Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:19:42 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_200823APB_FTO_120326
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-23-005-038-001/8971499
(Limbodar) 		1123005000NRG24200820230661528 20/08/2023 BARIA VIJAYBHAI SAYABABHAI 1123005WL036198 BARIA VIJAYBHAI SAYABABHAI 00045 BARB0BANDIB 512 512 Processed 20/09/2023 5775029365 MR VIJAYSINH SAYBABHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 512 512
2 Singvad GJ-23-005-038-001/8964394
(Limbodar) 		1123005000NRG24200820230661527 20/08/2023 bhupatbhai 1123005WL036198 bhupatbhai 00165 IBKL0001006 512 512 Processed 20/09/2023 5775029367 NAYAK BHUPATBHAI BANK OF BARODA(606985)
SubTotal 512 512
3 Singvad GJ-23-005-038-001/89767354
(Limbodar) 		1123005000NRG24200820230661529 20/08/2023 JUVANSINH MANGABHAI BARIA 1123005WL036198 JUVANSINH MANGABHAI BARIA 00688 FINO0001165 512 512 Processed 20/09/2023 5775029366 Nayak Bhalabhai Kadavabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 512 512
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_200823APB_FTO_120326 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 512
2 Singvad GJ1123009_200823APB_FTO_120326 IDBI Bank IBKL0001006 KARELIBAUG 512
3 Singvad GJ1123009_200823APB_FTO_120326 Fino Payments Bank Ltd FINO0001165 NAROL 512

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