Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:58 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_100823FTO_114018
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-23-005-031-001/89737526
(Kaliya Gota) 		1123005000NRG24100820230625035 10/08/2023 SANKUTLABEN 1123005WL033514 SANKUTLABEN 00045 BARB0DASADO 1750 1750 Processed 20/09/2023 5774967859 SANKUTLABEN ()
2 Singvad GJ-23-005-031-001/89737538
(Kaliya Gota) 		1123005000NRG24100820230625039 10/08/2023 BHAGORA HIMATBHAI SABURBHAI 1123005WL033514 BHAGORA HIMATBHAI SABURBHAI 00045 BARB0DASADO 1500 1500 Processed 20/09/2023 5774967858 BHAGORA HIMATBHAI SABURBHAI ()
3 Singvad GJ-23-005-031-001/89737538
(Kaliya Gota) 		1123005000NRG24100820230625040 10/08/2023 BHAGORA SUMITRBEN 1123005WL033514 BHAGORA SUMITRBEN 00045 BARB0DASADO 1500 1500 Processed 20/09/2023 5774967857 BHAGORA SUMITRBEN ()
4 Singvad GJ-23-005-031-001/89737588
(Kaliya Gota) 		1123005000NRG24100820230625041 10/08/2023 BHAGORA mukeshbhai bachubhai 1123005WL033514 BHAGORA mukeshbhai bachubhai 00045 BARB0DASADO 1500 1500 Processed 20/09/2023 5774967860 BHAGORA mukeshbhai bachubhai ()
SubTotal 6250 6250
5 Singvad GJ-23-005-031-001/89737588
(Kaliya Gota) 		1123005000NRG24100820230625042 10/08/2023 BHAGORA sarojben mukeshbhai 1123005WL033514 BHAGORA sarojben mukeshbhai 00045 BARB0SANJEL 1500 1500 Processed 20/09/2023 5774967861 BHAGORA sarojben mukeshbhai ()
SubTotal 1500 1500
6 Singvad GJ-23-005-031-001/89737526
(Kaliya Gota) 		1123005000NRG24100820230625036 10/08/2023 ALKESHBHAI 1123005WL033514 ALKESHBHAI 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774967862 MR BARIA KANUBHAI FULABHAI ()
SubTotal 1750 1750
Total 9500 9500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_100823FTO_114018 Bank of Baroda BARB0DASADO DASA 6250
2 Singvad GJ1123009_100823FTO_114018 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 1500
3 Singvad GJ1123009_100823FTO_114018 State Bank of India SBIN0010992 LIMKHEDA 1750

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