Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:25 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_281023FTO_163565
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-23-005-041-004/9888182012
(Machhelai) 		1123005000NRG24271020230945544 28/10/2023 BHARVAD PRIYANKABEN BHIMJIBHAI 1123005WL061911 BHARVAD PRIYANKABEN BHIMJIBHAI 00045 BARB0BANDIB 512 512 Processed 03/11/2023 6990764414 BHARVAD PRIYANKABEN BHIMJIBHAI ()
SubTotal 512 512
2 Singvad GJ-23-005-007-001/8972188
(Bhilpaniya) 		1123005000NRG24271020230945447 28/10/2023 SUBHASH KALUBHAI 1123005WL061908 SUBHASH KALUBHAI 00045 BARB0DUDPAN 3584 3584 Processed 03/11/2023 6990764418 SUBHASH KALUBHAI ()
3 Singvad GJ-23-005-007-001/89812456
(Bhilpaniya) 		1123005000NRG24271020230945462 28/10/2023 Bilval Vijaybhai Dineshbhai 1123005WL061908 Bilval Vijaybhai Dineshbhai 00045 BARB0DUDPAN 550 550 Processed 03/11/2023 6990764417 Bilval Vijaybhai Dineshbhai ()
4 Singvad GJ-23-005-007-001/89812459
(Bhilpaniya) 		1123005000NRG24271020230945465 28/10/2023 Bilval Kerulkumar Nileshbhai 1123005WL061908 Bilval Kerulkumar Nileshbhai 00045 BARB0DUDPAN 550 550 Processed 03/11/2023 6990764416 Bilval Kerulkumar Nileshbhai ()
SubTotal 4684 4684
5 Singvad GJ-23-005-007-001/89812455
(Bhilpaniya) 		1123005000NRG24271020230945461 28/10/2023 Bilaval kaushikkumar Mukeshbhai 1123005WL061908 Bilaval kaushikkumar Mukeshbhai 00045 BARB0LIMKHE 550 550 Processed 03/11/2023 6990764419 Bilaval kaushikkumar Mukeshbhai ()
SubTotal 550 550
6 Singvad GJ-23-005-069-001/89801024
(Pisoi) 		1123005000NRG24281020230946309 28/10/2023 BARIA Sunitaben Laxmanbhai 1123005WL061962 BARIA Sunitaben Laxmanbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990764415 BARIA Sunitaben Laxmanbhai ()
SubTotal 3584 3584
7 Singvad GJ-23-005-007-003/898124346
(Bhilpaniya) 		1123005000NRG24271020230945757 28/10/2023 Hathila Sharadbhai chuniyabhai 1123005WL061923 Hathila Sharadbhai chuniyabhai 00415 SBIN0000573 2816 2816 Processed 03/11/2023 6990764420 MR SHARADBHAI HATHILA ()
SubTotal 2816 2816
Total 12146 12146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_281023FTO_163565 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 512
2 Singvad GJ1123009_281023FTO_163565 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 4684
3 Singvad GJ1123009_281023FTO_163565 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 550
4 Singvad GJ1123009_281023FTO_163565 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3584
5 Singvad GJ1123009_281023FTO_163565 State Bank of India SBIN0000573 BARODA INDUSTRIAL ESTATE,BARODA 2816

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