Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:40:51 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_230923FTO_140885
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-23-005-041-003/988876
(Machhelai) 		1123005000NRG24230920230809480 23/09/2023 Shajanben ishvarbhai 1123005WL049740 Shajanben ishvarbhai 00032 UTIB0000297 1536 1536 Processed 28/09/2023 5929642804 Shajanben ishvarbhai ()
SubTotal 1536 1536
2 Singvad GJ-23-005-041-003/898181572
(Machhelai) 		1123005000NRG24230920230809517 23/09/2023 Baria Ratilalbhai rameshbhai 1123005WL049742 Baria Ratilalbhai rameshbhai 00045 BARB0CHHUDA 1536 1536 Processed 28/09/2023 5929642797 Baria Ratilalbhai rameshbhai ()
SubTotal 1536 1536
3 Singvad GJ-23-005-041-003/988877
(Machhelai) 		1123005000NRG24230920230809481 23/09/2023 Nirmalaben vijay 1123005WL049740 Nirmalaben vijay 00045 BARB0GUNDAH 1536 1536 Processed 28/09/2023 5929642798 Nirmalaben vijay ()
SubTotal 1536 1536
4 Singvad GJ-23-005-041-003/988879
(Machhelai) 		1123005000NRG24230920230809486 23/09/2023 Umeshbhai hareshbhai 1123005WL049740 Umeshbhai hareshbhai 00045 BARB0RUVABA 1536 1536 Processed 28/09/2023 5929642799 Umeshbhai hareshbhai ()
SubTotal 1536 1536
5 Singvad GJ-23-005-041-003/9888182530
(Machhelai) 		1123005000NRG24230920230809524 23/09/2023 Baria sumitraben 1123005WL049742 Baria sumitraben 00354 PUNB0892900 1536 1536 Processed 28/09/2023 5929642803 Baria sumitraben ()
SubTotal 1536 1536
6 Singvad GJ-23-005-041-003/898181571
(Machhelai) 		1123005000NRG24230920230809516 23/09/2023 Bhavineeben prabhat 1123005WL049742 Bhavineeben prabhat 00688 FINO0001001 1536 1536 Processed 28/09/2023 5929642802 Bhavineeben prabhat ()
7 Singvad GJ-23-005-041-003/988877
(Machhelai) 		1123005000NRG24230920230809482 23/09/2023 Vijaybhai ramesh 1123005WL049740 Vijaybhai ramesh 00688 FINO0001001 1536 1536 Processed 28/09/2023 5929642800 Vijaybhai ramesh ()
8 Singvad GJ-23-005-041-003/988882
(Machhelai) 		1123005000NRG24230920230809490 23/09/2023 Luhar shushilaben 1123005WL049740 Luhar shushilaben 00688 FINO0001001 1536 1536 Processed 28/09/2023 5929642801 Luhar shushilaben ()
SubTotal 4608 4608
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_230923FTO_140885 AXIS BANK UTIB0000297 SARKHEJ GANDHINAGAR HIGHWAY BR 1536
2 Singvad GJ1123009_230923FTO_140885 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 1536
3 Singvad GJ1123009_230923FTO_140885 Bank of Baroda BARB0GUNDAH GUNA, GUJ 1536
4 Singvad GJ1123009_230923FTO_140885 Bank of Baroda BARB0RUVABA RUVABARI 1536
5 Singvad GJ1123009_230923FTO_140885 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 1536
6 Singvad GJ1123009_230923FTO_140885 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4608

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