Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:57:12 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_121123FTO_171294
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-23-005-047-001/8691181827
(Methan) 		1123005000NRG24111120231005800 12/11/2023 Katara Manjulaben Arajunbhai 1123005WL066959 Katara Manjulaben Arajunbhai 00045 BARB0VANDEL 4096 4096 Processed 24/11/2023 7973303188 Katara Manjulaben Arajunbhai ()
2 Singvad GJ-23-005-047-001/8691181866
(Methan) 		1123005000NRG24111120231005801 12/11/2023 Nayaka Goradhnbhai Ratnabhai 1123005WL066959 Nayaka Goradhnbhai Ratnabhai 00045 BARB0VANDEL 4096 4096 Processed 24/11/2023 7973303191 Nayaka Goradhnbhai Ratnabhai ()
3 Singvad GJ-23-005-047-001/8691181923
(Methan) 		1123005000NRG24111120231005361 12/11/2023 Bhabhor nadhiben bodabhai 1123005WL066920 Bhabhor nadhiben bodabhai 00045 BARB0VANDEL 4096 4096 Processed 24/11/2023 7973303190 Bhabhor nadhiben bodabhai ()
4 Singvad GJ-23-005-047-001/8691181924
(Methan) 		1123005000NRG24121120231009319 12/11/2023 Sangada jentaben mansukbhai 1123005WL067245 Sangada jentaben mansukbhai 00045 BARB0VANDEL 4096 4096 Processed 24/11/2023 7973303189 Sangada jentaben mansukbhai ()
SubTotal 16384 16384
5 Singvad GJ-23-005-047-001/8691181919
(Methan) 		1123005000NRG24111120231006274 12/11/2023 malivad rameshbhai Vechatbhai 1123005WL067011 malivad rameshbhai Vechatbhai 00057 BARB0BGGBXX 4096 4096 Processed 24/11/2023 7973303192 malivad rameshbhai Vechatbhai ()
6 Singvad GJ-23-005-047-001/8691181932
(Methan) 		1123005000NRG24111120231005362 12/11/2023 Sangada Virasingbhai Matabhai 1123005WL066920 Sangada Virasingbhai Matabhai 00057 BARB0BGGBXX 4096 4096 Processed 24/11/2023 7973303187 Sangada Virasingbhai Matabhai ()
SubTotal 8192 8192
Total 24576 24576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_121123FTO_171294 Bank of Baroda BARB0VANDEL VANDELI 16384
2 Singvad GJ1123009_121123FTO_171294 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 8192

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