Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:27:46 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_011023FTO_145615
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-23-005-010-001/1932101
(Chhaparvad) 		1123005000NRG24011020230859643 01/10/2023 dama kailashben 1123005WL054009 dama kailashben 00045 BARB0DASADO 2816 2816 Processed 03/11/2023 6989389039 dama kailashben ()
2 Singvad GJ-23-005-010-001/1932101
(Chhaparvad) 		1123005000NRG24011020230859644 01/10/2023 dama mangiben 1123005WL054009 dama mangiben 00045 BARB0DASADO 2816 2816 Processed 03/11/2023 6989389040 dama mangiben ()
3 Singvad GJ-23-005-010-001/1932915
(Chhaparvad) 		1123005000NRG24011020230859651 01/10/2023 patel kantaben 1123005WL054009 patel kantaben 00045 BARB0DASADO 3072 3072 Processed 03/11/2023 6989389042 patel kantaben ()
4 Singvad GJ-23-005-010-001/1932915
(Chhaparvad) 		1123005000NRG24011020230859652 01/10/2023 patel rameshbhai 1123005WL054009 patel rameshbhai 00045 BARB0DASADO 2816 2816 Processed 03/11/2023 6989389041 patel rameshbhai ()
5 Singvad GJ-23-005-010-001/1932952
(Chhaparvad) 		1123005000NRG24011020230859654 01/10/2023 BARIA BALVANTSINH 1123005WL054009 BARIA BALVANTSINH 00045 BARB0DASADO 2816 2816 Processed 03/11/2023 6989389045 BARIA BALVANTSINH ()
6 Singvad GJ-23-005-010-001/1932952
(Chhaparvad) 		1123005000NRG24011020230859655 01/10/2023 BARIA NARANSING BALVANTBHAI 1123005WL054009 BARIA NARANSING BALVANTBHAI 00045 BARB0DASADO 2816 2816 Processed 03/11/2023 6989389046 BARIA NARANSING BALVANTBHAI ()
7 Singvad GJ-23-005-010-001/8970801
(Chhaparvad) 		1123005000NRG24011020230859668 01/10/2023 BARIA MAHESHKUMAR RAMABHAI 1123005WL054009 BARIA MAHESHKUMAR RAMABHAI 00045 BARB0DASADO 2816 2816 Processed 03/11/2023 6989389038 BARIA MAHESHKUMAR RAMABHAI ()
8 Singvad GJ-23-005-010-001/8970801
(Chhaparvad) 		1123005000NRG24011020230859669 01/10/2023 BARIA SUMITRABEN 1123005WL054009 BARIA SUMITRABEN 00045 BARB0DASADO 2304 2304 Processed 03/11/2023 6989389037 BARIA SUMITRABEN ()
9 Singvad GJ-23-005-010-001/8976723760
(Chhaparvad) 		1123005000NRG24011020230859572 01/10/2023 PATEL GOPALBHAI 1123005WL054007 PATEL GOPALBHAI 00045 BARB0DASADO 2560 2560 Processed 03/11/2023 6989389043 PATEL GOPALBHAI ()
10 Singvad GJ-23-005-010-001/8976723760
(Chhaparvad) 		1123005000NRG24011020230859573 01/10/2023 PATEL MAJALIBEN 1123005WL054007 PATEL MAJALIBEN 00045 BARB0DASADO 2560 2560 Processed 03/11/2023 6989389044 PATEL MAJALIBEN ()
SubTotal 27392 27392
11 Singvad GJ-23-005-010-001/1932100
(Chhaparvad) 		1123005000NRG24011020230859640 01/10/2023 dama babubhai 1123005WL054009 dama babubhai 00045 BARB0RANDHI 3072 3072 Processed 03/11/2023 6989389069 dama babubhai ()
12 Singvad GJ-23-005-010-001/1932100
(Chhaparvad) 		1123005000NRG24011020230859641 01/10/2023 dama ramilaben 1123005WL054009 dama ramilaben 00045 BARB0RANDHI 3072 3072 Processed 03/11/2023 6989389070 dama ramilaben ()
13 Singvad GJ-23-005-010-001/1932101
(Chhaparvad) 		1123005000NRG24011020230859642 01/10/2023 dama lallubhai 1123005WL054009 dama lallubhai 00045 BARB0RANDHI 3072 3072 Processed 03/11/2023 6989389071 dama lallubhai ()
14 Singvad GJ-23-005-010-001/1932111
(Chhaparvad) 		1123005000NRG24011020230859647 01/10/2023 patel asilaben 1123005WL054009 patel asilaben 00045 BARB0RANDHI 3072 3072 Processed 03/11/2023 6989389063 patel asilaben ()
15 Singvad GJ-23-005-010-001/1932111
(Chhaparvad) 		1123005000NRG24011020230859645 01/10/2023 patel bharatbhai 1123005WL054009 patel bharatbhai 00045 BARB0RANDHI 3072 3072 Processed 03/11/2023 6989389047 patel bharatbhai ()
16 Singvad GJ-23-005-010-001/1932111
(Chhaparvad) 		1123005000NRG24011020230859646 01/10/2023 patel saniben 1123005WL054009 patel saniben 00045 BARB0RANDHI 3072 3072 Processed 03/11/2023 6989389048 patel saniben ()
17 Singvad GJ-23-005-010-001/1932912
(Chhaparvad) 		1123005000NRG24011020230859648 01/10/2023 patel kokilaben 1123005WL054009 patel kokilaben 00045 BARB0RANDHI 3072 3072 Processed 03/11/2023 6989389072 patel kokilaben ()
18 Singvad GJ-23-005-010-001/1932913
(Chhaparvad) 		1123005000NRG24011020230859649 01/10/2023 lavar narvatbhai 1123005WL054009 lavar narvatbhai 00045 BARB0RANDHI 3072 3072 Processed 03/11/2023 6989389075 lavar narvatbhai ()
19 Singvad GJ-23-005-010-001/1932914
(Chhaparvad) 		1123005000NRG24011020230859650 01/10/2023 patel aratkumar 1123005WL054009 patel aratkumar 00045 BARB0RANDHI 3072 3072 Processed 03/11/2023 6989389064 patel aratkumar ()
20 Singvad GJ-23-005-010-001/1932918
(Chhaparvad) 		1123005000NRG24011020230859653 01/10/2023 patel champaben 1123005WL054009 patel champaben 00045 BARB0RANDHI 2816 2816 Processed 03/11/2023 6989389065 patel champaben ()
21 Singvad GJ-23-005-010-001/1943102
(Chhaparvad) 		1123005000NRG24011020230859656 01/10/2023 patel chimanbhai hirabhai 1123005WL054009 patel chimanbhai hirabhai 00045 BARB0RANDHI 2816 2816 Rejected 03/11/2023 6989389077 A/c Blocked or Frozen
22 Singvad GJ-23-005-010-001/1943102
(Chhaparvad) 		1123005000NRG24011020230859657 01/10/2023 patel manjiben 1123005WL054009 patel manjiben 00045 BARB0RANDHI 2816 2816 Rejected 03/11/2023 6989389078 A/c Blocked or Frozen
23 Singvad GJ-23-005-010-001/1943104
(Chhaparvad) 		1123005000NRG24011020230859658 01/10/2023 baria punabhai 1123005WL054009 baria punabhai 00045 BARB0RANDHI 2816 2816 Rejected 03/11/2023 6989389079 A/c Blocked or Frozen
24 Singvad GJ-23-005-010-001/1943106
(Chhaparvad) 		1123005000NRG24011020230859659 01/10/2023 patel daliban babarbhai 1123005WL054009 patel daliban babarbhai 00045 BARB0RANDHI 2816 2816 Rejected 03/11/2023 6989389066 Account closed
25 Singvad GJ-23-005-010-001/1943109
(Chhaparvad) 		1123005000NRG24011020230859661 01/10/2023 baria kamtiben 1123005WL054009 baria kamtiben 00045 BARB0RANDHI 2816 2816 Processed 03/11/2023 6989389074 baria kamtiben ()
26 Singvad GJ-23-005-010-001/1943109
(Chhaparvad) 		1123005000NRG24011020230859660 01/10/2023 baria ramilaben 1123005WL054009 baria ramilaben 00045 BARB0RANDHI 2816 2816 Processed 03/11/2023 6989389073 baria ramilaben ()
27 Singvad GJ-23-005-010-001/8970761
(Chhaparvad) 		1123005000NRG24011020230859667 01/10/2023 patel gamirbhai sonabhai 1123005WL054009 patel gamirbhai sonabhai 00045 BARB0RANDHI 2816 2816 Processed 03/11/2023 6989389057 patel gamirbhai sonabhai ()
28 Singvad GJ-23-005-010-001/8970761
(Chhaparvad) 		1123005000NRG24011020230859666 01/10/2023 SUMALIBEN 1123005WL054009 SUMALIBEN 00045 BARB0RANDHI 2816 2816 Processed 03/11/2023 6989389056 SUMALIBEN ()
29 Singvad GJ-23-005-010-001/8970802
(Chhaparvad) 		1123005000NRG24011020230859670 01/10/2023 BARIA BHARATBHAI CHATURBHAI 1123005WL054009 BARIA BHARATBHAI CHATURBHAI 00045 BARB0RANDHI 2816 2816 Rejected 03/11/2023 6989389049 A/c Blocked or Frozen
30 Singvad GJ-23-005-010-001/8970803
(Chhaparvad) 		1123005000NRG24011020230859672 01/10/2023 BARIA JYOSSHNABEN 1123005WL054009 BARIA JYOSSHNABEN 00045 BARB0RANDHI 2304 2304 Rejected 03/11/2023 6989389051 A/c Blocked or Frozen
31 Singvad GJ-23-005-010-001/8970803
(Chhaparvad) 		1123005000NRG24011020230859671 01/10/2023 BARIA RAJESHKUMAR 1123005WL054009 BARIA RAJESHKUMAR 00045 BARB0RANDHI 2304 2304 Rejected 03/11/2023 6989389050 A/c Blocked or Frozen
32 Singvad GJ-23-005-010-001/8970804
(Chhaparvad) 		1123005000NRG24011020230859673 01/10/2023 patel vasantaben 1123005WL054009 patel vasantaben 00045 BARB0RANDHI 2304 2304 Rejected 03/11/2023 6989389052 A/c Blocked or Frozen
33 Singvad GJ-23-005-010-001/8970805
(Chhaparvad) 		1123005000NRG24011020230859674 01/10/2023 patel girvatsing 1123005WL054009 patel girvatsing 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6989389076 patel girvatsing ()
34 Singvad GJ-23-005-010-001/8970806
(Chhaparvad) 		1123005000NRG24011020230859677 01/10/2023 baria asvinbhai 1123005WL054009 baria asvinbhai 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6989389059 baria asvinbhai ()
35 Singvad GJ-23-005-010-001/8970806
(Chhaparvad) 		1123005000NRG24011020230859676 01/10/2023 baria ramabhai 1123005WL054009 baria ramabhai 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6989389058 baria ramabhai ()
36 Singvad GJ-23-005-010-001/8970806
(Chhaparvad) 		1123005000NRG24011020230859678 01/10/2023 baria shilaben 1123005WL054009 baria shilaben 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6989389060 baria shilaben ()
37 Singvad GJ-23-005-010-001/8976723757
(Chhaparvad) 		1123005000NRG24011020230859568 01/10/2023 BARIA HINABEN 1123005WL054007 BARIA HINABEN 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6989389067 BARIA HINABEN ()
38 Singvad GJ-23-005-010-001/8976723757
(Chhaparvad) 		1123005000NRG24011020230859569 01/10/2023 BARIA NANDABEN HARIBHAI 1123005WL054007 BARIA NANDABEN HARIBHAI 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6989389068 BARIA NANDABEN HARIBHAI ()
39 Singvad GJ-23-005-010-001/8976723758
(Chhaparvad) 		1123005000NRG24011020230859570 01/10/2023 BARIA VIJAYBHAI 1123005WL054007 BARIA VIJAYBHAI 00045 BARB0RANDHI 2560 2560 Rejected 03/11/2023 6989389055 A/c Blocked or Frozen
40 Singvad GJ-23-005-010-001/8976723759
(Chhaparvad) 		1123005000NRG24011020230859571 01/10/2023 BARIA MUKESHBHAI 1123005WL054007 BARIA MUKESHBHAI 00045 BARB0RANDHI 2560 2560 Rejected 03/11/2023 6989389054 A/c Blocked or Frozen
41 Singvad GJ-23-005-010-001/8976723761
(Chhaparvad) 		1123005000NRG24011020230859574 01/10/2023 PATEL CHANDRASHING 1123005WL054007 PATEL CHANDRASHING 00045 BARB0RANDHI 2560 2560 Rejected 03/11/2023 6989389061 A/c Blocked or Frozen
42 Singvad GJ-23-005-010-001/8976723761
(Chhaparvad) 		1123005000NRG24011020230859575 01/10/2023 VIDHYBEN CHANDRASING PATEL 1123005WL054007 VIDHYBEN CHANDRASING PATEL 00045 BARB0RANDHI 2560 2560 Rejected 03/11/2023 6989389062 A/c Blocked or Frozen
43 Singvad GJ-23-005-010-001/89767250
(Chhaparvad) 		1123005000NRG24011020230859589 01/10/2023 dama bhartiben 1123005WL054007 dama bhartiben 00045 BARB0RANDHI 2560 2560 Rejected 03/11/2023 6989389053 A/c Blocked or Frozen
SubTotal 89856 89856
Total 117248 117248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_011023FTO_145615 Bank of Baroda BARB0DASADO DASA 27392
2 Singvad GJ1123009_011023FTO_145615 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 89856

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