Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:55 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_150823APB_FTO_116592
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-23-005-047-001/896811272
(Methan) 		1123005000NRG24140820230638876 15/08/2023 KANUBHAI 1123005WL034537 KANUBHAI 00057 BARB0BGGBXX 3315 3315 Processed 23/08/2023 4772574382 Ratoda Kanubhai FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-047-001/8968139
(Methan) 		1123005000NRG24140820230638879 15/08/2023 RATODA CHAGANBHAI HIRABHAI 1123005WL034537 RATODA CHAGANBHAI HIRABHAI 00057 BARB0BGGBXX 3315 3315 Processed 24/08/2023 4772574385 RATODA CHHAGANBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Singvad GJ-23-005-047-001/8968139
(Methan) 		1123005000NRG24140820230638880 15/08/2023 RATODA KANKUBEN CHAGANBHAI 1123005WL034537 RATODA KANKUBEN CHAGANBHAI 00057 BARB0BGGBXX 3315 3315 Rejected 23/08/2023 4772574381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Singvad GJ-23-005-073-001/89803254
(Randhikpur) 		1123005000NRG24150820230639608 15/08/2023 Katara Hanshaben Sanjaykumar 1123005WL034596 Katara Hanshaben Sanjaykumar 00057 BARB0BGGBXX 1792 1792 Processed 24/08/2023 4772574383 Zala Hansaben BANK OF BARODA(606985)
5 Singvad GJ-23-005-073-001/89803254
(Randhikpur) 		1123005000NRG24150820230639607 15/08/2023 Katara Sanjaykumar Rajeshbhai 1123005WL034596 Katara Sanjaykumar Rajeshbhai 00057 BARB0BGGBXX 1792 1792 Processed 23/08/2023 4772574384 Katara Sanjaykumar FINO PAYMENTS BANK LTD(608001)
SubTotal 13529 13529
6 Singvad GJ-23-005-047-001/8968146
(Methan) 		1123005000NRG24140820230638881 15/08/2023 DAMOR SAVITABEN MUKESHBHAI 1123005WL034537 DAMOR SAVITABEN MUKESHBHAI 00114 GSCB0PDC001 3315 3315 Processed 24/08/2023 4772574367 RATODA RAMESHBHAI KOYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3315 3315
7 Singvad GJ-23-005-073-001/1929711
(Randhikpur) 		1123005000NRG24150820230639600 15/08/2023 KATARA SURESHBHAI VIRSING 1123005WL034596 KATARA SURESHBHAI VIRSING 00688 FINO0001001 1792 1792 Processed 23/08/2023 4772574371 Katara Sureshbhai FINO PAYMENTS BANK LTD(608001)
8 Singvad GJ-23-005-073-001/1929712
(Randhikpur) 		1123005000NRG24150820230639601 15/08/2023 KAMOL SURATABEN BADARBHAI 1123005WL034596 KAMOL SURATABEN BADARBHAI 00688 FINO0001001 1792 1792 Processed 23/08/2023 4772574374 Kamol Surataben FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-073-001/1929713
(Randhikpur) 		1123005000NRG24150820230639602 15/08/2023 KAMOL KANTABEN BABUBHAI 1123005WL034596 KAMOL KANTABEN BABUBHAI 00688 FINO0001001 1792 1792 Processed 23/08/2023 4772574368 Kamol Kantaben FINO PAYMENTS BANK LTD(608001)
10 Singvad GJ-23-005-073-001/1929714
(Randhikpur) 		1123005000NRG24150820230639603 15/08/2023 KAMOL PINKIBEN SHAILESHBHAI 1123005WL034596 KAMOL PINKIBEN SHAILESHBHAI 00688 FINO0001001 1792 1792 Processed 23/08/2023 4772574370 Kamol Pinkiben FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-073-001/89803247
(Randhikpur) 		1123005000NRG24150820230639604 15/08/2023 KATARA CHHGANBHAI RUPABHAI 1123005WL034596 KATARA CHHGANBHAI RUPABHAI 00688 FINO0001001 1792 1792 Processed 23/08/2023 4772574373 Katara Chhaganbhai Rupabhai FINO PAYMENTS BANK LTD(608001)
12 Singvad GJ-23-005-073-001/89803252
(Randhikpur) 		1123005000NRG24150820230639605 15/08/2023 Ravat Babubhai Sonabhai 1123005WL034596 Ravat Babubhai Sonabhai 00688 FINO0001001 1792 1792 Processed 23/08/2023 4772574372 Ravat Babubhai Sonabhai FINO PAYMENTS BANK LTD(608001)
13 Singvad GJ-23-005-073-001/89803253
(Randhikpur) 		1123005000NRG24150820230639606 15/08/2023 katara Bhaveshbhai Chhaganbhai 1123005WL034596 katara Bhaveshbhai Chhaganbhai 00688 FINO0001001 1792 1792 Processed 23/08/2023 4772574369 Katara Bhaveshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 12544 12544
14 Singvad GJ-23-005-074-001/8965317
(Sakariya) 		1123005000NRG24140820230639342 15/08/2023 Makwana Bharatbhai Shanabhai 1123005WL034581 Makwana Bharatbhai Shanabhai 00688 FINO0001165 3060 3060 Processed 24/08/2023 4772574378 BHARATBHAI SHANABHAI MAKWANA BANK OF BARODA(606985)
15 Singvad GJ-23-005-074-001/8965318
(Sakariya) 		1123005000NRG24140820230639343 15/08/2023 Makwana hetalben bharatbhai 1123005WL034581 Makwana hetalben bharatbhai 00688 FINO0001165 3060 3060 Processed 23/08/2023 4772574375 Makwana Hetalben Bharatbhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-074-001/8965319
(Sakariya) 		1123005000NRG24140820230639344 15/08/2023 MAKAVANA Radhaben Bharatbhai 1123005WL034581 MAKAVANA Radhaben Bharatbhai 00688 FINO0001165 3060 3060 Processed 23/08/2023 4772574380 Makwana Rashaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-074-001/8965323
(Sakariya) 		1123005000NRG24140820230639347 15/08/2023 MAKAVANA RAMESHBHAI SHANABHAI 1123005WL034581 MAKAVANA RAMESHBHAI SHANABHAI 00688 FINO0001165 3060 3060 Processed 23/08/2023 4772574377 Makwana Rameshbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-074-001/8965324
(Sakariya) 		1123005000NRG24140820230639348 15/08/2023 BHAGORA DAKSHABEN NARVATBHAI 1123005WL034581 BHAGORA DAKSHABEN NARVATBHAI 00688 FINO0001165 3060 3060 Processed 23/08/2023 4772574376 Bhagora Dakshaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-074-001/8965325
(Sakariya) 		1123005000NRG24140820230639349 15/08/2023 BHAGORA RADHABEN 1123005WL034581 BHAGORA RADHABEN 00688 FINO0001165 3060 3060 Processed 23/08/2023 4772574379 Bhagora Radhben FINO PAYMENTS BANK LTD(608001)
SubTotal 18360 18360
Total 47748 47748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_150823APB_FTO_116592 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 13529
2 Singvad GJ1123009_150823APB_FTO_116592 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 3315
3 Singvad GJ1123009_150823APB_FTO_116592 Fino Payments Bank Ltd FINO0001001 CHANGODAR 12544
4 Singvad GJ1123009_150823APB_FTO_116592 Fino Payments Bank Ltd FINO0001165 NAROL 18360

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