE BANK OF INDIA(508548)
11 Jhalod GJ-23-003-076-001/5688559728
(Suthar Vasa) 		1123003000NRG23030220231155810 04/02/2023 GANAVA DILIPBHAI MANJUBHAI 1123003WL056095 GANAVA DILIPBHAI MANJUBHAI 00415 SBIN0002667 3375 3375 Processed 13/02/2023 8716644813 GANAVA DILIPBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Jhalod GJ-23-003-076-001/5688559729
(Suthar Vasa) 		1123003000NRG23030220231155812 04/02/2023 HATHILA JAMNABEN SUMLABHAI 1123003WL056095 HATHILA JAMNABEN SUMLABHAI 00415 SBIN0002667 3375 3375 Processed 13/02/2023 8716644812 JAMNABEN SUMLABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
13 Jhalod GJ-23-003-076-001/5688559739
(Suthar Vasa) 		1123003000NRG23030220231155884 04/02/2023 DIDOD JAYESHBHAI RAMESHBHAI 1123003WL056116 DIDOD JAYESHBHAI RAMESHBHAI 00415 SBIN0002667 2530 2530 Processed 13/02/2023 8716644810 JAYESH RAMESHBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
14 Jhalod GJ-23-003-076-001/5688559739
(Suthar Vasa) 		1123003000NRG23030220231155882 04/02/2023 DIDOD RAJEHBHAI RAMESHBHAI 1123003WL056116 DIDOD RAJEHBHAI RAMESHBHAI 00415 SBIN0002667 2530 2530 Processed 13/02/2023 8716644814 MR DIDOD RAJESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
SubTotal 15185 15185
15 Jhalod GJ-23-003-076-001/5688559738
(Suthar Vasa) 		1123003000NRG23030220231155880 04/02/2023 DINDOD NARESHBHAI RUMALBHAI 1123003WL056116 DINDOD NARESHBHAI RUMALBHAI 00468 UBIN0915980 2530 2530 Processed 13/02/2023 8716644815 DINDOD NARESHBHAI RUMALBHAI UNION BANK OF INDIA(508500)
SubTotal 2530 2530
16 Jhalod GJ-23-003-076-001/1873140
(Suthar Vasa) 		1123003000NRG23030220231155879 04/02/2023 DIDOD MANGLYABHAI DITABHAI 1123003WL056116 DIDOD MANGLYABHAI DITABHAI 00688 FINO0001001 2530 2530 Processed 13/02/2023 8716644805 Dindod Maglabhai Ditabhai FINO PAYMENTS BANK LTD(608001)
17 Jhalod GJ-23-003-076-001/5688559729
(Suthar Vasa) 		1123003000NRG23030220231155811 04/02/2023 HATHILA RAJUDIBEN SUMAIBHAI 1123003WL056095 HATHILA RAJUDIBEN SUMAIBHAI 00688 FINO0001001 3375 3375 Processed 13/02/2023 8716644804 Hathila Rajudiben Sumalbhi FINO PAYMENTS BANK LTD(608001)
18 Jhalod GJ-23-003-076-001/5688559730
(Suthar Vasa) 		1123003000NRG23030220231155815 04/02/2023 HATHILA NIKESHBHAI TUMALBHAI 1123003WL056095 HATHILA NIKESHBHAI TUMALBHAI 00688 FINO0001001 3375 3375 Processed 13/02/2023 8716644803 Hathila Nikeshbhai Tumalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9280 9280
Total 51455 51455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_040223APB_FTO_194721 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 11810
2 Jhalod GJ1123003_040223APB_FTO_194721 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10120
3 Jhalod GJ1123003_040223APB_FTO_194721 ICICI BANK ICIC0002239 DAHOD 2530
4 Jhalod GJ1123003_040223APB_FTO_194721 State Bank of India SBIN0002667 LIMDI 15185
5 Jhalod GJ1123003_040223APB_FTO_194721 Union Bank of India UBIN0915980 DAHOD 2530
6 Jhalod GJ1123003_040223APB_FTO_194721 Fino Payments Bank Ltd FINO0001001 CHANGODAR 9280

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