Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:59 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_240823APB_FTO_123953
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-23-005-007-003/8974119
(Bhilpaniya) 		1123005000NRG24240820230672672 24/08/2023 Chauhan Gamgaben Rayjibhai 1123005WL037365 Chauhan Gamgaben Rayjibhai 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774990452 CHAUHAN GAMGABEN RAYAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Singvad GJ-23-005-007-003/8974515
(Bhilpaniya) 		1123005000NRG24240820230672673 24/08/2023 Chauhan Yuvrajsinh Fatesinh 1123005WL037365 Chauhan Yuvrajsinh Fatesinh 00045 BARB0BANDIB 1536 1536 Processed 20/09/2023 5774990457 CHAUHAN YUVRAJSINH FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Singvad GJ-23-005-007-003/8974516
(Bhilpaniya) 		1123005000NRG24240820230672675 24/08/2023 Baria Shardaben Alkeshbhai 1123005WL037365 Baria Shardaben Alkeshbhai 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774990455 BARIA SHARDABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Singvad GJ-23-005-007-003/8976500
(Bhilpaniya) 		1123005000NRG24240820230672676 24/08/2023 Chauhan Manjulaben Jayeshbhai 1123005WL037365 Chauhan Manjulaben Jayeshbhai 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774990456 MRS MANJULABEN JAYESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
5 Singvad GJ-23-005-007-003/89811856
(Bhilpaniya) 		1123005000NRG24240820230672678 24/08/2023 Chauhan Nitinkumar Rayajibhai 1123005WL037365 Chauhan Nitinkumar Rayajibhai 00045 BARB0BANDIB 1536 1536 Processed 20/09/2023 5774990454 CHAUHAN NITINKUMAR RAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Singvad GJ-23-005-007-003/89812396
(Bhilpaniya) 		1123005000NRG24240820230672683 24/08/2023 Chauhan Charansinh Sardarsinh 1123005WL037366 Chauhan Charansinh Sardarsinh 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774990453 CHAUHAN CHARANSINH SARDARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10240 10240
7 Singvad GJ-23-005-007-003/8974114
(Bhilpaniya) 		1123005000NRG24240820230672679 24/08/2023 SAVITABEN 1123005WL037366 SAVITABEN 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774990460 CHAUHAN SAVITABEN VI BANK OF BARODA(606985)
8 Singvad GJ-23-005-007-003/8976514
(Bhilpaniya) 		1123005000NRG24240820230672677 24/08/2023 Chauhan Varshaben Fatesinh 1123005WL037365 Chauhan Varshaben Fatesinh 00045 BARB0DUDPAN 1536 1536 Processed 20/09/2023 5774990458 CHUHAN VARSHABEN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Singvad GJ-23-005-007-003/89811859
(Bhilpaniya) 		1123005000NRG24240820230672681 24/08/2023 Chauhan Ratansinh Narvatsinh 1123005WL037366 Chauhan Ratansinh Narvatsinh 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774990459 CHAUHAN RATANSINH NARVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5120 5120
10 Singvad GJ-23-005-007-003/8974119
(Bhilpaniya) 		1123005000NRG24240820230672671 24/08/2023 Chauhan Rayjibhai Jokhnabhai 1123005WL037365 Chauhan Rayjibhai Jokhnabhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774990462 CHAUHAN RAYJIBHAI JOKHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
11 Singvad GJ-23-005-007-003/89801116
(Bhilpaniya) 		1123005000NRG24240820230672680 24/08/2023 SASHULABEN 1123005WL037366 SASHULABEN 00688 FINO0001001 1792 1792 Processed 20/09/2023 5774990461 CHAUHAN SHUSILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
12 Singvad GJ-23-005-007-003/8974516
(Bhilpaniya) 		1123005000NRG24240820230672674 24/08/2023 Baria Alkeshbhai Gulabbhai 1123005WL037365 Baria Alkeshbhai Gulabbhai 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774990451 BARIA ALKESHBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
Total 20736 20736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_240823APB_FTO_123953 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 10240
2 Singvad GJ1123009_240823APB_FTO_123953 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 5120
3 Singvad GJ1123009_240823APB_FTO_123953 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1792
4 Singvad GJ1123009_240823APB_FTO_123953 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1792
5 Singvad GJ1123009_240823APB_FTO_123953 India Post Payments Bank IPOS0000001 DAHOD 1792

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