Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:28:11 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_051123APB_FTO_166830
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-23-005-026-002/14
(Hirapur) 		1123005026NRG24051120230976407 05/11/2023 SAJANBHAI NANABHAI 1123005026WL064604 SAJANBHAI NANABHAI 00045 BARB0BANDIB 1792 1792 Processed 11/11/2023 7344359046 SARJANBHAI NANABHAI BANK OF BARODA(606985)
2 Singvad GJ-23-005-026-002/23-A
(Hirapur) 		1123005026NRG24031120230965323 05/11/2023 CHAUHAN ALKABEN 1123005026WL063532 CHAUHAN ALKABEN 00045 BARB0BANDIB 3072 3072 Processed 11/11/2023 7344359047 ALKABEN BABUBHAI CHA BANK OF BARODA(606985)
3 Singvad GJ-23-005-026-002/89793963
(Hirapur) 		1123005026NRG24051120230976411 05/11/2023 Chauhan Ramabhai Sursingbhai 1123005026WL064604 Chauhan Ramabhai Sursingbhai 00045 BARB0BANDIB 1792 1792 Processed 10/11/2023 7344359043 Mr. . RAMABHAI SURSINGBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 6656 6656
4 Singvad GJ-23-005-026-002/89
(Hirapur) 		1123005026NRG24031120230965325 05/11/2023 CHAUHAN SANJAYBHAI BABUBHAI 1123005026WL063532 CHAUHAN SANJAYBHAI BABUBHAI 00045 BARB0PIPLOD 3072 3072 Processed 11/11/2023 7344359049 CHAUHAN SANJAYBHAI B BANK OF BARODA(606985)
5 Singvad GJ-23-005-026-002/89
(Hirapur) 		1123005026NRG24031120230965326 05/11/2023 KAMALABEN SANJAYBHAI 1123005026WL063532 KAMALABEN SANJAYBHAI 00045 BARB0PIPLOD 3072 3072 Processed 11/11/2023 7344359048 CHAUHAN KAMLABEN SAN BANK OF BARODA(606985)
6 Singvad GJ-23-005-026-002/89793908
(Hirapur) 		1123005026NRG24051120230976410 05/11/2023 CHAUHAN DIMPALBEN DHARMESHBHAI 1123005026WL064604 CHAUHAN DIMPALBEN DHARMESHBHAI 00045 BARB0PIPLOD 1792 1792 Processed 11/11/2023 7344359051 CHAUHAN DIMPALBEN DH BANK OF BARODA(606985)
SubTotal 7936 7936
7 Singvad GJ-23-005-026-002/88
(Hirapur) 		1123005026NRG24031120230965324 05/11/2023 ASMITABEN KAMLESHBHAI 1123005026WL063532 ASMITABEN KAMLESHBHAI 00468 UBIN0547468 3072 3072 Processed 11/11/2023 7344359044 CHAUHAN ASMITABEN KA BANK OF BARODA(606985)
8 Singvad GJ-23-005-026-002/89793764
(Hirapur) 		1123005026NRG24051120230976409 05/11/2023 Chauhan Hiriben Ramabhai 1123005026WL064604 Chauhan Hiriben Ramabhai 00468 UBIN0547468 1792 1792 Processed 11/11/2023 7344359045 CHAUHAN HIRIBEN BANK OF BARODA(606985)
SubTotal 4864 4864
9 Singvad GJ-23-005-026-002/89793748
(Hirapur) 		1123005026NRG24051120230976408 05/11/2023 PRAMESHBHAI HEMABHAI 1123005026WL064604 PRAMESHBHAI HEMABHAI 00688 FINO0001001 1792 1792 Processed 11/11/2023 7344359050 PRAMESHKUMAR HEMABHA BANK OF BARODA(606985)
SubTotal 1792 1792
Total 21248 21248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_051123APB_FTO_166830 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 6656
2 Singvad GJ1123009_051123APB_FTO_166830 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 7936
3 Singvad GJ1123009_051123APB_FTO_166830 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 4864
4 Singvad GJ1123009_051123APB_FTO_166830 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1792

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