Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:49 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_031023APB_FTO_146582
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-23-005-041-001/9881815588
(Machhelai) 		1123005000NRG24031020230862229 03/10/2023 PRADIPKUMAR SONABHAI LUHAR 1123005WL054294 PRADIPKUMAR SONABHAI LUHAR 00114 GSCB0PDC001 4096 4096 Processed 03/11/2023 6989221281 SARTANBHAI BALKABHAI BANK OF BARODA(606985)
2 Singvad GJ-23-005-041-001/9881815588
(Machhelai) 		1123005000NRG24031020230862228 03/10/2023 RATANBHAI SURSINGBHAI 1123005WL054294 RATANBHAI SURSINGBHAI 00114 GSCB0PDC001 4096 4096 Processed 03/11/2023 6989221282 Patel Mukeshbhai Balkabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8192 8192
3 Singvad GJ-23-005-055-002/8977898357
(Nani Sanjeli) 		1123005000NRG24031020230862435 03/10/2023 VASUNIYA HARESHBHAI 1123005WL054310 VASUNIYA HARESHBHAI 00415 SBIN0000273 2048 2048 Processed 03/11/2023 6989221283 HARESHKUMAR DALSING BANK OF BARODA(606985)
SubTotal 2048 2048
4 Singvad GJ-23-005-055-002/9977898700
(Nani Sanjeli) 		1123005000NRG24031020230862438 03/10/2023 Sangada Sartanbhai Lkhabhai 1123005WL054310 Sangada Sartanbhai Lkhabhai 00688 FINO0001001 2048 2048 Processed 03/11/2023 6989221284 SARATANBHAI LAKHABHA BANK OF BARODA(606985)
SubTotal 2048 2048
5 Singvad GJ-23-005-055-002/8977898358
(Nani Sanjeli) 		1123005000NRG24031020230862436 03/10/2023 VASUNIYA SHIRISHKUMAR 1123005WL054310 VASUNIYA SHIRISHKUMAR 00691 IPOS0000001 2048 2048 Processed 03/11/2023 6989221279 Vasuniya Shirishkumar Hareshbhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-055-002/8977898358
(Nani Sanjeli) 		1123005000NRG24031020230862437 03/10/2023 Vasuniya Sunitaben Hareshbhai. 1123005WL054310 Vasuniya Sunitaben Hareshbhai. 00691 IPOS0000001 2048 2048 Processed 03/11/2023 6989221280 VASUNIYA SUNITABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
Total 16384 16384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_031023APB_FTO_146582 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 8192
2 Singvad GJ1123009_031023APB_FTO_146582 State Bank of India SBIN0000273 JHALOD 2048
3 Singvad GJ1123009_031023APB_FTO_146582 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2048
4 Singvad GJ1123009_031023APB_FTO_146582 India Post Payments Bank IPOS0000001 DAHOD 4096

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