Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:36 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_201023FTO_158954
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-23-005-035-002/8973836
(Khunta) 		1123005000NRG23290920231266900 20/10/2023 KASHIBEN VIRASINGBHAI 1123005WL0066753 KASHIBEN VIRASINGBHAI 00045 BARB0RANDHI 3824 3824 Processed 03/11/2023 6989394897 KASHIBEN VIRASINGBHAI ()
2 Singvad GJ-23-005-035-002/8973836
(Khunta) 		1123005000NRG23290920231266901 20/10/2023 KASHIBEN VIRASINGBHAI 1123005WL0066753 KASHIBEN VIRASINGBHAI 00045 BARB0RANDHI 1673 1673 Processed 03/11/2023 6989394898 KASHIBEN VIRASINGBHAI ()
3 Singvad GJ-23-005-035-002/8973836
(Khunta) 		1123005000NRG23290920231266902 20/10/2023 KASHIBEN VIRASINGBHAI 1123005WL0066753 KASHIBEN VIRASINGBHAI 00045 BARB0RANDHI 3664 3664 Processed 03/11/2023 6989394899 KASHIBEN VIRASINGBHAI ()
SubTotal 9161 9161
4 Singvad GJ-23-005-041-002/89818292
(Machhelai) 		1123005000NRG23290920231266911 20/10/2023 KAILASHBEN CHIMANBHAI PATEL 1123005WL0066754 KAILASHBEN CHIMANBHAI PATEL 00057 BARB0BGGBXX 229 229 Rejected 03/11/2023 6989394882 No Such Account
5 Singvad GJ-23-005-043-002/230052468
(Mander) 		1123005000NRG23091020231267626 20/10/2023 BARIA JETALIBEN KIDIYABHAI 1123005WL0066863 BARIA JETALIBEN KIDIYABHAI 00057 BARB0BGGBXX 1434 1434 Rejected 03/11/2023 6989394885 No Such Account
6 Singvad GJ-23-005-043-002/8980657
(Mander) 		1123005000NRG23091020231267629 20/10/2023 DHOLIBEN 1123005WL0066863 DHOLIBEN 00057 BARB0BGGBXX 3585 3585 Rejected 03/11/2023 6989394884 No Such Account
7 Singvad GJ-23-005-043-002/8980657
(Mander) 		1123005000NRG23091020231267628 20/10/2023 MANSUKHBHAI 1123005WL0066863 MANSUKHBHAI 00057 BARB0BGGBXX 3585 3585 Rejected 03/11/2023 6989394883 No Such Account
SubTotal 8833 8833
8 Singvad GJ-23-005-043-002/2305408
(Mander) 		1123005000NRG23091020231267627 20/10/2023 GANASVA ANILBHAI DHIRUBHAI 1123005WL0066863 GANASVA ANILBHAI DHIRUBHAI 00415 SBIN0010992 1673 1673 Rejected 03/11/2023 6989394900 No Such Account
SubTotal 1673 1673
9 Singvad GJ-23-005-041-001/3198793
(Machhelai) 		1123005000NRG23290920231266904 20/10/2023 MANISHABEN 1123005WL0066754 MANISHABEN 00688 FINO0001001 2868 2868 Rejected 03/11/2023 6989394895 A/c Blocked or Frozen
10 Singvad GJ-23-005-041-001/3198793
(Machhelai) 		1123005000NRG23290920231266903 20/10/2023 PATEL VINODBHAI 1123005WL0066754 PATEL VINODBHAI 00688 FINO0001001 2868 2868 Rejected 03/11/2023 6989394896 A/c Blocked or Frozen
11 Singvad GJ-23-005-041-001/3198793
(Machhelai) 		1123005000NRG23290920231266906 20/10/2023 TARABEN 1123005WL0066754 TARABEN 00688 FINO0001001 2868 2868 Rejected 03/11/2023 6989394893 A/c Blocked or Frozen
12 Singvad GJ-23-005-041-001/3198793
(Machhelai) 		1123005000NRG23290920231266905 20/10/2023 VIJAYBHAI 1123005WL0066754 VIJAYBHAI 00688 FINO0001001 2868 2868 Rejected 03/11/2023 6989394894 A/c Blocked or Frozen
13 Singvad GJ-23-005-041-001/98818200
(Machhelai) 		1123005000NRG23290920231266907 20/10/2023 PATEL KIRANBHAI 1123005WL0066754 PATEL KIRANBHAI 00688 FINO0001001 2868 2868 Rejected 03/11/2023 6989394890 A/c Blocked or Frozen
14 Singvad GJ-23-005-041-001/98818200
(Machhelai) 		1123005000NRG23290920231266909 20/10/2023 RAKESHBHAI 1123005WL0066754 RAKESHBHAI 00688 FINO0001001 2868 2868 Rejected 03/11/2023 6989394892 A/c Blocked or Frozen
15 Singvad GJ-23-005-041-001/98818200
(Machhelai) 		1123005000NRG23290920231266910 20/10/2023 VESHALIBEN 1123005WL0066754 VESHALIBEN 00688 FINO0001001 2868 2868 Rejected 03/11/2023 6989394891 A/c Blocked or Frozen
16 Singvad GJ-23-005-041-001/98818200
(Machhelai) 		1123005000NRG23290920231266908 20/10/2023 ZAMKUBEN 1123005WL0066754 ZAMKUBEN 00688 FINO0001001 2868 2868 Rejected 03/11/2023 6989394889 A/c Blocked or Frozen
17 Singvad GJ-23-005-077-007/998982447
(Sudiya) 		1123005000NRG23061020231267606 20/10/2023 GANPATBHAI MANASUKHBHAI 1123005WL0066850 GANPATBHAI MANASUKHBHAI 00688 FINO0001001 1175 1175 Rejected 03/11/2023 6989394886 No Such Account
SubTotal 24119 24119
18 Singvad GJ-23-005-035-001/8972912
(Khunta) 		1123005000NRG23101020231267631 20/10/2023 BHEDI RAMILABEN TERASINGBHAI 1123005WL0066865 BHEDI RAMILABEN TERASINGBHAI 00691 IPOS0000001 3080 3080 Processed 03/11/2023 6989394888 BHEDI RAMILABEN TERASINGBHAI ()
19 Singvad GJ-23-005-035-002/8972530
(Khunta) 		1123005000NRG23101020231267632 20/10/2023 BHURIBEN 1123005WL0066865 BHURIBEN 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6989394887 BHURIBEN ()
SubTotal 6904 6904
Total 50690 50690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_201023FTO_158954 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 9161
2 Singvad GJ1123009_201023FTO_158954 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 229
3 Singvad GJ1123009_201023FTO_158954 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 8604
4 Singvad GJ1123009_201023FTO_158954 State Bank of India SBIN0010992 LIMKHEDA 1673
5 Singvad GJ1123009_201023FTO_158954 Fino Payments Bank Ltd FINO0001001 CHANGODAR 24119
6 Singvad GJ1123009_201023FTO_158954 India Post Payments Bank IPOS0000001 DAHOD 6904

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