Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:22 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_050923APB_FTO_132167
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-23-005-032-001/8977505
(Kesharpura) 		1123005000NRG24050920230727315 05/09/2023 JASHUBHAI 1123005WL042364 JASHUBHAI 00045 BARB0BANDIB 2600 2600 Processed 19/09/2023 5747811674 Baria Jashubhai Manglabhai FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-032-001/8981492
(Kesharpura) 		1123005000NRG24050920230727317 05/09/2023 PUSPABEN JAGDIS 1123005WL042364 PUSPABEN JAGDIS 00045 BARB0BANDIB 2600 2600 Processed 19/09/2023 5747811675 Baria Pushpaben Jagdishbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5200 5200
3 Singvad GJ-23-005-031-001/89737183
(Kaliya Gota) 		1123005000NRG24050920230727082 05/09/2023 BARIA MANUBHAI BAKUBHAI 1123005WL042337 BARIA MANUBHAI BAKUBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5747811676 KAMALABEN BAKUBHAI B BANK OF BARODA(606985)
4 Singvad GJ-23-005-076-001/1941521
(Singvad) 		1123005000NRG24050920230729491 05/09/2023 BHAGAVATIBEN 1123005WL042578 BHAGAVATIBEN 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5747811680 BAMANIYA REKHABEN RA BANK OF BARODA(606985)
5 Singvad GJ-23-005-076-001/8968005
(Singvad) 		1123005000NRG24050920230729501 05/09/2023 BARIA MUKESBHAI 1123005WL042580 BARIA MUKESBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5747811677 BARIA MITESHKUMAR NA BANK OF BARODA(606985)
6 Singvad GJ-23-005-076-001/8975687
(Singvad) 		1123005000NRG24050920230729502 05/09/2023 Ninama Dharmendrakumar 1123005WL042580 Ninama Dharmendrakumar 00045 BARB0RANDHI 2816 2816 Processed 19/09/2023 5747811678 NINAMA DHARMENDRAKUM BANK OF BARODA(606985)
7 Singvad GJ-23-005-076-001/8979432
(Singvad) 		1123005000NRG24050920230729542 05/09/2023 Harijan Sovanbhai Chatrasinh 1123005WL042585 Harijan Sovanbhai Chatrasinh 00045 BARB0RANDHI 2816 2816 Processed 19/09/2023 5747811681 HARIJAN SOVANBHAI CH BANK OF BARODA(606985)
8 Singvad GJ-23-005-076-001/8979432
(Singvad) 		1123005000NRG24050920230729543 05/09/2023 Harijan Sumitraben sovansinh 1123005WL042585 Harijan Sumitraben sovansinh 00045 BARB0RANDHI 2816 2816 Processed 19/09/2023 5747811679 HARIJAN SUMITRABEN S BANK OF BARODA(606985)
SubTotal 13824 13824
9 Singvad GJ-23-005-076-001/1941031
(Singvad) 		1123005000NRG24050920230729550 05/09/2023 SANJAYBHAI JASVANTBHAI 1123005WL042586 SANJAYBHAI JASVANTBHAI 00057 BARB0BGGBXX 2816 2816 Rejected 19/09/2023 5747811695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Singvad GJ-23-005-076-001/1941090
(Singvad) 		1123005000NRG24050920230729489 05/09/2023 MANIBEN 1123005WL042578 MANIBEN 00057 BARB0BGGBXX 1792 1792 Rejected 19/09/2023 5747811693 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Singvad GJ-23-005-076-001/89898233
(Singvad) 		1123005000NRG24050920230729553 05/09/2023 RAVAL RAMANBHAI B 1123005WL042586 RAVAL RAMANBHAI B 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5747811692 YUVRAJBHAI PRAVINBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
12 Singvad GJ-23-005-076-001/89898257
(Singvad) 		1123005000NRG24050920230729494 05/09/2023 BARIA SUBHASHKUMAR VALSING 1123005WL042578 BARIA SUBHASHKUMAR VALSING 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5747811697 SUBHASHBHAI VALSINHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
13 Singvad GJ-23-005-076-001/89898257
(Singvad) 		1123005000NRG24050920230729503 05/09/2023 BARIA SUNILBHAI VALSING 1123005WL042580 BARIA SUNILBHAI VALSING 00057 BARB0BGGBXX 2816 2816 Rejected 19/09/2023 5747811698 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Singvad GJ-23-005-076-001/89898276
(Singvad) 		1123005000NRG24050920230729506 05/09/2023 Chuahan ramesh bhura 1123005WL042580 Chuahan ramesh bhura 00057 BARB0BGGBXX 2816 2816 Rejected 19/09/2023 5747811694 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Singvad GJ-23-005-076-001/89898283
(Singvad) 		1123005000NRG24050920230729548 05/09/2023 Chandana Mukeshbhai bhanabhai 1123005WL042585 Chandana Mukeshbhai bhanabhai 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5747811696 Mr. MUKSHBHAI BHANABHAI CHANDANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 17664 17664
16 Singvad GJ-23-005-076-001/1940886
(Singvad) 		1123005000NRG24050920230729549 05/09/2023 SUSILABEN RAJESHBHAI PRAJAPATI 1123005WL042586 SUSILABEN RAJESHBHAI PRAJAPATI 00114 GSCB0PDC001 2816 2816 Rejected 19/09/2023 5747811682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2816 2816
17 Singvad GJ-23-005-076-001/89898239
(Singvad) 		1123005000NRG24050920230729547 05/09/2023 RAVAL ISHVARBHAI S 1123005WL042585 RAVAL ISHVARBHAI S 00415 SBIN0000273 2816 2816 Processed 19/09/2023 5747811699 BARIA SHANKARBHAI NA BANK OF BARODA(606985)
SubTotal 2816 2816
18 Singvad GJ-23-005-076-001/1941509
(Singvad) 		1123005000NRG24050920230729490 05/09/2023 PRAVINBHAI BHAVAN 1123005WL042578 PRAVINBHAI BHAVAN 00688 FINO0001001 1792 1792 Processed 19/09/2023 5747811683 BARIYA NAYANKUMAR AR BANK OF BARODA(606985)
19 Singvad GJ-23-005-076-001/89898231
(Singvad) 		1123005000NRG24050920230729544 05/09/2023 RAVAL ASHVINBHAI 1123005WL042585 RAVAL ASHVINBHAI 00688 FINO0001001 2816 2816 Processed 19/09/2023 5747811684 SHIVRAJBHAI PARVATBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
20 Singvad GJ-23-005-076-001/89898231
(Singvad) 		1123005000NRG24050920230729545 05/09/2023 Raval asvinbhai haribhai 1123005WL042585 Raval asvinbhai haribhai 00688 FINO0001001 2816 2816 Processed 19/09/2023 5747811685 Raval Ashvinkumar Haribhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-076-001/89898232
(Singvad) 		1123005000NRG24050920230729709 05/09/2023 HARIBHAI M 1123005WL042607 HARIBHAI M 00688 FINO0001001 2816 2816 Processed 19/09/2023 5747811689 ASHISHBHAI SHANKARBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
22 Singvad GJ-23-005-076-001/89898232
(Singvad) 		1123005000NRG24050920230729492 05/09/2023 RAVAL SUMITRABEN H 1123005WL042578 RAVAL SUMITRABEN H 00688 FINO0001001 1792 1792 Processed 19/09/2023 5747811686 KUSUMBEN DILIP DAMOR BANK OF BARODA(606985)
23 Singvad GJ-23-005-076-001/89898233
(Singvad) 		1123005000NRG24050920230729493 05/09/2023 RAVAL INDUBEN R 1123005WL042578 RAVAL INDUBEN R 00688 FINO0001001 1792 1792 Processed 19/09/2023 5747811687 Raval Induben Rakeshkumar FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-076-001/89898238
(Singvad) 		1123005000NRG24050920230729555 05/09/2023 RAVAL BHAVNABEN H 1123005WL042586 RAVAL BHAVNABEN H 00688 FINO0001001 2816 2816 Processed 19/09/2023 5747811688 KAJALBEN VINODBHAI D BANK OF BARODA(606985)
25 Singvad GJ-23-005-076-001/89898266
(Singvad) 		1123005000NRG24050920230729504 05/09/2023 RAVAT KALSINGBHAI MAVAJIBHAI 1123005WL042580 RAVAT KALSINGBHAI MAVAJIBHAI 00688 FINO0001001 2816 2816 Rejected 19/09/2023 5747811690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Singvad GJ-23-005-076-001/89898266
(Singvad) 		1123005000NRG24050920230729505 05/09/2023 RAVAT RASHIKABEN RAJESHBHAI 1123005WL042580 RAVAT RASHIKABEN RAJESHBHAI 00688 FINO0001001 2816 2816 Processed 19/09/2023 5747811691 RAVAT RASHIKABEN ICICI BANK LTD(508534)
SubTotal 22272 22272
27 Singvad GJ-23-005-032-001/8981369
(Kesharpura) 		1123005000NRG24050920230727316 05/09/2023 NANIBEN 1123005WL042364 NANIBEN 00691 IPOS0000001 2400 2400 Processed 19/09/2023 5747811672 Baria Taraben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-076-001/89898237
(Singvad) 		1123005000NRG24050920230729554 05/09/2023 RAVAL RIDDHIBEN G 1123005WL042586 RAVAL RIDDHIBEN G 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5747811673 BHABHOR MANISHABEN BANK OF BARODA(606985)
SubTotal 5216 5216
Total 69808 69808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_050923APB_FTO_132167 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 5200
2 Singvad GJ1123009_050923APB_FTO_132167 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 13824
3 Singvad GJ1123009_050923APB_FTO_132167 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 17664
4 Singvad GJ1123009_050923APB_FTO_132167 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 2816
5 Singvad GJ1123009_050923APB_FTO_132167 State Bank of India SBIN0000273 JHALOD 2816
6 Singvad GJ1123009_050923APB_FTO_132167 Fino Payments Bank Ltd FINO0001001 CHANGODAR 22272
7 Singvad GJ1123009_050923APB_FTO_132167 India Post Payments Bank IPOS0000001 DAHOD 5216

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