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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:54 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_190523APB_FTO_34025
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-23-005-007-001/89811829
(Bhilpaniya) 		1123005000NRG24190520230180549 19/05/2023 Vahoniya Silaben vinodbhai 1123005WL009782 Vahoniya Silaben vinodbhai 00045 BARB0BANDIB 3328 3328 Processed 25/05/2023 1856480873 VAHONIYASHILABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3328 3328
2 Singvad GJ-23-005-007-001/8972209
(Bhilpaniya) 		1123005000NRG24190520230180546 19/05/2023 RAMTIBEN 1123005WL009782 RAMTIBEN 00045 BARB0DUDPAN 3328 3328 Processed 25/05/2023 1856480877 RAMTIBEN KHUMANBHAI MUNIYA BANK OF BARODA(606985)
3 Singvad GJ-23-005-007-001/89811831
(Bhilpaniya) 		1123005000NRG24190520230180552 19/05/2023 Vahoniya Rekhaben Vipulbhai 1123005WL009782 Vahoniya Rekhaben Vipulbhai 00045 BARB0DUDPAN 3328 3328 Processed 25/05/2023 1856480874 VAHONIYA REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
4 Singvad GJ-23-005-007-001/89811831
(Bhilpaniya) 		1123005000NRG24190520230180551 19/05/2023 Vahoniya Vipulbhai Bhemabhai 1123005WL009782 Vahoniya Vipulbhai Bhemabhai 00045 BARB0DUDPAN 3328 3328 Processed 25/05/2023 1856480875 VIPULBHAI BHIMABHAI VAHONIYA BANK OF BARODA(606985)
5 Singvad GJ-23-005-007-001/89811881
(Bhilpaniya) 		1123005000NRG24190520230180555 19/05/2023 Sangada Rameshbhai Bhavsingbhai 1123005WL009782 Sangada Rameshbhai Bhavsingbhai 00045 BARB0DUDPAN 3328 3328 Processed 25/05/2023 1856480876 Mr. RAMESHBHAI BHAVSINGBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 13312 13312
6 Singvad GJ-23-005-057-001/8977587
(Navagam) 		1123005000NRG24180520230176236 19/05/2023 BARIA ASHOKBHAI BHAVANBHAI 1123005WL009583 BARIA ASHOKBHAI BHAVANBHAI 00045 BARB0PIPLOD 1785 1785 Processed 25/05/2023 1856480870 ASHOKBHAI BHAVANBHAI BARIA BANK OF BARODA(606985)
7 Singvad GJ-23-005-057-001/8977587
(Navagam) 		1123005000NRG24180520230176237 19/05/2023 BARIA SSANGITABEN ASHOKBHAI 1123005WL009583 BARIA SSANGITABEN ASHOKBHAI 00045 BARB0PIPLOD 1785 1785 Processed 25/05/2023 1856480867 BARIA SANGITABEN ASHOKBHAI BANK OF BARODA(606985)
8 Singvad GJ-23-005-057-001/8977589
(Navagam) 		1123005000NRG24180520230176240 19/05/2023 BARIA MANJULABEN CHIMANBHAI 1123005WL009583 BARIA MANJULABEN CHIMANBHAI 00045 BARB0PIPLOD 1785 1785 Processed 25/05/2023 1856480880 BARIA MANJULABEN CHIMANBHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-057-001/8977627
(Navagam) 		1123005000NRG24180520230176242 19/05/2023 BARIA HIRALBEN NARVATBHAI 1123005WL009583 BARIA HIRALBEN NARVATBHAI 00045 BARB0PIPLOD 1785 1785 Processed 25/05/2023 1856480868 BARIA HIRALBEN NARVATBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-057-001/8977627
(Navagam) 		1123005000NRG24180520230176241 19/05/2023 BARIA NARVATBHAI BHAVANBHAI 1123005WL009583 BARIA NARVATBHAI BHAVANBHAI 00045 BARB0PIPLOD 1785 1785 Processed 25/05/2023 1856480872 NARVATBHAI BHAVANBHAI BARIA BANK OF BARODA(606985)
11 Singvad GJ-23-005-057-001/8977652
(Navagam) 		1123005000NRG24180520230176243 19/05/2023 BARIA NARMADABEN ARAJUNBHAI 1123005WL009583 BARIA NARMADABEN ARAJUNBHAI 00045 BARB0PIPLOD 1785 1785 Processed 25/05/2023 1856480869 BARIA NARMADABEN ARJUNSINH BANK OF BARODA(606985)
12 Singvad GJ-23-005-057-001/8977652
(Navagam) 		1123005000NRG24180520230176244 19/05/2023 HASMUKHBHAI ARJUNBHAI BARIA 1123005WL009583 HASMUKHBHAI ARJUNBHAI BARIA 00045 BARB0PIPLOD 1785 1785 Processed 25/05/2023 1856480871 HASMUKHBHAI ARJUNBHAI BARIA BANK OF BARODA(606985)
13 Singvad GJ-23-005-057-001/8977734
(Navagam) 		1123005000NRG24180520230176247 19/05/2023 BARIA HITENDRA BHAI RATANBHAI 1123005WL009583 BARIA HITENDRA BHAI RATANBHAI 00045 BARB0PIPLOD 1785 1785 Processed 25/05/2023 1856480878 BARIA HITENDRAKUMAR RATANSINH BANK OF BARODA(606985)
14 Singvad GJ-23-005-057-001/8977734
(Navagam) 		1123005000NRG24180520230176248 19/05/2023 RADHABEN HITENDRA 1123005WL009583 RADHABEN HITENDRA 00045 BARB0PIPLOD 1785 1785 Processed 25/05/2023 1856480879 BARIA RADHABEN HITENDRABHAI BANK OF BARODA(606985)
SubTotal 16065 16065
Total 32705 32705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_190523APB_FTO_34025 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 3328
2 Singvad GJ1123009_190523APB_FTO_34025 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 13312
3 Singvad GJ1123009_190523APB_FTO_34025 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 16065

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