Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:20:36 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123003_071122FTO_137502
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-23-003-009-001/5629825
(Chhayan) 		1123003000NRG23071120220913691 07/11/2022 Damor Dilipbhai Mukeshbhai 1123003WL041678 Damor Dilipbhai Mukeshbhai 00045 BARB0DBWAGH 3585 3585 Processed 15/11/2022 6453627530 Damor Dilipbhai Mukeshbhai ()
SubTotal 3585 3585
2 Jhalod GJ-23-003-053-002/5587466
(Nansalai) 		1123003000NRG23061120220912900 07/11/2022 damor ramilaben bharatbhai 1123003WL041642 damor ramilaben bharatbhai 00045 BARB0JHALOD 2760 2760 Processed 15/11/2022 6453627527 damor ramilaben bharatbhai ()
3 Jhalod GJ-23-003-053-002/5597096
(Nansalai) 		1123003000NRG23061120220912901 07/11/2022 damor maliben jentibhai 1123003WL041642 damor maliben jentibhai 00045 BARB0JHALOD 3450 3450 Processed 15/11/2022 6453627522 damor maliben jentibhai ()
4 Jhalod GJ-23-003-053-002/5608177
(Nansalai) 		1123003000NRG23061120220912902 07/11/2022 DAMOR HARISHBHAI RAMESHBHAI 1123003WL041642 DAMOR HARISHBHAI RAMESHBHAI 00045 BARB0JHALOD 2760 2760 Processed 15/11/2022 6453627529 DAMOR HARISHBHAI RAMESHBHAI ()
5 Jhalod GJ-23-003-053-002/5608177
(Nansalai) 		1123003000NRG23061120220912903 07/11/2022 DAMOR SITABEN HARISHBHAI 1123003WL041642 DAMOR SITABEN HARISHBHAI 00045 BARB0JHALOD 2760 2760 Processed 15/11/2022 6453627528 DAMOR SITABEN HARISHBHAI ()
6 Jhalod GJ-23-003-053-002/5608429-B
(Nansalai) 		1123003000NRG23061120220912904 07/11/2022 PANDOR DINABEN RAVIKANTBHAI 1123003WL041642 PANDOR DINABEN RAVIKANTBHAI 00045 BARB0JHALOD 2760 2760 Processed 15/11/2022 6453627523 PANDOR DINABEN RAVIKANTBHAI ()
7 Jhalod GJ-23-003-053-002/56106123
(Nansalai) 		1123003000NRG23061120220912907 07/11/2022 damor manishaben pravinbhai 1123003WL041642 damor manishaben pravinbhai 00045 BARB0JHALOD 3450 3450 Processed 15/11/2022 6453627521 damor manishaben pravinbhai ()
8 Jhalod GJ-23-003-053-002/561061261
(Nansalai) 		1123003000NRG23061120220912908 07/11/2022 damor kabiben alkeshbhai 1123003WL041642 damor kabiben alkeshbhai 00045 BARB0JHALOD 2760 2760 Processed 15/11/2022 6453627526 damor kabiben alkeshbhai ()
9 Jhalod GJ-23-003-053-002/561061262
(Nansalai) 		1123003000NRG23061120220912909 07/11/2022 damor hirkiben babubhai 1123003WL041642 damor hirkiben babubhai 00045 BARB0JHALOD 2760 2760 Processed 15/11/2022 6453627525 damor hirkiben babubhai ()
10 Jhalod GJ-23-003-053-002/561061281
(Nansalai) 		1123003000NRG23061120220912911 07/11/2022 damor ravindrabhai dineshbhai 1123003WL041642 damor ravindrabhai dineshbhai 00045 BARB0JHALOD 2760 2760 Processed 15/11/2022 6453627535 damor ravindrabhai dineshbhai ()
11 Jhalod GJ-23-003-053-002/56106151
(Nansalai) 		1123003000NRG23061120220912912 07/11/2022 vasaiya kavitaben dineshbhai 1123003WL041642 vasaiya kavitaben dineshbhai 00045 BARB0JHALOD 3450 3450 Processed 15/11/2022 6453627524 vasaiya kavitaben dineshbhai ()
SubTotal 29670 29670
12 Jhalod GJ-23-003-009-001/5629824
(Chhayan) 		1123003000NRG23071120220913690 07/11/2022 Damor Nareshbhai Sagarbhai 1123003WL041678 Damor Nareshbhai Sagarbhai 00045 BARB0LIMDIX 3585 3585 Processed 15/11/2022 6453627539 Damor Nareshbhai Sagarbhai ()
SubTotal 3585 3585
13 Jhalod GJ-23-003-009-001/5629641
(Chhayan) 		1123003000NRG23071120220913687 07/11/2022 khadiya surekhaben nileshbhai 1123003WL041678 khadiya surekhaben nileshbhai 00057 BARB0BGGBXX 3585 3585 Processed 15/11/2022 6453627516 khadiya surekhaben nileshbhai ()
14 Jhalod GJ-23-003-036-001/56106230
(Kharsana) 		1123003000NRG23051120220911493 07/11/2022 Charel Daljibhai Valabhai 1123003WL041503 Charel Daljibhai Valabhai 00057 BARB0BGGBXX 3346 3346 Processed 15/11/2022 6453627519 Charel Daljibhai Valabhai ()
15 Jhalod GJ-23-003-036-001/56106250
(Kharsana) 		1123003000NRG23051120220911495 07/11/2022 Vagela Kantaben Shankarbhai 1123003WL041503 Vagela Kantaben Shankarbhai 00057 BARB0BGGBXX 3346 3346 Processed 15/11/2022 6453627518 Vagela Kantaben Shankarbhai ()
16 Jhalod GJ-23-003-036-001/56106250
(Kharsana) 		1123003000NRG23051120220911494 07/11/2022 Vagela Shankarbhai Bhimabhai 1123003WL041503 Vagela Shankarbhai Bhimabhai 00057 BARB0BGGBXX 3346 3346 Processed 15/11/2022 6453627520 Vagela Shankarbhai Bhimabhai ()
17 Jhalod GJ-23-003-053-001/1854446
(Nansalai) 		1123003000NRG23061120220912898 07/11/2022 KALARA SHURTIBEN PUNJABHAI 1123003WL041642 KALARA SHURTIBEN PUNJABHAI 00057 BARB0BGGBXX 3450 3450 Processed 15/11/2022 6453627517 KALARA SHURTIBEN PUNJABHAI ()
SubTotal 17073 17073
18 Jhalod GJ-23-003-036-001/56106213
(Kharsana) 		1123003000NRG23051120220911492 07/11/2022 Vagela Indrajit Yashvantbhai 1123003WL041503 Vagela Indrajit Yashvantbhai 00415 SBIN0000273 3346 3346 Processed 15/11/2022 6453627531 MR INDRAJITKUMAR YASHVANTBHAI VAGELA ()
19 Jhalod GJ-23-003-053-002/561061268
(Nansalai) 		1123003000NRG23061120220912910 07/11/2022 Damor pritesh anil 1123003WL041642 Damor pritesh anil 00415 SBIN0000273 2760 2760 Processed 15/11/2022 6453627534 MR PRITESHBHAI ANILBHAI DAMOR ()
SubTotal 6106 6106
20 Jhalod GJ-23-003-009-001/5609195
(Chhayan) 		1123003000NRG23071120220913684 07/11/2022 khadiya dineshbhai himatbhai 1123003WL041678 khadiya dineshbhai himatbhai 00415 SBIN0002667 1912 1912 Processed 15/11/2022 6453627533 MR DINESHBHAI HIMANTBHAI KHADIYA ()
21 Jhalod GJ-23-003-009-001/5629544
(Chhayan) 		1123003000NRG23071120220913685 07/11/2022 bhuriyalilaben rameshbhai 1123003WL041678 bhuriyalilaben rameshbhai 00415 SBIN0002667 2151 2151 Processed 15/11/2022 6453627532 MRS LILABEN RAMESHBHAI BHURIYA ()
22 Jhalod GJ-23-003-009-001/5629641
(Chhayan) 		1123003000NRG23071120220913686 07/11/2022 nileshbhai himatbhai khadiya 1123003WL041678 nileshbhai himatbhai khadiya 00415 SBIN0002667 3585 3585 Processed 15/11/2022 6453627541 MR NILESHBHAI HIMATBHAI KHADIYA ()
23 Jhalod GJ-23-003-009-001/5629726
(Chhayan) 		1123003000NRG23071120220913688 07/11/2022 damor saurabhbhai sagarbhai 1123003WL041678 damor saurabhbhai sagarbhai 00415 SBIN0002667 3585 3585 Processed 15/11/2022 6453627537 MR SAURABHBHAI SAGARBHAI DAMOR ()
24 Jhalod GJ-23-003-009-001/5629747
(Chhayan) 		1123003000NRG23071120220913689 07/11/2022 damor sukiyabhai mansubhai 1123003WL041678 damor sukiyabhai mansubhai 00415 SBIN0002667 3585 3585 Processed 15/11/2022 6453627538 MR SUKIYABHAI MANSUBHAI DAMOR ()
25 Jhalod GJ-23-003-009-001/5629827
(Chhayan) 		1123003000NRG23071120220913692 07/11/2022 Damor Ilaben Sukiyabhai 1123003WL041678 Damor Ilaben Sukiyabhai 00415 SBIN0002667 3585 3585 Processed 15/11/2022 6453627540 MS DAMOR ILABEN SUKIYABHAI ()
SubTotal 18403 18403
26 Jhalod GJ-23-003-036-001/56106270
(Kharsana) 		1123003000NRG23051120220911496 07/11/2022 Barjod Tinkalbwn Ashishbhai 1123003WL041503 Barjod Tinkalbwn Ashishbhai 00691 IPOS0000001 3346 3346 Processed 15/11/2022 6453627536 Barjod Tinkalbwn Ashishbhai ()
SubTotal 3346 3346
Total 81768 81768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_071122FTO_137502 Bank of Baroda BARB0DBWAGH WAGHODIA 3585
2 Jhalod GJ1123003_071122FTO_137502 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 29670
3 Jhalod GJ1123003_071122FTO_137502 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 3585
4 Jhalod GJ1123003_071122FTO_137502 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 13488
5 Jhalod GJ1123003_071122FTO_137502 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 3585
6 Jhalod GJ1123003_071122FTO_137502 State Bank of India SBIN0000273 JHALOD 6106
7 Jhalod GJ1123003_071122FTO_137502 State Bank of India SBIN0002667 LIMDI 18403
8 Jhalod GJ1123003_071122FTO_137502 India Post Payments Bank IPOS0000001 DAHOD 3346

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