Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:19:11 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_010723FTO_82035
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-23-005-041-002/8976716
(Machhelai) 		1123005000NRG24290620230452841 01/07/2023 PATEL SHAILESHBHAI 1123005WL023131 PATEL SHAILESHBHAI 00045 BARB0BANDIB 3584 3584 Processed 10/07/2023 3284149659 PATEL SHAILESHBHAI ()
2 Singvad GJ-23-005-041-002/8976716
(Machhelai) 		1123005000NRG24290620230452842 01/07/2023 SANGUNABEN 1123005WL023131 SANGUNABEN 00045 BARB0BANDIB 3584 3584 Processed 10/07/2023 3284149660 SANGUNABEN ()
3 Singvad GJ-23-005-041-002/89818280
(Machhelai) 		1123005000NRG24290620230452853 01/07/2023 JASHVANTBHAI 1123005WL023131 JASHVANTBHAI 00045 BARB0BANDIB 3584 3584 Processed 10/07/2023 3284149661 JASHVANTBHAI ()
4 Singvad GJ-23-005-041-002/89818280
(Machhelai) 		1123005000NRG24290620230452854 01/07/2023 SARJANBEN JASHVANTBHAI 1123005WL023131 SARJANBEN JASHVANTBHAI 00045 BARB0BANDIB 3584 3584 Processed 10/07/2023 3284149662 SARJANBEN JASHVANTBHAI ()
5 Singvad GJ-23-005-041-002/98818203
(Machhelai) 		1123005000NRG24290620230452857 01/07/2023 AJAYBHAI 1123005WL023131 AJAYBHAI 00045 BARB0BANDIB 3584 3584 Processed 10/07/2023 3284149658 AJAYBHAI ()
6 Singvad GJ-23-005-041-002/98818203
(Machhelai) 		1123005000NRG24290620230452856 01/07/2023 BARIA ZERABHAI 1123005WL023131 BARIA ZERABHAI 00045 BARB0BANDIB 3584 3584 Processed 10/07/2023 3284149657 BARIA ZERABHAI ()
SubTotal 21504 21504
7 Singvad GJ-23-005-041-002/9888181725
(Machhelai) 		1123005000NRG24290620230452860 01/07/2023 PATEL DILIPBHAI 1123005WL023131 PATEL DILIPBHAI 00168 ICIC0002247 3584 3584 Processed 10/07/2023 3284149665 PATEL DILIPBHAI ()
8 Singvad GJ-23-005-041-002/9888181725
(Machhelai) 		1123005000NRG24290620230452861 01/07/2023 PATEL SUNTABEN 1123005WL023131 PATEL SUNTABEN 00168 ICIC0002247 3584 3584 Processed 10/07/2023 3284149666 PATEL SUNTABEN ()
SubTotal 7168 7168
9 Singvad GJ-23-005-041-002/9888181573
(Machhelai) 		1123005000NRG24290620230452859 01/07/2023 BARIA GANGABEN 1123005WL023131 BARIA GANGABEN 00415 SBIN0010992 3584 3584 Processed 10/07/2023 3284149677 MRS PATEL SHARDABEN MOHANSINH ()
10 Singvad GJ-23-005-041-002/9888181573
(Machhelai) 		1123005000NRG24290620230452858 01/07/2023 BARIA MANGABHAI 1123005WL023131 BARIA MANGABHAI 00415 SBIN0010992 3584 3584 Processed 10/07/2023 3284149676 MRS PATEL SHARDABEN MOHANSINH ()
SubTotal 7168 7168
11 Singvad GJ-23-005-041-002/89818264
(Machhelai) 		1123005000NRG24290620230452850 01/07/2023 PATEL KAMLABEN 1123005WL023131 PATEL KAMLABEN 00688 FINO0001001 3584 3584 Processed 10/07/2023 3284149664 PATEL KAMLABEN ()
12 Singvad GJ-23-005-041-002/89818264
(Machhelai) 		1123005000NRG24290620230452849 01/07/2023 PATEL KANDABHAI 1123005WL023131 PATEL KANDABHAI 00688 FINO0001001 3584 3584 Processed 10/07/2023 3284149663 PATEL KANDABHAI ()
SubTotal 7168 7168
13 Singvad GJ-23-005-041-002/89818261
(Machhelai) 		1123005000NRG24290620230452843 01/07/2023 PATEL BHOPATBHAI 1123005WL023131 PATEL BHOPATBHAI 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284149667 PATEL BHOPATBHAI ()
14 Singvad GJ-23-005-041-002/89818261
(Machhelai) 		1123005000NRG24290620230452844 01/07/2023 SHANKUTLABEN 1123005WL023131 SHANKUTLABEN 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284149668 SHANKUTLABEN ()
15 Singvad GJ-23-005-041-002/89818262
(Machhelai) 		1123005000NRG24290620230452846 01/07/2023 BARIA LALITABEN 1123005WL023131 BARIA LALITABEN 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284149669 BARIA LALITABEN ()
16 Singvad GJ-23-005-041-002/89818262
(Machhelai) 		1123005000NRG24290620230452845 01/07/2023 BARIA RATANSINGBHAI 1123005WL023131 BARIA RATANSINGBHAI 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284149670 BARIA RATANSINGBHAI ()
17 Singvad GJ-23-005-041-002/89818263
(Machhelai) 		1123005000NRG24290620230452847 01/07/2023 BARIA HITESHBHAI BHEMABHAI 1123005WL023131 BARIA HITESHBHAI BHEMABHAI 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284149671 BARIA HITESHBHAI BHEMABHAI ()
18 Singvad GJ-23-005-041-002/89818263
(Machhelai) 		1123005000NRG24290620230452848 01/07/2023 BARIA SHANTABEN 1123005WL023131 BARIA SHANTABEN 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284149672 BARIA SHANTABEN ()
19 Singvad GJ-23-005-041-002/89818265
(Machhelai) 		1123005000NRG24290620230452852 01/07/2023 BARIA MOKIBEN 1123005WL023131 BARIA MOKIBEN 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284149675 BARIA MOKIBEN ()
20 Singvad GJ-23-005-041-002/89818265
(Machhelai) 		1123005000NRG24290620230452851 01/07/2023 BARIYA KALUBHAI 1123005WL023131 BARIYA KALUBHAI 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284149674 BARIYA KALUBHAI ()
21 Singvad GJ-23-005-041-002/988181116
(Machhelai) 		1123005000NRG24290620230452855 01/07/2023 SANGITABEN 1123005WL023131 SANGITABEN 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284149673 SANGITABEN ()
SubTotal 32256 32256
Total 75264 75264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_010723FTO_82035 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 21504
2 Singvad GJ1123009_010723FTO_82035 ICICI BANK ICIC0002247 PANIYA 7168
3 Singvad GJ1123009_010723FTO_82035 State Bank of India SBIN0010992 LIMKHEDA 7168
4 Singvad GJ1123009_010723FTO_82035 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7168
5 Singvad GJ1123009_010723FTO_82035 India Post Payments Bank IPOS0000001 DAHOD 32256

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