Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:02 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_070324APB_FTO_217649
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-23-005-069-001/8978920
(Pisoi) 		1123005000NRG24060320241290049 07/03/2024 BARIA VIRENDRAKUMAR RAMESHBHAI 1123005WL093137 BARIA VIRENDRAKUMAR RAMESHBHAI 00045 BARB0DASADO 4080 4080 Processed 19/04/2024 3103203487 BARIA VIRENDRAKUMAR BANK OF BARODA(606985)
SubTotal 4080 4080
2 Singvad GJ-23-005-069-001/89801007
(Pisoi) 		1123005000NRG24060320241290050 07/03/2024 BARIA TULSIBEN SURAJBHAI 1123005WL093137 BARIA TULSIBEN SURAJBHAI 00045 BARB0RANDHI 4080 4080 Processed 19/04/2024 3103203486 TULSIBEN SURAJBHAI B BANK OF BARODA(606985)
3 Singvad GJ-23-005-069-001/89801008
(Pisoi) 		1123005000NRG24060320241290051 07/03/2024 KOLI HARDIKKUMAR SURESHBHAI 1123005WL093137 KOLI HARDIKKUMAR SURESHBHAI 00045 BARB0RANDHI 4080 4080 Processed 19/04/2024 3103203485 KOLI HARDIKKUMAR BANK OF BARODA(606985)
SubTotal 8160 8160
4 Singvad GJ-23-005-069-001/89801094
(Pisoi) 		1123005000NRG24060320241290052 07/03/2024 baria kokilaben hirabhai 1123005WL093137 baria kokilaben hirabhai 00688 FINO0001001 4080 4080 Processed 19/04/2024 3103203488 Baria Kokilaben Hirabhai FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-069-001/89801095
(Pisoi) 		1123005000NRG24060320241290053 07/03/2024 baria gaytriben hirabhai 1123005WL093137 baria gaytriben hirabhai 00688 FINO0001001 4080 4080 Processed 19/04/2024 3103203484 Baria Gaytriben Hirabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8160 8160
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_070324APB_FTO_217649 Bank of Baroda BARB0DASADO DASA 4080
2 Singvad GJ1123009_070324APB_FTO_217649 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 8160
3 Singvad GJ1123009_070324APB_FTO_217649 Fino Payments Bank Ltd FINO0001001 CHANGODAR 8160

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