Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:18:53 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_260423FTO_11441
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-23-005-015-001/89757838
(Dasa) 		1123005000NRG24260420230050631 26/04/2023 Baria Juvansingh motibhai 1123005WL003029 Baria Juvansingh motibhai 00045 BARB0DASADO 256 256 Processed 10/05/2023 1401981078 Baria Juvansingh motibhai ()
SubTotal 256 256
2 Singvad GJ-23-005-057-001/8977589
(Navagam) 		1123005000NRG24260420230050652 26/04/2023 BARIA CHIMANBHAI KANTIBHAI 1123005WL003031 BARIA CHIMANBHAI KANTIBHAI 00045 BARB0PIPLOD 2151 2151 Processed 10/05/2023 1401981080 BARIA CHIMANBHAI KANTIBHAI ()
SubTotal 2151 2151
3 Singvad GJ-23-005-015-001/89757856
(Dasa) 		1123005000NRG24260420230050632 26/04/2023 NINMA NANDABEN NATUBHAI 1123005WL003029 NINMA NANDABEN NATUBHAI 00057 BARB0BGGBXX 256 256 Processed 10/05/2023 1401981079 NINMA NANDABEN NATUBHAI ()
SubTotal 256 256
4 Singvad GJ-23-005-067-003/8980528
(Pipaliya) 		1123005000NRG24260420230050667 26/04/2023 BHODUBHAI 1123005WL003032 BHODUBHAI 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981069 BHODUBHAI ()
5 Singvad GJ-23-005-067-003/8980528
(Pipaliya) 		1123005000NRG24260420230050668 26/04/2023 KALAPNABEN 1123005WL003032 KALAPNABEN 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981070 KALAPNABEN ()
6 Singvad GJ-23-005-067-003/8980529
(Pipaliya) 		1123005000NRG24260420230050669 26/04/2023 DHIRSINHBHAI 1123005WL003032 DHIRSINHBHAI 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981067 DHIRSINHBHAI ()
7 Singvad GJ-23-005-067-003/8980529
(Pipaliya) 		1123005000NRG24260420230050670 26/04/2023 LEELABEN 1123005WL003032 LEELABEN 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981068 LEELABEN ()
8 Singvad GJ-23-005-067-003/8980530
(Pipaliya) 		1123005000NRG24260420230050671 26/04/2023 MANAGALABHAI 1123005WL003032 MANAGALABHAI 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981065 MANAGALABHAI ()
9 Singvad GJ-23-005-067-003/8980530
(Pipaliya) 		1123005000NRG24260420230050672 26/04/2023 SONALBEN 1123005WL003032 SONALBEN 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981066 SONALBEN ()
10 Singvad GJ-23-005-067-003/8980531
(Pipaliya) 		1123005000NRG24260420230050674 26/04/2023 KALAIABEN 1123005WL003032 KALAIABEN 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981064 KALAIABEN ()
11 Singvad GJ-23-005-067-003/8980531
(Pipaliya) 		1123005000NRG24260420230050673 26/04/2023 UMESHBHAI MANAHARBHAI 1123005WL003032 UMESHBHAI MANAHARBHAI 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981063 UMESHBHAI MANAHARBHAI ()
12 Singvad GJ-23-005-067-003/8980532
(Pipaliya) 		1123005000NRG24260420230050675 26/04/2023 ANILKUMAR 1123005WL003032 ANILKUMAR 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981061 ANILKUMAR ()
13 Singvad GJ-23-005-067-003/8980532
(Pipaliya) 		1123005000NRG24260420230050676 26/04/2023 SANGUNABRBN 1123005WL003032 SANGUNABRBN 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981062 SANGUNABRBN ()
14 Singvad GJ-23-005-067-003/8980533
(Pipaliya) 		1123005000NRG24260420230050677 26/04/2023 RAVINABEN 1123005WL003032 RAVINABEN 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981059 RAVINABEN ()
15 Singvad GJ-23-005-067-003/8980533
(Pipaliya) 		1123005000NRG24260420230050678 26/04/2023 SHEDLABEN 1123005WL003032 SHEDLABEN 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981060 SHEDLABEN ()
16 Singvad GJ-23-005-067-003/8980534
(Pipaliya) 		1123005000NRG24260420230050679 26/04/2023 KIRATANBHAI 1123005WL003032 KIRATANBHAI 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981057 KIRATANBHAI ()
17 Singvad GJ-23-005-067-003/8980534
(Pipaliya) 		1123005000NRG24260420230050680 26/04/2023 RAMILABEN 1123005WL003032 RAMILABEN 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981058 RAMILABEN ()
18 Singvad GJ-23-005-067-003/8980535
(Pipaliya) 		1123005000NRG24260420230050681 26/04/2023 AMRUTBHAI 1123005WL003032 AMRUTBHAI 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981055 AMRUTBHAI ()
19 Singvad GJ-23-005-067-003/8980535
(Pipaliya) 		1123005000NRG24260420230050682 26/04/2023 MANJULABEN 1123005WL003032 MANJULABEN 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981056 MANJULABEN ()
20 Singvad GJ-23-005-067-003/8980536
(Pipaliya) 		1123005000NRG24260420230050683 26/04/2023 JAGDISHBHAI 1123005WL003032 JAGDISHBHAI 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981053 JAGDISHBHAI ()
21 Singvad GJ-23-005-067-003/8980536
(Pipaliya) 		1123005000NRG24260420230050684 26/04/2023 MEERABEN 1123005WL003032 MEERABEN 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981054 MEERABEN ()
22 Singvad GJ-23-005-067-003/8980537
(Pipaliya) 		1123005000NRG24260420230050685 26/04/2023 ALPESHBHAI 1123005WL003032 ALPESHBHAI 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981051 ALPESHBHAI ()
23 Singvad GJ-23-005-067-003/8980537
(Pipaliya) 		1123005000NRG24260420230050686 26/04/2023 PARDIPBHAI 1123005WL003032 PARDIPBHAI 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981052 PARDIPBHAI ()
24 Singvad GJ-23-005-067-003/8980538
(Pipaliya) 		1123005000NRG24260420230050688 26/04/2023 KAMALABEN 1123005WL003032 KAMALABEN 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981050 KAMALABEN ()
25 Singvad GJ-23-005-067-003/8980538
(Pipaliya) 		1123005000NRG24260420230050687 26/04/2023 PARDIPBHAI 1123005WL003032 PARDIPBHAI 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981049 PARDIPBHAI ()
26 Singvad GJ-23-005-067-003/8980539
(Pipaliya) 		1123005000NRG24260420230050690 26/04/2023 ASHMITABEN 1123005WL003032 ASHMITABEN 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981077 ASHMITABEN ()
27 Singvad GJ-23-005-067-003/8980539
(Pipaliya) 		1123005000NRG24260420230050689 26/04/2023 VIRENDARAKUMAR 1123005WL003032 VIRENDARAKUMAR 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981076 VIRENDARAKUMAR ()
28 Singvad GJ-23-005-067-003/8980540
(Pipaliya) 		1123005000NRG24260420230050692 26/04/2023 ANANADIBRN 1123005WL003032 ANANADIBRN 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981072 ANANADIBRN ()
29 Singvad GJ-23-005-067-003/8980540
(Pipaliya) 		1123005000NRG24260420230050691 26/04/2023 MEHULBHAI 1123005WL003032 MEHULBHAI 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981071 MEHULBHAI ()
30 Singvad GJ-23-005-067-003/8980541
(Pipaliya) 		1123005000NRG24260420230050693 26/04/2023 SHANTOSHBHAI 1123005WL003032 SHANTOSHBHAI 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981073 SHANTOSHBHAI ()
31 Singvad GJ-23-005-067-003/8980541
(Pipaliya) 		1123005000NRG24260420230050694 26/04/2023 SNAGITABEN 1123005WL003032 SNAGITABEN 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981074 SNAGITABEN ()
32 Singvad GJ-23-005-067-003/8980542
(Pipaliya) 		1123005000NRG24260420230050695 26/04/2023 KANTABEN 1123005WL003032 KANTABEN 00688 FINO0001001 3346 3346 Processed 10/05/2023 1401981075 KANTABEN ()
SubTotal 97034 97034
Total 99697 99697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_260423FTO_11441 Bank of Baroda BARB0DASADO DASA 256
2 Singvad GJ1123009_260423FTO_11441 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 2151
3 Singvad GJ1123009_260423FTO_11441 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 256
4 Singvad GJ1123009_260423FTO_11441 Fino Payments Bank Ltd FINO0001001 CHANGODAR 97034

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