Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:00 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_151023FTO_155047
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-23-005-041-001/98818205
(Machhelai) 		1123005000NRG24141020230900067 15/10/2023 BARIA PINKALBEN PRAVINBHAI 1123005WL057866 BARIA PINKALBEN PRAVINBHAI 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6990686616 BARIA PINKALBEN PRAVINBHAI ()
2 Singvad GJ-23-005-041-001/98818206
(Machhelai) 		1123005000NRG24141020230900068 15/10/2023 BARIA MAHESHBHAI BABUBHAI 1123005WL057866 BARIA MAHESHBHAI BABUBHAI 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6990686613 BARIA MAHESHBHAI BABUBHAI ()
3 Singvad GJ-23-005-041-001/98818207
(Machhelai) 		1123005000NRG24141020230900069 15/10/2023 BARIA KOKILABEN MAHESHBHAI 1123005WL057866 BARIA KOKILABEN MAHESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6990686615 BARIA KOKILABEN MAHESHBHAI ()
4 Singvad GJ-23-005-041-001/98818208
(Machhelai) 		1123005000NRG24141020230900070 15/10/2023 BARIA BAKUBHAI 1123005WL057866 BARIA BAKUBHAI 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6990686614 BARIA BAKUBHAI ()
5 Singvad GJ-23-005-041-003/897854
(Machhelai) 		1123005000NRG24151020230905464 15/10/2023 Lalabhai Bhimsing 1123005WL058324 Lalabhai Bhimsing 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6990686612 Lalabhai Bhimsing ()
6 Singvad GJ-23-005-041-003/897854
(Machhelai) 		1123005000NRG24151020230905463 15/10/2023 Renukaben Mohanbhai 1123005WL058324 Renukaben Mohanbhai 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6990686611 Renukaben Mohanbhai ()
7 Singvad GJ-23-005-041-003/897857
(Machhelai) 		1123005000NRG24151020230905507 15/10/2023 Monika ben Dipsingbhai 1123005WL058326 Monika ben Dipsingbhai 00045 BARB0BANDIB 1536 1536 Processed 03/11/2023 6990686610 Monika ben Dipsingbhai ()
8 Singvad GJ-23-005-041-003/897858
(Machhelai) 		1123005000NRG24151020230905508 15/10/2023 Laxmi ben manabhai 1123005WL058326 Laxmi ben manabhai 00045 BARB0BANDIB 1536 1536 Processed 03/11/2023 6990686617 Laxmi ben manabhai ()
9 Singvad GJ-23-005-041-003/897858
(Machhelai) 		1123005000NRG24151020230905509 15/10/2023 Tejalben manabhai 1123005WL058326 Tejalben manabhai 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6990686625 Tejalben manabhai ()
SubTotal 15616 15616
10 Singvad GJ-23-005-041-003/897855
(Machhelai) 		1123005000NRG24151020230905465 15/10/2023 Shaniben mohan 1123005WL058324 Shaniben mohan 00045 BARB0CHHUDA 1792 1792 Processed 03/11/2023 6990686626 Shaniben mohan ()
SubTotal 1792 1792
11 Singvad GJ-23-005-018-001/8969018
(Dhamanbari) 		1123005000NRG24101020230886825 15/10/2023 PATEL ROHITBHAI GALAPBHAI 1123005WL056667 PATEL ROHITBHAI GALAPBHAI 00045 BARB0DASADO 1792 1792 Processed 03/11/2023 6990686618 PATEL ROHITBHAI GALAPBHAI ()
SubTotal 1792 1792
12 Singvad GJ-23-005-041-003/988877
(Machhelai) 		1123005000NRG24151020230905503 15/10/2023 Nirmalaben vijay 1123005WL058325 Nirmalaben vijay 00045 BARB0GUNDAH 1792 1792 Processed 03/11/2023 6990686620 Nirmalaben vijay ()
SubTotal 1792 1792
13 Singvad GJ-23-005-018-001/897920289
(Dhamanbari) 		1123005000NRG24101020230886833 15/10/2023 RAMANBHAI LAXMANBHAI 1123005WL056667 RAMANBHAI LAXMANBHAI 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6990686624 RAMANBHAI LAXMANBHAI ()
14 Singvad GJ-23-005-077-001/9998984405
(Sudiya) 		1123005000NRG24141020230900086 15/10/2023 Vasaiya Dropadiben Arvindbhai 1123005WL057867 Vasaiya Dropadiben Arvindbhai 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6990686619 Vasaiya Dropadiben Arvindbhai ()
SubTotal 3584 3584
15 Singvad GJ-23-005-041-003/988879
(Machhelai) 		1123005000NRG24151020230905531 15/10/2023 Umeshbhai hareshbhai 1123005WL058326 Umeshbhai hareshbhai 00045 BARB0RUVABA 1792 1792 Processed 03/11/2023 6990686621 Umeshbhai hareshbhai ()
SubTotal 1792 1792
16 Singvad GJ-23-005-041-003/898181575
(Machhelai) 		1123005000NRG24151020230905470 15/10/2023 Chakaben prabhatbhai 1123005WL058325 Chakaben prabhatbhai 00045 BARB0VANDEL 1792 1792 Processed 03/11/2023 6990686628 Chakaben prabhatbhai ()
17 Singvad GJ-23-005-041-003/898181577
(Machhelai) 		1123005000NRG24151020230905515 15/10/2023 Pravinbhai Motibhai 1123005WL058326 Pravinbhai Motibhai 00045 BARB0VANDEL 1792 1792 Processed 03/11/2023 6990686629 Pravinbhai Motibhai ()
SubTotal 3584 3584
18 Singvad GJ-23-005-041-003/9888185893
(Machhelai) 		1123005000NRG24151020230905523 15/10/2023 Pratikbhai 1123005WL058326 Pratikbhai 00057 BARB0SANTRO 1792 1792 Rejected 03/11/2023 6990686627 A/c Blocked or Frozen
SubTotal 1792 1792
19 Singvad GJ-23-005-041-003/897853
(Machhelai) 		1123005000NRG24151020230905462 15/10/2023 Chaturiben Bhimsing 1123005WL058324 Chaturiben Bhimsing 00152 HDFC0000785 1536 1536 Processed 03/11/2023 6990686631 Chaturiben Bhimsing ()
SubTotal 1536 1536
20 Singvad GJ-23-005-041-003/898181578
(Machhelai) 		1123005000NRG24151020230905471 15/10/2023 Vidyaben jayeshbhai 1123005WL058325 Vidyaben jayeshbhai 00168 ICIC0002238 1792 1792 Processed 03/11/2023 6990686632 Vidyaben jayeshbhai ()
SubTotal 1792 1792
21 Singvad GJ-23-005-041-003/897850
(Machhelai) 		1123005000NRG24151020230905458 15/10/2023 Aashaben prabhat 1123005WL058324 Aashaben prabhat 00168 ICIC0002247 1536 1536 Processed 03/11/2023 6990686633 Aashaben prabhat ()
SubTotal 1536 1536
22 Singvad GJ-23-005-041-003/9888182530
(Machhelai) 		1123005000NRG24151020230905475 15/10/2023 Baria sumitraben 1123005WL058325 Baria sumitraben 00354 PUNB0892900 1792 1792 Processed 04/11/2023 6990686634 Baria sumitraben ()
SubTotal 1792 1792
23 Singvad GJ-23-005-041-003/897856
(Machhelai) 		1123005000NRG24151020230905506 15/10/2023 Rashikaben Pravatbhai 1123005WL058326 Rashikaben Pravatbhai 00415 SBIN0000573 1536 1536 Processed 03/11/2023 6990686638 MRS DHANAK CHAMPABEN ()
24 Singvad GJ-23-005-041-003/898181574
(Machhelai) 		1123005000NRG24151020230905513 15/10/2023 Kosamben kamleshbhai 1123005WL058326 Kosamben kamleshbhai 00415 SBIN0000573 1792 1792 Processed 03/11/2023 6990686639 MR SANGADA JITUBHAI SHANKARBHAI ()
SubTotal 3328 3328
25 Singvad GJ-23-005-026-002/8979268
(Hirapur) 		1123005000NRG24141020230900050 15/10/2023 CHAUHAN RAJESHBHAI RANTANBHAI 1123005WL057864 CHAUHAN RAJESHBHAI RANTANBHAI 00415 SBIN0010992 1280 1280 Processed 03/11/2023 6990686640 MR RAJESHKUMAR RATANSINH BARIA ()
SubTotal 1280 1280
26 Singvad GJ-23-005-041-003/897851
(Machhelai) 		1123005000NRG24151020230905459 15/10/2023 Shaniben lalabhai 1123005WL058324 Shaniben lalabhai 00468 UBIN0915980 1536 1536 Processed 03/11/2023 6990686641 Shaniben lalabhai ()
SubTotal 1536 1536
27 Singvad GJ-23-005-041-003/9888185900
(Machhelai) 		1123005000NRG24151020230905528 15/10/2023 Tejalben vipulbhai 1123005WL058326 Tejalben vipulbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990686630 Tejalben vipulbhai ()
28 Singvad GJ-23-005-041-003/988877
(Machhelai) 		1123005000NRG24151020230905502 15/10/2023 Vijaybhai ramesh 1123005WL058325 Vijaybhai ramesh 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990686622 Vijaybhai ramesh ()
29 Singvad GJ-23-005-041-003/988882
(Machhelai) 		1123005000NRG24151020230905535 15/10/2023 Luhar shushilaben 1123005WL058326 Luhar shushilaben 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990686623 Luhar shushilaben ()
SubTotal 5376 5376
30 Singvad GJ-23-005-007-003/8978958
(Bhilpaniya) 		1123005000NRG24131020230898397 15/10/2023 Baria Hansaben Himmatbhai 1123005WL057782 Baria Hansaben Himmatbhai 00691 IPOS0000001 180 180 Rejected 03/11/2023 6990686636 No Such Account
31 Singvad GJ-23-005-007-003/8978958
(Bhilpaniya) 		1123005000NRG24131020230898396 15/10/2023 Baria Himmatbhai Balvantbhai 1123005WL057782 Baria Himmatbhai Balvantbhai 00691 IPOS0000001 180 180 Rejected 03/11/2023 6990686637 No Such Account
32 Singvad GJ-23-005-041-001/98818201
(Machhelai) 		1123005000NRG24141020230900063 15/10/2023 Baria Champaben Babubhai 1123005WL057866 Baria Champaben Babubhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990686635 Baria Champaben Babubhai ()
SubTotal 2152 2152
33 Singvad GJ-23-005-041-003/897852
(Machhelai) 		1123005000NRG24151020230905461 15/10/2023 Hitesh kumar Mihanbhai 1123005WL058324 Hitesh kumar Mihanbhai 00703 AIRP0000001 1536 1536 Processed 03/11/2023 6990686609 Hitesh kumar Mihanbhai ()
34 Singvad GJ-23-005-041-003/897852
(Machhelai) 		1123005000NRG24151020230905460 15/10/2023 Mohan bhai Bhimsing 1123005WL058324 Mohan bhai Bhimsing 00703 AIRP0000001 1536 1536 Processed 03/11/2023 6990686608 Mohan bhai Bhimsing ()
35 Singvad GJ-23-005-041-003/898181576
(Machhelai) 		1123005000NRG24151020230905514 15/10/2023 Alkeshbhai prabhatbhai 1123005WL058326 Alkeshbhai prabhatbhai 00703 AIRP0000001 1792 1792 Processed 03/11/2023 6990686606 Alkeshbhai prabhatbhai ()
36 Singvad GJ-23-005-041-003/898181579
(Machhelai) 		1123005000NRG24151020230905472 15/10/2023 Hiralben Alkeshbhai 1123005WL058325 Hiralben Alkeshbhai 00703 AIRP0000001 1792 1792 Processed 03/11/2023 6990686607 Hiralben Alkeshbhai ()
SubTotal 6656 6656
Total 58728 58728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_151023FTO_155047 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 15616
2 Singvad GJ1123009_151023FTO_155047 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 1792
3 Singvad GJ1123009_151023FTO_155047 Bank of Baroda BARB0DASADO DASA 1792
4 Singvad GJ1123009_151023FTO_155047 Bank of Baroda BARB0GUNDAH GUNA, GUJ 1792
5 Singvad GJ1123009_151023FTO_155047 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3584
6 Singvad GJ1123009_151023FTO_155047 Bank of Baroda BARB0RUVABA RUVABARI 1792
7 Singvad GJ1123009_151023FTO_155047 Bank of Baroda BARB0VANDEL VANDELI 3584
8 Singvad GJ1123009_151023FTO_155047 Baroda Gujarat Gramin Bank BARB0SANTRO MORVAHADAF 1792
9 Singvad GJ1123009_151023FTO_155047 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1536
10 Singvad GJ1123009_151023FTO_155047 ICICI BANK ICIC0002238 CHAPARWAD 1792
11 Singvad GJ1123009_151023FTO_155047 ICICI BANK ICIC0002247 PANIYA 1536
12 Singvad GJ1123009_151023FTO_155047 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 1792
13 Singvad GJ1123009_151023FTO_155047 State Bank of India SBIN0000573 BARODA INDUSTRIAL ESTATE,BARODA 3328
14 Singvad GJ1123009_151023FTO_155047 State Bank of India SBIN0010992 LIMKHEDA 1280
15 Singvad GJ1123009_151023FTO_155047 Union Bank of India UBIN0915980 DAHOD 1536
16 Singvad GJ1123009_151023FTO_155047 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5376
17 Singvad GJ1123009_151023FTO_155047 India Post Payments Bank IPOS0000001 DAHOD 2152
18 Singvad GJ1123009_151023FTO_155047 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6656

Download In Excel