Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:40:35 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123003_141222APB_FTO_155799
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-23-003-042-001/559108269
(Lilva Thakor) 		1123003000NRG23131220221028392 14/12/2022 damor chhaganbhai harsingbhai 1123003WL048284 damor chhaganbhai harsingbhai 00045 BARB0LIMDIX 3080 3080 Processed 21/12/2022 7341147138 CHHAGANBHAI HARSINGB BANK OF BARODA(606985)
2 Jhalod GJ-23-003-042-001/559108270
(Lilva Thakor) 		1123003000NRG23131220221028394 14/12/2022 DAMOR TERSINGBHAI LAKHABHAI 1123003WL048284 DAMOR TERSINGBHAI LAKHABHAI 00045 BARB0LIMDIX 3080 3080 Processed 21/12/2022 7341147136 TERSINGBHAIDAMOR BANK OF BARODA(606985)
3 Jhalod GJ-23-003-042-001/559108400
(Lilva Thakor) 		1123003000NRG23131220221028397 14/12/2022 BHABHOR GORSINGBHAI RANJIBHAI 1123003WL048284 BHABHOR GORSINGBHAI RANJIBHAI 00045 BARB0LIMDIX 3525 3525 Processed 21/12/2022 7341147137 Mr. GORSINGBHAI RANJIBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
4 Jhalod GJ-23-003-042-001/559108400
(Lilva Thakor) 		1123003000NRG23131220221028398 14/12/2022 BHABHOR SHARDABEN GORSINGBHAI 1123003WL048284 BHABHOR SHARDABEN GORSINGBHAI 00045 BARB0LIMDIX 3525 3525 Processed 21/12/2022 7341147152 BHABHORSHARDABENGORS BANK OF BARODA(606985)
5 Jhalod GJ-23-003-042-001/559108522
(Lilva Thakor) 		1123003000NRG23131220221028399 14/12/2022 DAMOR PRAVINBHAI KASUBHAI 1123003WL048284 DAMOR PRAVINBHAI KASUBHAI 00045 BARB0LIMDIX 3080 3080 Processed 21/12/2022 7341147139 DAMOR PRAVINBHAI KAS BANK OF BARODA(606985)
SubTotal 16290 16290
6 Jhalod GJ-23-003-067-001/56106024
(Rupakheda) 		1123003000NRG23141220221029842 14/12/2022 Bhuriya kanubhai sangjibhai 1123003WL048373 Bhuriya kanubhai sangjibhai 00057 BARB0BGGBXX 3824 3824 Processed 21/12/2022 7341147146 BHURIYA KANUBHAI SANGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Jhalod GJ-23-003-067-001/56106025
(Rupakheda) 		1123003000NRG23141220221029843 14/12/2022 Bhuriya mineshbhai m 1123003WL048373 Bhuriya mineshbhai m 00057 BARB0BGGBXX 3824 3824 Processed 21/12/2022 7341147151 MR MINESHBHAI MAGANBHAI BHURIYA STATE BANK OF INDIA(508548)
8 Jhalod GJ-23-003-067-001/5710691245
(Rupakheda) 		1123003000NRG23141220221029851 14/12/2022 DAMOR AJAYBHAI RAJUBHAI 1123003WL048373 DAMOR AJAYBHAI RAJUBHAI 00057 BARB0BGGBXX 3824 3824 Processed 21/12/2022 7341147145 AJAYBHAIRJUBHAIRAJUBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
9 Jhalod GJ-23-003-067-001/5710691248
(Rupakheda) 		1123003000NRG23141220221029852 14/12/2022 RAMILABEN RAJUBHAI DAMOR 1123003WL048373 RAMILABEN RAJUBHAI DAMOR 00057 BARB0BGGBXX 3824 3824 Processed 21/12/2022 7341147141 RAMILABEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
10 Jhalod GJ-23-003-067-001/5710691250
(Rupakheda) 		1123003000NRG23141220221029853 14/12/2022 VIJAYBHAI PUNJABHAI PARMAR 1123003WL048373 VIJAYBHAI PUNJABHAI PARMAR 00057 BARB0BGGBXX 3824 3824 Processed 21/12/2022 7341147144 VIJAYBHAI PUNJABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
11 Jhalod GJ-23-003-067-001/5710691260
(Rupakheda) 		1123003000NRG23141220221029856 14/12/2022 RAHUL K BHURIYA 1123003WL048373 RAHUL K BHURIYA 00057 BARB0BGGBXX 3824 3824 Processed 21/12/2022 7341147143 RAHULKUMAR KAMLESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
12 Jhalod GJ-23-003-067-001/5710691280
(Rupakheda) 		1123003000NRG23141220221029859 14/12/2022 SUNILBHAI BHABHOR 1123003WL048373 SUNILBHAI BHABHOR 00057 BARB0BGGBXX 3824 3824 Processed 21/12/2022 7341147147 BHABHOR SUNILKUMAR DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Jhalod GJ-23-003-067-001/5710691282
(Rupakheda) 		1123003000NRG23141220221029860 14/12/2022 BABALIBEN 1123003WL048373 BABALIBEN 00057 BARB0BGGBXX 3824 3824 Processed 21/12/2022 7341147140 BABUDIBEN NURABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
14 Jhalod GJ-23-003-067-001/5710691288
(Rupakheda) 		1123003000NRG23141220221029861 14/12/2022 GAJIBEN DALJIBHAI BHURIYA 1123003WL048373 GAJIBEN DALJIBHAI BHURIYA 00057 BARB0BGGBXX 3824 3824 Processed 21/12/2022 7341147149 BHURIYA GAJIBEN DALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Jhalod GJ-23-003-067-001/5710691298
(Rupakheda) 		1123003000NRG23141220221029862 14/12/2022 Rahulbhai ninama 1123003WL048373 Rahulbhai ninama 00057 BARB0BGGBXX 3824 3824 Processed 21/12/2022 7341147150 Mr. RAHULBHAI KALPESHBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
16 Jhalod GJ-23-003-067-001/5710691299
(Rupakheda) 		1123003000NRG23141220221029863 14/12/2022 Ninama radhaben 1123003WL048373 Ninama radhaben 00057 BARB0BGGBXX 3824 3824 Processed 21/12/2022 7341147148 RADHABEN SANGADA ICICI BANK LTD(508534)
17 Jhalod GJ-23-003-067-001/5710691300
(Rupakheda) 		1123003000NRG23141220221029864 14/12/2022 DHARMESHBHAI P BHURIYA 1123003WL048373 DHARMESHBHAI P BHURIYA 00057 BARB0BGGBXX 3824 3824 Processed 21/12/2022 7341147142 DHARMESHBHAI PITHABHAI BHURIYA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 45888 45888
18 Jhalod GJ-23-003-067-001/571060186
(Rupakheda) 		1123003000NRG23141220221029902 14/12/2022 Damor arvindbhai 1123003WL048374 Damor arvindbhai 00691 IPOS0000001 3824 3824 Processed 21/12/2022 7341147135 Damor Arvindbhai Malabhai FINO PAYMENTS BANK LTD(608001)
19 Jhalod GJ-23-003-067-001/571060186
(Rupakheda) 		1123003000NRG23141220221029903 14/12/2022 Damor indiraben 1123003WL048374 Damor indiraben 00691 IPOS0000001 3824 3824 Processed 21/12/2022 7341147134 Damor Induben Aravindbhai FINO PAYMENTS BANK LTD(608001)
20 Jhalod GJ-23-003-067-001/571060187
(Rupakheda) 		1123003000NRG23141220221029904 14/12/2022 Damor Divyeshkumar arvindbhai 1123003WL048374 Damor Divyeshkumar arvindbhai 00691 IPOS0000001 3824 3824 Processed 21/12/2022 7341147133 Damor Divyeshkumar Arvindbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 11472 11472
Total 73650 73650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_141222APB_FTO_155799 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 16290
2 Jhalod GJ1123003_141222APB_FTO_155799 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 45888
3 Jhalod GJ1123003_141222APB_FTO_155799 India Post Payments Bank IPOS0000001 DAHOD 11472

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