Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:43:37 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_030923APB_FTO_130757
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-23-005-026-001/106
(Hirapur) 		1123005000NRG24280720230588995 03/09/2023 VASANTBHAI SONABHAI BHAGORA 1123005WL030879 VASANTBHAI SONABHAI BHAGORA 00045 BARB0BANDIB 1792 1792 Processed 19/09/2023 5743145147 VASANTBHAI SONABHAI BANK OF BARODA(606985)
2 Singvad GJ-23-005-026-001/1332889
(Hirapur) 		1123005000NRG24280720230588996 03/09/2023 BHAGORA SHAILESHBHAI SURESHBHAI 1123005WL030879 BHAGORA SHAILESHBHAI SURESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/09/2023 5743145145 BHAGORA SHAILESHBHAI BANK OF BARODA(606985)
3 Singvad GJ-23-005-026-001/1332889
(Hirapur) 		1123005000NRG24280720230588997 03/09/2023 VILASHBEN SHAILESHBHAI 1123005WL030879 VILASHBEN SHAILESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/09/2023 5743145140 Bhgora Vilashben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
4 Singvad GJ-23-005-026-001/8979291
(Hirapur) 		1123005000NRG24280720230589000 03/09/2023 BHAGORA SONANBHAI RUPSING 1123005WL030879 BHAGORA SONANBHAI RUPSING 00045 BARB0BANDIB 1792 1792 Processed 19/09/2023 5743145139 SONABHAI RUPSING BHA BANK OF BARODA(606985)
5 Singvad GJ-23-005-026-002/89793783
(Hirapur) 		1123005000NRG24280720230589005 03/09/2023 CHAUHAN BHURIBEN GALAPBHAI 1123005WL030879 CHAUHAN BHURIBEN GALAPBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/09/2023 5743145148 BHURIBEN GALAP CHAUH BANK OF BARODA(606985)
6 Singvad GJ-23-005-026-002/89793783
(Hirapur) 		1123005000NRG24280720230589004 03/09/2023 CHAUHAN GALAPBHAI SAYBABHAI 1123005WL030879 CHAUHAN GALAPBHAI SAYBABHAI 00045 BARB0BANDIB 1792 1792 Processed 19/09/2023 5743145146 CHAUHAN GALAPBHAI SA BANK OF BARODA(606985)
SubTotal 10752 10752
7 Singvad GJ-23-005-026-001/1332899
(Hirapur) 		1123005000NRG24280720230588998 03/09/2023 NIKITABEN SURESHBHAI 1123005WL030879 NIKITABEN SURESHBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5743145141 BHAGORA NIKITABEN SU BANK OF BARODA(606985)
8 Singvad GJ-23-005-026-002/89793755
(Hirapur) 		1123005000NRG24280720230589003 03/09/2023 CHAUHAN CHANDRIKABEN JAGDISHBHAI 1123005WL030879 CHAUHAN CHANDRIKABEN JAGDISHBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5743145142 CHANDRIKABEN JASVANT BANK OF BARODA(606985)
SubTotal 3584 3584
9 Singvad GJ-23-005-026-002/89793786
(Hirapur) 		1123005000NRG24280720230589006 03/09/2023 CHAUHAN ASHABEN RAJESHBHAI 1123005WL030879 CHAUHAN ASHABEN RAJESHBHAI 00045 BARB0SANJEL 1792 1792 Processed 19/09/2023 5743145150 CHAUHAN ASHABEN RAJE BANK OF BARODA(606985)
SubTotal 1792 1792
10 Singvad GJ-23-005-026-002/89793787
(Hirapur) 		1123005000NRG24280720230589007 03/09/2023 GANPATBHAI SHANKARBHAI 1123005WL030879 GANPATBHAI SHANKARBHAI 00114 GSCB0PDC001 1792 1792 Processed 19/09/2023 5743145152 CHAUHAN MOHANBHAI RA BANK OF BARODA(606985)
11 Singvad GJ-23-005-026-002/89793787
(Hirapur) 		1123005000NRG24280720230589008 03/09/2023 GANPATBHAI SHANKARBHAI 1123005WL030879 GANPATBHAI SHANKARBHAI 00114 GSCB0PDC001 1792 1792 Processed 19/09/2023 5743145151 CHAUHAN KANTABEN MOH BANK OF BARODA(606985)
SubTotal 3584 3584
12 Singvad GJ-23-005-026-002/89793711
(Hirapur) 		1123005000NRG24280720230589001 03/09/2023 CHAUHAN JUVANBHAI AMARSINGBHAI 1123005WL030879 CHAUHAN JUVANBHAI AMARSINGBHAI 00415 SBIN0010992 1792 1792 Processed 19/09/2023 5743145144 JUVANBHAI AMARSINH C BANK OF BARODA(606985)
SubTotal 1792 1792
13 Singvad GJ-23-005-026-002/89793711
(Hirapur) 		1123005000NRG24280720230589002 03/09/2023 CHAUHAN HANSHABEN JUVANBHAI 1123005WL030879 CHAUHAN HANSHABEN JUVANBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5743145143 HANSABEN JUVANSING C BANK OF BARODA(606985)
SubTotal 1792 1792
14 Singvad GJ-23-005-026-001/1332907
(Hirapur) 		1123005000NRG24280720230588999 03/09/2023 BHAGORA DINESHBHAI MANSUKHBHAI 1123005WL030879 BHAGORA DINESHBHAI MANSUKHBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5743145149 BHAGORA DINESHBHAI M BANK OF BARODA(606985)
SubTotal 1792 1792
Total 25088 25088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_030923APB_FTO_130757 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 10752
2 Singvad GJ1123009_030923APB_FTO_130757 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3584
3 Singvad GJ1123009_030923APB_FTO_130757 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 1792
4 Singvad GJ1123009_030923APB_FTO_130757 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 3584
5 Singvad GJ1123009_030923APB_FTO_130757 State Bank of India SBIN0010992 LIMKHEDA 1792
6 Singvad GJ1123009_030923APB_FTO_130757 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1792
7 Singvad GJ1123009_030923APB_FTO_130757 India Post Payments Bank IPOS0000001 DAHOD 1792

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