Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:42:58 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_311223FTO_188549
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-23-005-047-001/8691181913
(Methan) 		1123005000NRG24311220231139610 31/12/2023 Katara Govindbhai Bacubhai 1123005WL078354 Katara Govindbhai Bacubhai 00045 BARB0VANDEL 4096 4096 Processed 07/02/2024 0205760235 Katara Govindbhai Bacubhai ()
SubTotal 4096 4096
2 Singvad GJ-23-005-047-001/8691181919
(Methan) 		1123005000NRG24311220231139611 31/12/2023 malivad rameshbhai Vechatbhai 1123005WL078354 malivad rameshbhai Vechatbhai 00057 BARB0BGGBXX 2200 2200 Processed 07/02/2024 0205760234 malivad rameshbhai Vechatbhai ()
SubTotal 2200 2200
3 Singvad GJ-23-005-055-002/9977898730
(Nani Sanjeli) 		1123005000NRG24311220231139653 31/12/2023 Vasuniya Sonalben 1123005WL078358 Vasuniya Sonalben 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205760236 Vasuniya Sonalben ()
4 Singvad GJ-23-005-055-002/9977898759
(Nani Sanjeli) 		1123005000NRG24311220231139654 31/12/2023 Damor Kajalben 1123005WL078358 Damor Kajalben 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205760237 Damor Kajalben ()
5 Singvad GJ-23-005-055-002/9977898762
(Nani Sanjeli) 		1123005000NRG24311220231139657 31/12/2023 Damor Pruthviraj Arjunbhai 1123005WL078358 Damor Pruthviraj Arjunbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205760239 Damor Pruthviraj Arjunbhai ()
6 Singvad GJ-23-005-055-002/9977898777
(Nani Sanjeli) 		1123005000NRG24311220231139663 31/12/2023 Dinesh 1123005WL078358 Dinesh 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205760238 Dinesh ()
SubTotal 7168 7168
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_311223FTO_188549 Bank of Baroda BARB0VANDEL VANDELI 4096
2 Singvad GJ1123009_311223FTO_188549 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 2200
3 Singvad GJ1123009_311223FTO_188549 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7168

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