Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:11:14 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_261223FTO_185472
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-23-005-007-003/8973529
(Bhilpaniya) 		1123005000NRG24251220231121741 26/12/2023 Vipulbhai 1123005WL076936 Vipulbhai 00045 BARB0BANDIB 1792 1792 Processed 07/02/2024 0202577379 Vipulbhai ()
SubTotal 1792 1792
2 Singvad GJ-23-005-031-001/89737707
(Kaliya Gota) 		1123005000NRG24261220231122100 26/12/2023 Bhagora Mirajbhai Bharatbhai 1123005WL076974 Bhagora Mirajbhai Bharatbhai 00045 BARB0DASADO 3328 3328 Processed 07/02/2024 0202577380 Bhagora Mirajbhai Bharatbhai ()
SubTotal 3328 3328
3 Singvad GJ-23-005-031-001/89737738
(Kaliya Gota) 		1123005000NRG24261220231122101 26/12/2023 Bhagora Rameshbhai Saburbhai 1123005WL076974 Bhagora Rameshbhai Saburbhai 00688 FINO0001001 3328 3328 Rejected 07/02/2024 0202577381 A/c Blocked or Frozen
4 Singvad GJ-23-005-031-001/89737740
(Kaliya Gota) 		1123005000NRG24261220231122102 26/12/2023 Bhagora Santoshbhai 1123005WL076974 Bhagora Santoshbhai 00688 FINO0001001 3328 3328 Processed 07/02/2024 0202577382 Bhagora Santoshbhai ()
SubTotal 6656 6656
Total 11776 11776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_261223FTO_185472 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1792
2 Singvad GJ1123009_261223FTO_185472 Bank of Baroda BARB0DASADO DASA 3328
3 Singvad GJ1123009_261223FTO_185472 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6656

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