Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:12 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_031223FTO_174879
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-23-005-026-002/89793999
(Hirapur) 		1123005026NRG24031220231062664 03/12/2023 Chauhan Hansaben Naimeshkumar 1123005026WL072228 Chauhan Hansaben Naimeshkumar 00045 BARB0BANDIB 1280 1280 Processed 01/01/2024 8998105570 Chauhan Hansaben Naimeshkumar ()
2 Singvad GJ-23-005-026-002/89794000
(Hirapur) 		1123005026NRG24031220231062665 03/12/2023 Chauhan Naimeshkumar Ravisingbhai 1123005026WL072228 Chauhan Naimeshkumar Ravisingbhai 00045 BARB0BANDIB 1280 1280 Processed 01/01/2024 8998105569 Chauhan Naimeshkumar Ravisingbhai ()
SubTotal 2560 2560
3 Singvad GJ-23-005-018-001/897950418
(Dhamanbari) 		1123005000NRG24021220231056880 03/12/2023 AD KAMALABEN RAMESHBHAI 1123005WL071817 AD KAMALABEN RAMESHBHAI 00045 BARB0RANDHI 1536 1536 Processed 01/01/2024 8998105572 AD KAMALABEN RAMESHBHAI ()
4 Singvad GJ-23-005-018-001/897950481
(Dhamanbari) 		1123005000NRG24021220231056882 03/12/2023 AD VINIBHAI RAMANBHAI 1123005WL071817 AD VINIBHAI RAMANBHAI 00045 BARB0RANDHI 1536 1536 Processed 01/01/2024 8998105571 AD VINIBHAI RAMANBHAI ()
SubTotal 3072 3072
5 Singvad GJ-23-005-041-003/89682577
(Machhelai) 		1123005000NRG24031220231062602 03/12/2023 PATEL LAXMIBEN VASANTBHAI 1123005WL072227 PATEL LAXMIBEN VASANTBHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 8998105573 PATEL LAXMIBEN VASANTBHAI ()
SubTotal 3584 3584
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_031223FTO_174879 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 2560
2 Singvad GJ1123009_031223FTO_174879 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3072
3 Singvad GJ1123009_031223FTO_174879 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584

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