Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:05:27 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_080523APB_FTO_22695
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-23-005-026-002/89793694
(Hirapur) 		1123005000NRG24070520230115821 08/05/2023 CHAUHAN KANSINGBHAI FULABHAI 1123005WL006145 CHAUHAN KANSINGBHAI FULABHAI 00045 BARB0BANDIB 1280 1280 Processed 13/05/2023 1539770832 CHAUHAN KANSINGBHAI FULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Singvad GJ-23-005-026-002/89793694
(Hirapur) 		1123005000NRG24070520230115822 08/05/2023 CHAUHAN RAMTIBEN KANSINGBHAI 1123005WL006145 CHAUHAN RAMTIBEN KANSINGBHAI 00045 BARB0BANDIB 768 768 Processed 13/05/2023 1539770835 CHAUHAN RAMTIBEN KANSINGBHAI BANK OF BARODA(606985)
3 Singvad GJ-23-005-026-002/89793695
(Hirapur) 		1123005000NRG24070520230115823 08/05/2023 CHAUHAN JENTABEN MANILAL 1123005WL006145 CHAUHAN JENTABEN MANILAL 00045 BARB0BANDIB 1024 1024 Processed 13/05/2023 1539770833 Chauhan Jentaben Manilal FINO PAYMENTS BANK LTD(608001)
4 Singvad GJ-23-005-026-002/89793699
(Hirapur) 		1123005000NRG24070520230115825 08/05/2023 CHAUHAN CHAMPABEN CHIMANBHAI 1123005WL006145 CHAUHAN CHAMPABEN CHIMANBHAI 00045 BARB0BANDIB 1024 1024 Processed 13/05/2023 1539770834 CHAUHAN CHAMPABEN CHIMANBHAI UNION BANK OF INDIA(508500)
SubTotal 4096 4096
5 Singvad GJ-23-005-018-001/897950337
(Dhamanbari) 		1123005000NRG24070520230120044 08/05/2023 CHOHAN KANTABEN MUKESHBHAI 1123005WL006451 CHOHAN KANTABEN MUKESHBHAI 00045 BARB0DASADO 1024 1024 Processed 13/05/2023 1539770848 Chauhan Kantaben BANK OF BARODA(606985)
SubTotal 1024 1024
6 Singvad GJ-23-005-026-002/89793696
(Hirapur) 		1123005000NRG24070520230115824 08/05/2023 CHAUHAN SONALBEN JASHVANTBHAI 1123005WL006145 CHAUHAN SONALBEN JASHVANTBHAI 00045 BARB0GUNDAH 1280 1280 Processed 13/05/2023 1539770847 SONALBEN JASHVANTBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 1280 1280
7 Singvad GJ-23-005-018-001/897950337
(Dhamanbari) 		1123005000NRG24070520230120043 08/05/2023 CHOHAN MUKESHBHAI DULABHAI 1123005WL006451 CHOHAN MUKESHBHAI DULABHAI 00045 BARB0RANDHI 1024 1024 Processed 13/05/2023 1539770840 Chauhan Mukeshbhai BANK OF BARODA(606985)
8 Singvad GJ-23-005-042-001/8980346
(Malekpur) 		1123005000NRG24070520230119946 08/05/2023 VINUBHAI 1123005WL006439 VINUBHAI 00045 BARB0RANDHI 956 956 Processed 13/05/2023 1539770841 KATARA VINUBHAI DALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Singvad GJ-23-005-042-001/8980546
(Malekpur) 		1123005000NRG24070520230119947 08/05/2023 GOVINDBHAI RATANBHAI 1123005WL006439 GOVINDBHAI RATANBHAI 00045 BARB0RANDHI 956 956 Processed 13/05/2023 1539770843 GOVINDBHAI RATANBHAI DAMOR BANK OF BARODA(606985)
10 Singvad GJ-23-005-042-001/8980551
(Malekpur) 		1123005000NRG24070520230119950 08/05/2023 SELOT VIJAYBHAI MAGANBHAI 1123005WL006439 SELOT VIJAYBHAI MAGANBHAI 00045 BARB0RANDHI 1434 1434 Processed 13/05/2023 1539770842 Selot Vijaybhai Mangabhai FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-009-018-001/897950340
(Dhamanbari) 		1123005000NRG24070520230120045 08/05/2023 AD VINODBHAI VARSINGBHAI 1123005WL006451 AD VINODBHAI VARSINGBHAI 00045 BARB0RANDHI 1024 1024 Processed 13/05/2023 1539770844 AAD VINODBHAI BANK OF BARODA(606985)
SubTotal 5394 5394
12 Singvad GJ-23-005-002-001/121212161
(Agara (Randhikpur)) 		1123005000NRG24060520230099223 08/05/2023 Kalpeshbhai 1123005WL005531 Kalpeshbhai 00045 BARB0SANJEL 768 768 Processed 13/05/2023 1539770838 MR DAMOR KALPESHBHAI LALSINGBHAI STATE BANK OF INDIA(508548)
13 Singvad GJ-23-005-002-001/1971119
(Agara (Randhikpur)) 		1123005000NRG24060520230099227 08/05/2023 Kamliben 1123005WL005531 Kamliben 00045 BARB0SANJEL 768 768 Processed 13/05/2023 1539770836 DAMOR KAMALIBEN LALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
14 Singvad GJ-23-005-002-001/1971119
(Agara (Randhikpur)) 		1123005000NRG24060520230099228 08/05/2023 Sanjaybhai 1123005WL005531 Sanjaybhai 00045 BARB0SANJEL 768 768 Processed 13/05/2023 1539770837 MR DAMOR SANJAYBHAI LALSINGBHAI STATE BANK OF INDIA(508548)
15 Singvad GJ-23-005-002-001/8989919159
(Agara (Randhikpur)) 		1123005000NRG24060520230099240 08/05/2023 DAMOR LATABEN 1123005WL005531 DAMOR LATABEN 00045 BARB0SANJEL 768 768 Processed 13/05/2023 1539770839 DAMOR LATABEN KALUBHAI BANK OF BARODA(606985)
SubTotal 3072 3072
16 Singvad GJ-23-005-002-001/1971119
(Agara (Randhikpur)) 		1123005000NRG24060520230099226 08/05/2023 Lalsingbhai 1123005WL005531 Lalsingbhai 00168 ICIC0000538 768 768 Processed 13/05/2023 1539770826 DAMOR LALSINGBHAI JOKHANABHAI BANK OF BARODA(606985)
SubTotal 768 768
17 Singvad GJ-23-005-002-001/121212161
(Agara (Randhikpur)) 		1123005000NRG24060520230099221 08/05/2023 Sankarbhai Lalsingbhai damor 1123005WL005531 Sankarbhai Lalsingbhai damor 00415 SBIN0000273 768 768 Processed 13/05/2023 1539770845 MR DAMOR SHANKARBHAI STATE BANK OF INDIA(508548)
18 Singvad GJ-23-005-002-001/121212161
(Agara (Randhikpur)) 		1123005000NRG24060520230099222 08/05/2023 Surekhaben sankarbhai 1123005WL005531 Surekhaben sankarbhai 00415 SBIN0000273 768 768 Processed 13/05/2023 1539770846 DAMOR SUREKHABEN SHANKARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1536 1536
19 Singvad GJ-23-005-002-001/1971121
(Agara (Randhikpur)) 		1123005000NRG24060520230099229 08/05/2023 DHULABHAI 1123005WL005531 DHULABHAI 00691 IPOS0000001 768 768 Processed 13/05/2023 1539770830 Damor Dhulabhai BANK OF BARODA(606985)
20 Singvad GJ-23-005-002-001/1971121
(Agara (Randhikpur)) 		1123005000NRG24060520230099230 08/05/2023 KALPNABEN 1123005WL005531 KALPNABEN 00691 IPOS0000001 768 768 Processed 13/05/2023 1539770829 DAMOR KALPNABEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Singvad GJ-23-005-002-001/8989919159
(Agara (Randhikpur)) 		1123005000NRG24060520230099241 08/05/2023 DAMOR ARJUNBHAI KALUBHAI 1123005WL005531 DAMOR ARJUNBHAI KALUBHAI 00691 IPOS0000001 768 768 Processed 13/05/2023 1539770828 ARJUNBHAI.KALUBHAI.DAMOR BANK OF BARODA(606985)
22 Singvad GJ-23-005-026-002/89793700
(Hirapur) 		1123005000NRG24070520230115826 08/05/2023 CHAUHAN JAYANTIBHAI CHIMANBHAI 1123005WL006145 CHAUHAN JAYANTIBHAI CHIMANBHAI 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1539770827 JAYNTIBHAI CHIMANBHAI CHAUHAN BANK OF BARODA(606985)
23 Singvad GJ-23-005-042-001/8980551
(Malekpur) 		1123005000NRG24070520230119951 08/05/2023 SELOT ROHITBHAI MANGABHAI 1123005WL006439 SELOT ROHITBHAI MANGABHAI 00691 IPOS0000001 1434 1434 Processed 13/05/2023 1539770831 SELOT ROHITBHAI MANGABHAI BANK OF BARODA(606985)
SubTotal 5018 5018
Total 22188 22188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_080523APB_FTO_22695 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 4096
2 Singvad GJ1123009_080523APB_FTO_22695 Bank of Baroda BARB0DASADO DASA 1024
3 Singvad GJ1123009_080523APB_FTO_22695 Bank of Baroda BARB0GUNDAH GUNA, GUJ 1280
4 Singvad GJ1123009_080523APB_FTO_22695 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 5394
5 Singvad GJ1123009_080523APB_FTO_22695 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 3072
6 Singvad GJ1123009_080523APB_FTO_22695 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 768
7 Singvad GJ1123009_080523APB_FTO_22695 State Bank of India SBIN0000273 JHALOD 1536
8 Singvad GJ1123009_080523APB_FTO_22695 India Post Payments Bank IPOS0000001 DAHOD 5018

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