Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:01:43 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_210523FTO_35964
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-23-005-069-001/8980057
(Pisoi) 		1123005000NRG24200520230201901 21/05/2023 BARIA SAJANBEN HIRABHAI 1123005WL010712 BARIA SAJANBEN HIRABHAI 00045 BARB0DASADO 1536 1536 Processed 25/05/2023 1855940672 BARIA SAJANBEN HIRABHAI ()
SubTotal 1536 1536
2 Singvad GJ-23-005-069-001/8979989
(Pisoi) 		1123005000NRG24200520230201896 21/05/2023 BARIA SHILESHBHAI RANJITBHAI 1123005WL010712 BARIA SHILESHBHAI RANJITBHAI 00045 BARB0GUNDAH 1792 1792 Processed 25/05/2023 1855940673 BARIA SHILESHBHAI RANJITBHAI ()
SubTotal 1792 1792
3 Singvad GJ-23-005-048-001/965102
(Mota Ambaliya) 		1123005000NRG24200520230200512 21/05/2023 BARIA MASURIBEN SUKABHAI 1123005WL010615 BARIA MASURIBEN SUKABHAI 00045 BARB0RANDHI 2816 2816 Processed 25/05/2023 1855940674 BARIA MASURIBEN SUKABHAI ()
4 Singvad GJ-23-005-067-003/8973719
(Pipaliya) 		1123005000NRG24200520230193808 21/05/2023 PARMAR BHIMABHAI MANCHUKBHAI 1123005WL010391 PARMAR BHIMABHAI MANCHUKBHAI 00045 BARB0RANDHI 1434 1434 Processed 25/05/2023 1855940687 PARMAR BHIMABHAI MANCHUKBHAI ()
5 Singvad GJ-23-005-069-001/8979914
(Pisoi) 		1123005000NRG24200520230201891 21/05/2023 BARIA KOKILABEN HIRABHAI 1123005WL010712 BARIA KOKILABEN HIRABHAI 00045 BARB0RANDHI 1536 1536 Processed 25/05/2023 1855940686 BARIA KOKILABEN HIRABHAI ()
6 Singvad GJ-23-005-077-007/9998984088
(Sudiya) 		1123005000NRG24200520230191170 21/05/2023 Baria Premilaben Babubhai 1123005WL010284 Baria Premilaben Babubhai 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1855940675 Baria Premilaben Babubhai ()
SubTotal 6981 6981
7 Singvad GJ-23-005-048-001/8964983
(Mota Ambaliya) 		1123005000NRG24200520230200510 21/05/2023 BARIA PRIYANKABEN NAGINBHAI 1123005WL010615 BARIA PRIYANKABEN NAGINBHAI 00057 BARB0BGGBXX 2816 2816 Rejected 25/05/2023 1855940670 No Such Account
8 Singvad GJ-23-005-048-001/8964984
(Mota Ambaliya) 		1123005000NRG24200520230200511 21/05/2023 BARIA AMITBHAI SARDARBHA 1123005WL010615 BARIA AMITBHAI SARDARBHA 00057 BARB0BGGBXX 2816 2816 Rejected 25/05/2023 1855940671 No Such Account
9 Singvad GJ-23-005-069-001/1932188
(Pisoi) 		1123005000NRG24200520230201887 21/05/2023 CHAREL BHAVESHKUMAR RAJESHBHAI 1123005WL010712 CHAREL BHAVESHKUMAR RAJESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 25/05/2023 1855940669 CHAREL BHAVESHKUMAR RAJESHBHAI ()
10 Singvad GJ-23-005-069-001/89801077
(Pisoi) 		1123005000NRG24200520230201933 21/05/2023 BARIA NAYNABEN SURESHBHAI 1123005WL010713 BARIA NAYNABEN SURESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 25/05/2023 1855940688 BARIA NAYNABEN SURESHBHAI ()
11 Singvad GJ-23-005-069-001/89801077
(Pisoi) 		1123005000NRG24200520230201932 21/05/2023 BARIA SURESHBHAI KANUBHAI 1123005WL010713 BARIA SURESHBHAI KANUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 25/05/2023 1855940689 BARIA SURESHBHAI KANUBHAI ()
12 Singvad GJ-23-005-077-007/9989830407
(Sudiya) 		1123005000NRG24200520230193146 21/05/2023 BARIYA JIGNISHABEN PRABHATBHAI 1123005WL010350 BARIYA JIGNISHABEN PRABHATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1855940690 BARIYA JIGNISHABEN PRABHATBHAI ()
SubTotal 12681 12681
13 Singvad GJ-23-005-048-001/8964981
(Mota Ambaliya) 		1123005000NRG24200520230200508 21/05/2023 BARIA RAMESHBHAI RUPABHAI 1123005WL010615 BARIA RAMESHBHAI RUPABHAI 00688 FINO0001001 2816 2816 Processed 25/05/2023 1855940676 BARIA RAMESHBHAI RUPABHAI ()
14 Singvad GJ-23-005-069-001/1932187
(Pisoi) 		1123005000NRG24200520230201886 21/05/2023 BARIA PRIYANKABEN LAXMANBHAI 1123005WL010712 BARIA PRIYANKABEN LAXMANBHAI 00688 FINO0001001 1792 1792 Processed 25/05/2023 1855940685 BARIA PRIYANKABEN LAXMANBHAI ()
15 Singvad GJ-23-005-069-001/1932189
(Pisoi) 		1123005000NRG24200520230201888 21/05/2023 PATEL GANPATBHAI SURSINGBHAI 1123005WL010712 PATEL GANPATBHAI SURSINGBHAI 00688 FINO0001001 1792 1792 Processed 25/05/2023 1855940681 PATEL GANPATBHAI SURSINGBHAI ()
16 Singvad GJ-23-005-069-001/1932190
(Pisoi) 		1123005000NRG24200520230201889 21/05/2023 BARIA LALITABEN LAXAMANBHAI 1123005WL010712 BARIA LALITABEN LAXAMANBHAI 00688 FINO0001001 1792 1792 Processed 25/05/2023 1855940678 BARIA LALITABEN LAXAMANBHAI ()
17 Singvad GJ-23-005-069-001/8965619
(Pisoi) 		1123005000NRG24200520230201963 21/05/2023 BARIA NANIBEN JASUBHAI 1123005WL010715 BARIA NANIBEN JASUBHAI 00688 FINO0001001 1536 1536 Processed 25/05/2023 1855940682 BARIA NANIBEN JASUBHAI ()
18 Singvad GJ-23-005-069-001/89801025
(Pisoi) 		1123005000NRG24200520230201929 21/05/2023 BARIA SHILESHBHAI R 1123005WL010713 BARIA SHILESHBHAI R 00688 FINO0001001 768 768 Processed 25/05/2023 1855940684 BARIA SHILESHBHAI R ()
19 Singvad GJ-23-005-073-001/89803251
(Randhikpur) 		1123005000NRG24200520230191113 21/05/2023 Savlabhai 1123005WL010275 Savlabhai 00688 FINO0001001 1673 1673 Processed 25/05/2023 1855940677 Savlabhai ()
20 Singvad GJ-23-005-077-007/9998984070
(Sudiya) 		1123005000NRG24200520230191164 21/05/2023 BIPINBHAI MUKESHBHAI 1123005WL010284 BIPINBHAI MUKESHBHAI 00688 FINO0001001 1195 1195 Processed 25/05/2023 1855940680 BIPINBHAI MUKESHBHAI ()
21 Singvad GJ-23-005-077-007/9998984073
(Sudiya) 		1123005000NRG24200520230191165 21/05/2023 SACHINBHAI GOPALBHAI 1123005WL010284 SACHINBHAI GOPALBHAI 00688 FINO0001001 1195 1195 Processed 25/05/2023 1855940679 SACHINBHAI GOPALBHAI ()
SubTotal 14559 14559
22 Singvad GJ-23-005-052-002/8972218
(Nana Ambaliya) 		1123005000NRG24200520230191010 21/05/2023 BARIA RUPABHAI SURSINGBHAI 1123005WL010266 BARIA RUPABHAI SURSINGBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1855940683 BARIA RUPABHAI SURSINGBHAI ()
SubTotal 1536 1536
Total 39085 39085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_210523FTO_35964 Bank of Baroda BARB0DASADO DASA 1536
2 Singvad GJ1123009_210523FTO_35964 Bank of Baroda BARB0GUNDAH GUNA, GUJ 1792
3 Singvad GJ1123009_210523FTO_35964 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 6981
4 Singvad GJ1123009_210523FTO_35964 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1673
5 Singvad GJ1123009_210523FTO_35964 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 11008
6 Singvad GJ1123009_210523FTO_35964 Fino Payments Bank Ltd FINO0001001 CHANGODAR 14559
7 Singvad GJ1123009_210523FTO_35964 India Post Payments Bank IPOS0000001 DAHOD 1536

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