Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:46 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_261023APB_FTO_162422
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-23-005-007-001/89812433
(Bhilpaniya) 		1123005000NRG24261020230936018 26/10/2023 BILVAL ASHABEN DINESHBHAI 1123005WL061126 BILVAL ASHABEN DINESHBHAI 00045 BARB0BANDIB 1800 1800 Processed 03/11/2023 6989348957 ASHABEN MF G DINESHB BANK OF BARODA(606985)
2 Singvad GJ-23-005-007-001/89812441
(Bhilpaniya) 		1123005000NRG24261020230936020 26/10/2023 KHAT VIPULBHAI SOMABHAI 1123005WL061126 KHAT VIPULBHAI SOMABHAI 00045 BARB0BANDIB 1650 1650 Rejected 03/11/2023 6989348934 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3450 3450
3 Singvad GJ-23-005-002-003/121212192
(Agara (Randhikpur)) 		1123005000NRG24261020230936460 26/10/2023 KALUBHAI 1123005WL061176 KALUBHAI 00045 BARB0DASADO 3072 3072 Processed 03/11/2023 6989348947 KALUBHAI RANCHHODBHA BANK OF BARODA(606985)
SubTotal 3072 3072
4 Singvad GJ-23-005-007-001/8972098
(Bhilpaniya) 		1123005000NRG24261020230936008 26/10/2023 Muniya Kokilaben Narvatbhai 1123005WL061126 Muniya Kokilaben Narvatbhai 00045 BARB0DUDPAN 3072 3072 Processed 03/11/2023 6989348943 MUNIYA KOKILABEN NAR BANK OF BARODA(606985)
5 Singvad GJ-23-005-007-001/8972151
(Bhilpaniya) 		1123005000NRG24261020230936009 26/10/2023 BUDLIBEN SAMABHAI 1123005WL061126 BUDLIBEN SAMABHAI 00045 BARB0DUDPAN 3072 3072 Processed 03/11/2023 6989348939 HATHILA BUDHALIBEN SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Singvad GJ-23-005-007-001/89811816
(Bhilpaniya) 		1123005000NRG24261020230936010 26/10/2023 NINAMA NIRUBEN 1123005WL061126 NINAMA NIRUBEN 00045 BARB0DUDPAN 1800 1800 Processed 03/11/2023 6989348954 NIRUBEN SUBHASHBHAI BANK OF BARODA(606985)
7 Singvad GJ-23-005-007-001/89811817
(Bhilpaniya) 		1123005000NRG24261020230936011 26/10/2023 NINAMA KALAESHBHAI 1123005WL061126 NINAMA KALAESHBHAI 00045 BARB0DUDPAN 1800 1800 Processed 03/11/2023 6989348955 NINAMA KAILASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Singvad GJ-23-005-007-001/89811818
(Bhilpaniya) 		1123005000NRG24261020230936012 26/10/2023 NINAMA BABUBHAI SATURBHAI 1123005WL061126 NINAMA BABUBHAI SATURBHAI 00045 BARB0DUDPAN 1800 1800 Processed 03/11/2023 6989348956 BABU CHATUR NINAMA BANK OF BARODA(606985)
9 Singvad GJ-23-005-007-001/89811860
(Bhilpaniya) 		1123005000NRG24261020230936013 26/10/2023 Bamaniya Minaben Mukeshbhai 1123005WL061126 Bamaniya Minaben Mukeshbhai 00045 BARB0DUDPAN 3072 3072 Processed 03/11/2023 6989348941 BAMNIYA MINABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
10 Singvad GJ-23-005-007-001/89811861
(Bhilpaniya) 		1123005000NRG24261020230936014 26/10/2023 Sangada Ramanbhai Somabhai 1123005WL061126 Sangada Ramanbhai Somabhai 00045 BARB0DUDPAN 3072 3072 Processed 03/11/2023 6989348953 RAMANBHAI SOMABHAI S BANK OF BARODA(606985)
11 Singvad GJ-23-005-007-001/89812252
(Bhilpaniya) 		1123005000NRG24261020230936015 26/10/2023 Katara Kokilaben Chuniyabhai 1123005WL061126 Katara Kokilaben Chuniyabhai 00045 BARB0DUDPAN 3072 3072 Processed 03/11/2023 6989348935 KOKILABEN CHUNIYABHA BANK OF BARODA(606985)
12 Singvad GJ-23-005-007-001/89812432
(Bhilpaniya) 		1123005000NRG24261020230936017 26/10/2023 BAMNIYA SOHILBHAI DINESHBHAI 1123005WL061126 BAMNIYA SOHILBHAI DINESHBHAI 00045 BARB0DUDPAN 3072 3072 Rejected 03/11/2023 6989348942 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Singvad GJ-23-005-007-001/89812440
(Bhilpaniya) 		1123005000NRG24261020230936019 26/10/2023 MUNIYA PANKAJKUMAR SANUBHAI 1123005WL061126 MUNIYA PANKAJKUMAR SANUBHAI 00045 BARB0DUDPAN 1800 1800 Rejected 03/11/2023 6989348937 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Singvad GJ-23-005-007-001/8981485
(Bhilpaniya) 		1123005000NRG24261020230936026 26/10/2023 BILVAL SABURBHAI MALABHAI 1123005WL061126 BILVAL SABURBHAI MALABHAI 00045 BARB0DUDPAN 3072 3072 Rejected 03/11/2023 6989348940 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Singvad GJ-23-005-007-001/8981498
(Bhilpaniya) 		1123005000NRG24261020230936027 26/10/2023 BILVAL BHARAT MALABHAI 1123005WL061126 BILVAL BHARAT MALABHAI 00045 BARB0DUDPAN 3072 3072 Processed 03/11/2023 6989348936 Mr. BHARATBHAI MALABHAI BILAVAL BANK OF MAHARASHTRA(607387)
16 Singvad GJ-23-005-007-001/8981498
(Bhilpaniya) 		1123005000NRG24261020230936028 26/10/2023 BILVAL SAKUBEN BHARATBHAI 1123005WL061126 BILVAL SAKUBEN BHARATBHAI 00045 BARB0DUDPAN 3072 3072 Processed 03/11/2023 6989348938 SHAKUBEN BHARATBHAI BANK OF BARODA(606985)
SubTotal 34848 34848
17 Singvad GJ-23-005-002-003/121212164
(Agara (Randhikpur)) 		1123005000NRG24261020230936457 26/10/2023 BHURIYA SANJAYBHAI BHAVSING 1123005WL061176 BHURIYA SANJAYBHAI BHAVSING 00045 BARB0RANDHI 1536 1536 Processed 03/11/2023 6989348948 BHURIYA SANJAYBHAI B BANK OF BARODA(606985)
18 Singvad GJ-23-005-002-003/121212171
(Agara (Randhikpur)) 		1123005000NRG24261020230936458 26/10/2023 BHURIA SHAILESHBHAI BABUBHAI 1123005WL061176 BHURIA SHAILESHBHAI BABUBHAI 00045 BARB0RANDHI 3072 3072 Processed 03/11/2023 6989348945 BHURIYA SHAILESHBHI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Singvad GJ-23-005-002-003/121212198
(Agara (Randhikpur)) 		1123005000NRG24261020230936327 26/10/2023 Vajir Bharatbhai Nariyabhai 1123005WL061161 Vajir Bharatbhai Nariyabhai 00045 BARB0RANDHI 3072 3072 Processed 03/11/2023 6989348949 BHARATBHAI NARIYABHA BANK OF BARODA(606985)
20 Singvad GJ-23-005-002-003/1931351
(Agara (Randhikpur)) 		1123005000NRG24261020230936328 26/10/2023 SUMITRABEN 1123005WL061161 SUMITRABEN 00045 BARB0RANDHI 3072 3072 Processed 03/11/2023 6989348952 SUMITRABEN I KISHORI BANK OF BARODA(606985)
21 Singvad GJ-23-005-002-003/8967193
(Agara (Randhikpur)) 		1123005000NRG24261020230936329 26/10/2023 KANTIBHAI 1123005WL061161 KANTIBHAI 00045 BARB0RANDHI 3072 3072 Processed 03/11/2023 6989348946 Bhuriya Kantibhai Dalabhai FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-002-003/89899131
(Agara (Randhikpur)) 		1123005000NRG24261020230936330 26/10/2023 Gulabbhai dalabhai 1123005WL061161 Gulabbhai dalabhai 00045 BARB0RANDHI 3072 3072 Processed 03/11/2023 6989348944 GULABBHAI DALABHAI B BANK OF BARODA(606985)
23 Singvad GJ-23-005-002-003/89899176
(Agara (Randhikpur)) 		1123005000NRG24261020230936331 26/10/2023 shantaben 1123005WL061161 shantaben 00045 BARB0RANDHI 3072 3072 Processed 03/11/2023 6989348950 SHANTABEN RANCHHODBH BANK OF BARODA(606985)
24 Singvad GJ-23-005-002-003/89899183
(Agara (Randhikpur)) 		1123005000NRG24261020230936332 26/10/2023 VAJIR BUDABHAI SABURBHAI 1123005WL061161 VAJIR BUDABHAI SABURBHAI 00045 BARB0RANDHI 3072 3072 Processed 03/11/2023 6989348951 BUDHABHAI SABUR BHAI BANK OF BARODA(606985)
SubTotal 23040 23040
25 Singvad GJ-23-005-007-001/89812256
(Bhilpaniya) 		1123005000NRG24261020230936016 26/10/2023 Muniya Narvatbhai Somabhai 1123005WL061126 Muniya Narvatbhai Somabhai 00691 IPOS0000001 1800 1800 Processed 03/11/2023 6989348959 MUNIYA NARVATBHAI SO BANK OF BARODA(606985)
26 Singvad GJ-23-005-007-001/89812450
(Bhilpaniya) 		1123005000NRG24261020230936021 26/10/2023 Damor Kanubhai Bachubhai 1123005WL061126 Damor Kanubhai Bachubhai 00691 IPOS0000001 1800 1800 Processed 03/11/2023 6989348958 DAMOR KANUBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 68010 68010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_261023APB_FTO_162422 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 3450
2 Singvad GJ1123009_261023APB_FTO_162422 Bank of Baroda BARB0DASADO DASA 3072
3 Singvad GJ1123009_261023APB_FTO_162422 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 34848
4 Singvad GJ1123009_261023APB_FTO_162422 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 23040
5 Singvad GJ1123009_261023APB_FTO_162422 India Post Payments Bank IPOS0000001 DAHOD 3600

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