Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:15:26 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_110823FTO_114275
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-23-005-079-001/8969292
(Timba) 		1123005000NRG24100820230626669 11/08/2023 akhambhai 1123005WL033619 akhambhai 00045 BARB0LIMKHE 2805 2805 Processed 20/09/2023 5774967233 akhambhai ()
SubTotal 2805 2805
2 Singvad GJ-23-005-079-001/8969271
(Timba) 		1123005000NRG24100820230626666 11/08/2023 CHAUHAN KAMPABEN SANABHAI 1123005WL033619 CHAUHAN KAMPABEN SANABHAI 00045 BARB0RANDHI 2805 2805 Processed 20/09/2023 5774967232 CHAUHAN KAMPABEN SANABHAI ()
SubTotal 2805 2805
3 Singvad GJ-23-005-007-003/89811899
(Bhilpaniya) 		1123005000NRG24080820230621777 11/08/2023 BARIA JOKHANBHAI MAGANBHAI 1123005WL033225 BARIA JOKHANBHAI MAGANBHAI 00691 IPOS0000001 768 768 Processed 20/09/2023 5774967231 BARIA JOKHANBHAI MAGANBHAI ()
SubTotal 768 768
Total 6378 6378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_110823FTO_114275 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 2805
2 Singvad GJ1123009_110823FTO_114275 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 2805
3 Singvad GJ1123009_110823FTO_114275 India Post Payments Bank IPOS0000001 DAHOD 768

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