Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:33:12 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_030923FTO_130750
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-23-005-065-001/8978311
(Patangadi) 		1123005000NRG24030920230716759 03/09/2023 BARIA SUMITRABEN SOMABHAI 1123005WL041251 BARIA SUMITRABEN SOMABHAI 00045 BARB0PIPLOD 600 600 Processed 19/09/2023 5744815970 BARIA SUMITRABEN SOMABHAI ()
2 Singvad GJ-23-005-065-001/8978311
(Patangadi) 		1123005000NRG24030920230716758 03/09/2023 NITABEN PRABHAIBHAI 1123005WL041251 NITABEN PRABHAIBHAI 00045 BARB0PIPLOD 600 600 Processed 19/09/2023 5744815969 NITABEN PRABHAIBHAI ()
SubTotal 1200 1200
3 Singvad GJ-23-005-065-001/8978313
(Patangadi) 		1123005000NRG24030920230716762 03/09/2023 LALITABEN 1123005WL041251 LALITABEN 00057 BARB0BGGBXX 2200 2200 Processed 19/09/2023 5744815968 LALITABEN ()
SubTotal 2200 2200
4 Singvad GJ-23-005-065-001/8978313
(Patangadi) 		1123005000NRG24030920230716761 03/09/2023 BARIA PRABHATBHAI BALVATBHAI 1123005WL041251 BARIA PRABHATBHAI BALVATBHAI 00168 ICIC0000538 2200 2200 Processed 19/09/2023 5744815971 BARIA PRABHATBHAI BALVATBHAI ()
SubTotal 2200 2200
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_030923FTO_130750 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1200
2 Singvad GJ1123009_030923FTO_130750 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 2200
3 Singvad GJ1123009_030923FTO_130750 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2200

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