Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:04 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_051023APB_FTO_148449
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 Singvad GJ-23-005-043-001/9099444378
(Mander) 		1123005000NRG24041020230863107 05/10/2023 ninama kaushikbhai sureshbhai 1123005WL054364 ninama kaushikbhai sureshbhai 00045 BARB0BGGBXX 6 6 Processed 03/11/2023 6990565527 NINAMA KAUSHIKBHAI S BANK OF BARODA(606985)
SubTotal 6 6
2 Singvad GJ-23-005-043-001/9099444369
(Mander) 		1123005000NRG24041020230863101 05/10/2023 damor somaliben mansukhbhai 1123005WL054364 damor somaliben mansukhbhai 00045 BARB0DASADO 2304 2304 Processed 04/11/2023 6990565526 DAMOR SOMALIBEN MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2304 2304
3 Singvad GJ-23-005-043-001/230052249
(Mander) 		1123005000NRG24041020230863052 05/10/2023 HATHILA KAVITABEN CHATURBHAI 1123005WL054364 HATHILA KAVITABEN CHATURBHAI 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990565503 DAMOR LILABEN BANK OF BARODA(606985)
4 Singvad GJ-23-005-043-001/8974005
(Mander) 		1123005000NRG24041020230863058 05/10/2023 makwana rasitaben shankarbhai 1123005WL054364 makwana rasitaben shankarbhai 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990565515 VECHATBHAI MALJIBHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-043-001/9099444288
(Mander) 		1123005000NRG24041020230863078 05/10/2023 DAMOR AMITABEN 1123005WL054364 DAMOR AMITABEN 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990565506 BHAGORA NANDABEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Singvad GJ-23-005-043-001/9099444351
(Mander) 		1123005000NRG24041020230863083 05/10/2023 hathila narubhai bhavabhai 1123005WL054364 hathila narubhai bhavabhai 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990565498 Mr. NARUBHAI BHAVABHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 Singvad GJ-23-005-043-001/9099444352
(Mander) 		1123005000NRG24041020230863084 05/10/2023 damor surekhaben khumsingbhaii 1123005WL054364 damor surekhaben khumsingbhaii 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990565511 DAMOR SUREKHABEN KHU BANK OF BARODA(606985)
8 Singvad GJ-23-005-043-001/9099444353
(Mander) 		1123005000NRG24041020230863085 05/10/2023 damor laliben khumanbhai 1123005WL054364 damor laliben khumanbhai 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990565500 DAMOR LALIBEN KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Singvad GJ-23-005-043-001/9099444354
(Mander) 		1123005000NRG24041020230863086 05/10/2023 tadavi nandaben valsingbhai 1123005WL054364 tadavi nandaben valsingbhai 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990565516 NANDABEN TADAVI ICICI BANK LTD(508534)
10 Singvad GJ-23-005-043-001/9099444355
(Mander) 		1123005000NRG24041020230863087 05/10/2023 hathila virsingbhai 1123005WL054364 hathila virsingbhai 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990565497 VIRSINGBHAI BHAVLABH BANK OF BARODA(606985)
11 Singvad GJ-23-005-043-001/9099444356
(Mander) 		1123005000NRG24041020230863088 05/10/2023 damor dineshbhai 1123005WL054364 damor dineshbhai 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990565502 DAMOR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Singvad GJ-23-005-043-001/9099444357
(Mander) 		1123005000NRG24041020230863089 05/10/2023 damor jabudiben veljibhai 1123005WL054364 damor jabudiben veljibhai 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990565513 DAMOR JABUDIBEN VELJ BANK OF BARODA(606985)
13 Singvad GJ-23-005-043-001/9099444358
(Mander) 		1123005000NRG24041020230863090 05/10/2023 damor champaben rameshbhai 1123005WL054364 damor champaben rameshbhai 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990565514 Damor Champaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-043-001/9099444359
(Mander) 		1123005000NRG24041020230863091 05/10/2023 khant manjulaben manharbhai 1123005WL054364 khant manjulaben manharbhai 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990565517 MANJULABEN KHANT ICICI BANK LTD(508534)
15 Singvad GJ-23-005-043-001/9099444360
(Mander) 		1123005000NRG24041020230863092 05/10/2023 bhuriya limsingbhai 1123005WL054364 bhuriya limsingbhai 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990565495 LIMSINGBHAI MATABHAI BANK OF BARODA(606985)
16 Singvad GJ-23-005-043-001/9099444361
(Mander) 		1123005000NRG24041020230863093 05/10/2023 makvana hadiben dhanabhai 1123005WL054364 makvana hadiben dhanabhai 00045 BARB0RANDHI 2304 2304 Rejected 03/11/2023 6990565499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Singvad GJ-23-005-043-001/9099444363
(Mander) 		1123005000NRG24041020230863095 05/10/2023 damor kokilaben mahendrabhai 1123005WL054364 damor kokilaben mahendrabhai 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990565501 Damor Kokilaben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-043-001/9099444364
(Mander) 		1123005000NRG24041020230863096 05/10/2023 damor parulben ramanbhai 1123005WL054364 damor parulben ramanbhai 00045 BARB0RANDHI 2304 2304 Rejected 03/11/2023 6990565508 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 Singvad GJ-23-005-043-001/9099444365
(Mander) 		1123005000NRG24041020230863097 05/10/2023 sangada manojbhai maganbhai 1123005WL054364 sangada manojbhai maganbhai 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990565518 SANGADA MANOJBHAI MA BANK OF BARODA(606985)
20 Singvad GJ-23-005-043-001/9099444367
(Mander) 		1123005000NRG24041020230863099 05/10/2023 bhagora manjulaben shankarbhai 1123005WL054364 bhagora manjulaben shankarbhai 00045 BARB0RANDHI 2304 2304 Processed 04/11/2023 6990565496 BHAGORA MANJULABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Singvad GJ-23-005-043-001/9099444370
(Mander) 		1123005000NRG24041020230863102 05/10/2023 makwana sonalben tineshbhai 1123005WL054364 makwana sonalben tineshbhai 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990565507 SONALBEN LALSINGBHAI BANK OF BARODA(606985)
22 Singvad GJ-23-005-043-001/9099444372
(Mander) 		1123005000NRG24041020230863104 05/10/2023 katara budhaliben 1123005WL054364 katara budhaliben 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990565509 BUDHLIBEN BHARATBHAI BANK OF BARODA(606985)
23 Singvad GJ-23-005-043-001/9099444374
(Mander) 		1123005000NRG24041020230863105 05/10/2023 katara bharatbhai 1123005WL054364 katara bharatbhai 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990565510 BHARATBHAI DHIRABHAI BANK OF BARODA(606985)
24 Singvad GJ-23-005-043-001/9099444376
(Mander) 		1123005000NRG24041020230863106 05/10/2023 makwana vipulbhai rameshbhai 1123005WL054364 makwana vipulbhai rameshbhai 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990565504 VIPULBHAI RAMESHBHAI BANK OF BARODA(606985)
25 Singvad GJ-23-005-043-001/9099444381
(Mander) 		1123005000NRG24041020230863108 05/10/2023 ninama surtaben maheshbhai 1123005WL054364 ninama surtaben maheshbhai 00045 BARB0RANDHI 6 6 Processed 03/11/2023 6990565512 NINAMA SURTABEN MAHE BANK OF BARODA(606985)
26 Singvad GJ-23-005-043-001/9099444386
(Mander) 		1123005000NRG24041020230863109 05/10/2023 ninama navalsinh shanabhai 1123005WL054364 ninama navalsinh shanabhai 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6990565519 NINAMA NAVALSINH SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Singvad GJ-23-005-043-001/9099444387
(Mander) 		1123005000NRG24041020230863110 05/10/2023 ninama mitalben sureshbhai 1123005WL054364 ninama mitalben sureshbhai 00045 BARB0RANDHI 6 6 Rejected 03/11/2023 6990565505 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 52492 52492
28 Singvad GJ-23-005-043-001/8966956
(Mander) 		1123005000NRG24041020230863057 05/10/2023 KANTIBHAI 1123005WL054364 KANTIBHAI 00415 SBIN0060323 1792 1792 Processed 03/11/2023 6990565523 NINAMA KANTIBHAI RANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
29 Singvad GJ-23-005-043-001/9099444350
(Mander) 		1123005000NRG24041020230863082 05/10/2023 kishori vinaben dineshbhai 1123005WL054364 kishori vinaben dineshbhai 00688 FINO0001001 2304 2304 Processed 03/11/2023 6990565521 Kishori Vinaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-043-001/9099444362
(Mander) 		1123005000NRG24041020230863094 05/10/2023 damor lilaben somabhai 1123005WL054364 damor lilaben somabhai 00688 FINO0001001 2304 2304 Processed 03/11/2023 6990565522 Damor Lilaben Somabhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-043-001/9099444366
(Mander) 		1123005000NRG24041020230863098 05/10/2023 damor rajubhai khumsingbhai 1123005WL054364 damor rajubhai khumsingbhai 00688 FINO0001001 2304 2304 Processed 03/11/2023 6990565525 Damor Rajubhai Khumsingbhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-043-001/9099444368
(Mander) 		1123005000NRG24041020230863100 05/10/2023 hathila maheshbhai babubhai 1123005WL054364 hathila maheshbhai babubhai 00688 FINO0001001 2304 2304 Processed 03/11/2023 6990565524 Hathila Maheshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-043-001/9099444371
(Mander) 		1123005000NRG24041020230863103 05/10/2023 damor shakuntalaben 1123005WL054364 damor shakuntalaben 00688 FINO0001001 2304 2304 Processed 03/11/2023 6990565520 Damor Shakuntalaben FINO PAYMENTS BANK LTD(608001)
SubTotal 11520 11520
Total 68114 68114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_051023APB_FTO_148449 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6
2 Singvad GJ1123009_051023APB_FTO_148449 Bank of Baroda BARB0DASADO DASA 2304
3 Singvad GJ1123009_051023APB_FTO_148449 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 52492
4 Singvad GJ1123009_051023APB_FTO_148449 State Bank of India SBIN0060323 PALLI GODHARA 1792
5 Singvad GJ1123009_051023APB_FTO_148449 Fino Payments Bank Ltd FINO0001001 CHANGODAR 11520

Download In Excel