Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:38 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_051123FTO_166821
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-23-005-018-001/8976892
(Dhamanbari) 		1123005000NRG24051120230976239 05/11/2023 BARIA KANKUBEN SANJAYBHAI 1123005WL064590 BARIA KANKUBEN SANJAYBHAI 00045 BARB0RANDHI 1792 1792 Rejected 10/11/2023 7344394058 A/c Blocked or Frozen
SubTotal 1792 1792
2 Singvad GJ-23-005-002-002/89797
(Agara (Randhikpur)) 		1123005000NRG24051120230976125 05/11/2023 BARIA VANITABEN ARVINDBHAI 1123005WL064580 BARIA VANITABEN ARVINDBHAI 00045 BARB0SANJEL 1800 1800 Processed 10/11/2023 7344394059 BARIA VANITABEN ARVINDBHAI ()
3 Singvad GJ-23-005-002-002/8999919142
(Agara (Randhikpur)) 		1123005000NRG24051120230976134 05/11/2023 SUMITRABEN 1123005WL064580 SUMITRABEN 00045 BARB0SANJEL 768 768 Processed 10/11/2023 7344394060 SUMITRABEN ()
SubTotal 2568 2568
4 Singvad GJ-23-005-018-001/897950447
(Dhamanbari) 		1123005000NRG24051120230974379 05/11/2023 Katara Anilakumar Mohanbhai 1123005WL064422 Katara Anilakumar Mohanbhai 00688 FINO0001001 1536 1536 Processed 10/11/2023 7344394061 Katara Anilakumar Mohanbhai ()
SubTotal 1536 1536
5 Singvad GJ-23-005-018-001/897950431
(Dhamanbari) 		1123005000NRG24051120230974378 05/11/2023 KATARA BALVIRSINH NARESHBHAI 1123005WL064422 KATARA BALVIRSINH NARESHBHAI 00691 IPOS0000001 1536 1536 Processed 10/11/2023 7344394057 KATARA BALVIRSINH NARESHBHAI ()
SubTotal 1536 1536
Total 7432 7432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_051123FTO_166821 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1792
2 Singvad GJ1123009_051123FTO_166821 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 2568
3 Singvad GJ1123009_051123FTO_166821 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1536
4 Singvad GJ1123009_051123FTO_166821 India Post Payments Bank IPOS0000001 DAHOD 1536

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